Civic Intelligence

Lanoka Harbor Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 22-2317399

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.LHEMS.COM
PO Box 269Lanoka Harbor, NJ 08734

(609) 693-2340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

8.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

99%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$429,929

Down $47,044 (-9.9%) from 2019

Net Assets

Up

$342,488

Up $32,299 (+10%) from 2019

Liabilities

Down

$87,441

Down $79,343 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$373,350

Up $186,141 (+99%) from 2019

Expenses

Up

$341,051

Up $176,459 (+107%) from 2019

Net Income

Up

$32,299

Up $9,682 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $219,194Liabilities 2011: $63,820Net Assets 2011: $155,3742011Assets 2012: $272,130Liabilities 2012: $58,214Net Assets 2012: $213,9162012Assets 2013: $227,616Liabilities 2013: $22,528Net Assets 2013: $205,0882013Assets 2014: $210,561Liabilities 2014: $0Net Assets 2014: $210,5612014Assets 2015: $142,772Liabilities 2015: $0Net Assets 2015: $142,7722015Assets 2016: $134,534Liabilities 2016: $0Net Assets 2016: $134,5342016Assets 2017: $213,225Liabilities 2017: $0Net Assets 2017: $213,2252017Assets 2018: $334,228Liabilities 2018: $46,655Net Assets 2018: $287,5732018Assets 2019: $476,973Liabilities 2019: $166,784Net Assets 2019: $310,1892019Assets 2020: $429,929Liabilities 2020: $87,441Net Assets 2020: $342,4882020Assets 2021: $319,120Liabilities 2021: $60,135Net Assets 2021: $258,9852021Assets 2022: $106,054Liabilities 2022: $32,830Net Assets 2022: $73,2242022Assets 2023: $68,134Liabilities 2023: $5,524Net Assets 2023: $62,6102023Assets 2024: $119,596Liabilities 2024: $0Net Assets 2024: $119,5962024

Highlighted filing

2020

Assets$429,929
Liabilities$87,441
Net Assets$342,488
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $72,854Expenses 2011: $80,255Net Income 2011: -$7,4012011Revenue 2012: $152,500Expenses 2012: $93,958Net Income 2012: $58,5422012Revenue 2013: $76,758Expenses 2013: $85,586Net Income 2013: -$8,8282013Revenue 2014: $78,487Expenses 2014: $73,013Net Income 2014: $5,4742014Revenue 2015: $72,315Expenses 2015: $81,605Net Income 2015: -$9,2902015Revenue 2016: $54,179Expenses 2016: $62,417Net Income 2016: -$8,2382016Revenue 2017: $142,456Expenses 2017: $63,765Net Income 2017: $78,6912017Revenue 2018: $179,925Expenses 2018: $105,577Net Income 2018: $74,3482018Revenue 2019: $187,209Expenses 2019: $164,592Net Income 2019: $22,6172019Revenue 2020: $373,350Expenses 2020: $341,051Net Income 2020: $32,2992020Revenue 2021: $359,191Expenses 2021: $446,210Net Income 2021: -$87,0192021Revenue 2022: $405,494Expenses 2022: $522,058Net Income 2022: -$116,5642022Revenue 2023: $474,245Expenses 2023: $484,859Net Income 2023: -$10,6142023Revenue 2024: $522,563Expenses 2024: $531,750Net Income 2024: -$9,1872024

Highlighted filing

2020

Revenue$373,350
Expenses$341,051
Net Income$32,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$377,176
Mission and Program Overview

Mission

Provide Emergency First Aid Rescue and Ambulance Service to the community of Lanoka Harbor, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,956$307,837▼ $64,119
Savings and Temporary Cash Investments$102,259$119,195▲ $16,936
Cash and Non-Interest-Bearing Accounts$2,758$2,897▲ $139
Total Assets$476,973$429,929▼ $47,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,784$87,441▼ $79,343
Total Liabilities$166,784$87,441▼ $79,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,189$342,488▲ $32,299
Total Net Assets Fund Balance$310,189$342,488▲ $32,299
Total Liabilities and Net Assets / Fund Balance$476,973$429,929▼ $47,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,879$651,490$927,369
Buildings$31,908$169,658$201,566
Other Land Buildings$50$36,528$36,578
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Matthew BenderPresident
Terry BrooksVice President
Efrain MelendezTrustee
Glenn RadlerTrustee
Jackie SharkeyTrustee
Dominick Cucciniello1st Lieutenant
Patty Keene2nd Lieutenant
Bob ResetarChief
Vito CapioDeputy Chief
Kathleen NogaloSecretary
Susan ResetarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,993
Program Service Revenue
$204,660
Investment Income
$255
Other Revenue
$17,442
All Other Contributions
$4,482
Change in Net Assets
$32,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,248
Salaries, Compensation, and Employee Benefits$125,353
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,375--$97,375
Depreciation Depletion$89,044--$89,044
Payroll Taxes$27,978--$27,978
All Other Expenses$23,963$939-$24,902
Fees for Services Other-$21,984-$21,984
Other Expenses$9,354--$9,354
Information Technology-$6,485-$6,485
Office Expenses-$1,288-$1,288
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Individuals$450--$450
Advertising-$395-$395
Insurance-$289-$289
Total Functional Expenses$308,471$32,580$0$341,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,829
Fundraising Direct Expenses$3,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$19,829$19,829$3,826$16,003
Total Events$19,829$19,829$3,826$16,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanoka Harbor Emergency Medical
EIN
22-2317399
Phone
6096932340
Address
PO BOX 269, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Terry Brooks
Title
President
Phone
6096932340
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Brooks
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVE BUILDING 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0301438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301438
IRS990ScheduleA/TotalSupportAmt0302392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03826
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476973
IRS990/TotalAssetsEOYAmt0429929
IRS990/TotalAssetsGrp/BOYAmt0476973
IRS990/TotalAssetsGrp/EOYAmt0429929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150993
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166784
IRS990/TotalLiabilitiesEOYAmt087441
IRS990/TotalLiabilitiesGrp/BOYAmt0166784
IRS990/TotalLiabilitiesGrp/EOYAmt087441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308471
IRS990/TotalProgramServiceRevenueAmt0204660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 269
IRS990/USAddress/CityNm0LANOKA HARBOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008734
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LHEMS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096932340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANOKA HARBOR EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LANO
ReturnHeader/Filer/EIN0222317399
ReturnHeader/Filer/PhoneNum06096932340
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,929
Liabilities
$87,441
Net assets
$342,488
Revenue
$373,350
Expenses
$341,051
Net income
$32,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$5.23$5.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.63$4.74$4.85$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.33$0.73$4.05$5.22$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.60$2.59$3.59$4.46$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.42$3.73$3.41$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.67$3.10$1.87$1.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.47$2.88$1.80$1.06$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.42$0.64$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.72$0.82$0.09
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.78$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.23$2.05$0.77$0.86$0.09
2012Summary only. Only limited summary data is available for this year.$2.72$0.58$2.14$1.53$0.94$0.59
2011Summary only. Only limited summary data is available for this year.$2.19$0.64$1.55$0.73$0.80$0.07