Civic Intelligence

Lumberton Emergency Squad Inc

EIN 22-2243654 • 501(c)3 • Lumberton, NJ

Profile

To render first aid to the sick and injured.

PO Box 339Lumberton, NJ 08048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$80,742

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,292,822

Up $570,776 (+79%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,292,822

Up $570,776 (+79%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$1,438,208

Up $405,724 (+39%) from 2022

Expenses

Up

$937,830

Up $143,857 (+18%) from 2022

Net Income

Up

$500,378

Up $261,867 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $297,986Liabilities 2011: $0Net Assets 2011: $297,9862011Assets 2012: $336,176Liabilities 2012: $0Net Assets 2012: $336,1762012Assets 2013: $325,111Liabilities 2013: $6,802Net Assets 2013: $318,3092013Assets 2014: $316,152Liabilities 2014: $28,040Net Assets 2014: $288,1122014Assets 2015: $276,022Liabilities 2015: $19,519Net Assets 2015: $256,5032015Assets 2016: $268,941Liabilities 2016: $7,046Net Assets 2016: $261,8952016Assets 2017: $313,651Liabilities 2017: $33,600Net Assets 2017: $280,0512017Assets 2018: $350,996Liabilities 2018: $14,635Net Assets 2018: $336,3612018Assets 2019: $403,136Liabilities 2019: $390Net Assets 2019: $402,7462019Assets 2020: $392,606Liabilities 2020: $0Net Assets 2020: $392,6062020Assets 2021: $483,535Liabilities 2021: $0Net Assets 2021: $483,5352021Assets 2022: $722,046Liabilities 2022: $0Net Assets 2022: $722,0462022Assets 2023: $1,292,822Liabilities 2023: $0Net Assets 2023: $1,292,8222023

Highlighted filing

2023

Assets$1,292,822
Liabilities$0
Net Assets$1,292,822
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,243Expenses 2011: $144,295Net Income 2011: $111,9482011Revenue 2012: $282,339Expenses 2012: $244,149Net Income 2012: $38,1902012Revenue 2013: $277,721Expenses 2013: $279,621Net Income 2013: -$1,9002013Revenue 2014: $281,305Expenses 2014: $311,502Net Income 2014: -$30,1972014Revenue 2015: $299,476Expenses 2015: $331,085Net Income 2015: -$31,6092015Revenue 2016: $356,518Expenses 2016: $351,126Net Income 2016: $5,3922016Revenue 2017: $353,350Expenses 2017: $335,194Net Income 2017: $18,1562017Revenue 2018: $370,745Expenses 2018: $314,435Net Income 2018: $56,3102018Revenue 2019: $444,337Expenses 2019: $377,952Net Income 2019: $66,3852019Revenue 2020: $488,174Expenses 2020: $498,314Net Income 2020: -$10,1402020Revenue 2021: $551,221Expenses 2021: $460,292Net Income 2021: $90,9292021Revenue 2022: $1,032,484Expenses 2022: $793,973Net Income 2022: $238,5112022Revenue 2023: $1,438,208Expenses 2023: $937,830Net Income 2023: $500,3782023

Highlighted filing

2023

Revenue$1,438,208
Expenses$937,830
Net Income$500,378
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,292,822
Liabilities
$0
Net assets
$1,292,822
Revenue
$1,438,208
Expenses
$937,830
Net income
$500,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.44$0.94$0.50
2022Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.03$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.55$0.46$0.09
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.49$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.44$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.37$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.35$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.28$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.26$0.14$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$299,476
Mission and Program Overview

Mission

Provide Emergency services to the residents of Lumberton, NJ and surrounding communities

To render first aid to the sick and injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,112$256,503▼ $31,609
Cash and Non-Interest-Bearing Accounts$95,572$136,162▲ $40,590
Land, Buildings, and Equipment, Net$204,943$122,586▼ $82,357
Prepaid Expenses and Deferred Charges$15,637$17,274▲ $1,637
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,152$276,022▼ $40,130
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,378$11,689▼ $11,689
Accounts Payable and Accrued Expenses$4,662$7,830▲ $3,168
Total Liabilities$28,040$19,519▼ $8,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,112$256,503▼ $31,609
Total Liabilities and Net Assets / Fund Balance$316,152$276,022▼ $40,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,588$239,344$360,932
Leasehold Improvements$998$4,779$5,777
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Daniel JanusekiPresident
Bob BetlerTrustee
Dan SnowTrustee
Sherri RobertsonTrustee
Edward VanhiseVP/Trustee
Jenni BetlerSecretary
William B Warren SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,649
Program Service Revenue
$280,618
Investment Income
$9
Other Revenue
$200
All Other Contributions
$18,649
Change in Net Assets
$-31,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,722
Salaries, Compensation, and Employee Benefits$97,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,173--$88,173
Depreciation Depletion$82,357--$82,357
Insurance$49,868--$49,868
All Other Expenses$21,137$180-$21,317
Occupancy$19,000--$19,000
Payroll Taxes$9,190--$9,190
Other Expenses$5,822--$5,822
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$1,593-$1,593
Total Functional Expenses$325,112$5,973$0$331,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All governing decisions require majority vote by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions require approval by members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to governing body for approval before signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lumberton Emergency Squad Inc
EIN
22-2243654
Phone
6092611828
Address
PO BOX 339, LUMBERTON, NJ 08048

Signing Officer

Name
Daniel Januseki
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Jennifer L Anderson
Phone
8562347788
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09190
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017274
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IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280618
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IRS990/PYContributionsGrantsAmt03547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
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IRS990/PYOtherExpensesAmt0227746
IRS990/PYProgramServiceRevenueAmt0277742
IRS990/PYRevenuesLessExpensesAmt0-30197
IRS990/PYSalariesCompEmpBnftPaidAmt083756
IRS990/PYTotalExpensesAmt0311502
IRS990/PYTotalRevenueAmt0281305
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31609
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037161
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037161
IRS990ScheduleA/TotalSupportAmt037470
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0121588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DECISIONS REQUIRE MAJORITY VOTE BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS REQUIRE APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PROVIDED TO GOVERNING BODY FOR APPROVAL BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0276022
IRS990/TotalAssetsGrp/BOYAmt0316152
IRS990/TotalAssetsGrp/EOYAmt0276022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018649
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028040
IRS990/TotalLiabilitiesEOYAmt019519
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IRS990/TotalLiabilitiesGrp/EOYAmt019519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256503
IRS990/TotalProgramServiceExpensesAmt0325112
IRS990/TotalProgramServiceRevenueAmt0280618
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JANUSEKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0222243654
ReturnHeader/Filer/PhoneNum06092611828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mazzucco & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Marter Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562347788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Anderson

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