Civic Intelligence

Parsippany Volunteer Ambulance Squad Inc

990 • Fiscal year 2016 • EIN 22-2409171

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
P O Box 6024Parsippany, NJ 07054-6024

(973) 887-3003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$466,371

Down $16,431 (-3.4%) from 2015

Net Assets

Down

$466,371

Down $16,431 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$119,529

Down $18,115 (-13%) from 2015

Expenses

Down

$133,194

Down $11,300 (-7.8%) from 2015

Net Income

Down

-$13,665

Down $6,815 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $489,863Liabilities 2010: $0Net Assets 2010: $489,8632010Assets 2011: $497,224Liabilities 2011: $0Net Assets 2011: $497,2242011Assets 2012: $529,309Liabilities 2012: $0Net Assets 2012: $529,3092012Assets 2013: $537,977Liabilities 2013: $0Net Assets 2013: $537,9772013Assets 2014: $491,386Liabilities 2014: $0Net Assets 2014: $491,3862014Assets 2015: $482,802Liabilities 2015: $0Net Assets 2015: $482,8022015Assets 2016: $466,371Liabilities 2016: $0Net Assets 2016: $466,3712016Assets 2017: $465,492Liabilities 2017: $0Net Assets 2017: $465,4922017Assets 2018: $472,269Liabilities 2018: $0Net Assets 2018: $472,2692018Assets 2019: $479,762Liabilities 2019: $0Net Assets 2019: $479,7622019Assets 2020: $502,820Liabilities 2020: $0Net Assets 2020: $502,8202020Assets 2021: $502,730Liabilities 2021: $0Net Assets 2021: $502,7302021Assets 2022: $475,052Liabilities 2022: $0Net Assets 2022: $475,0522022Assets 2023: $422,341Liabilities 2023: $0Net Assets 2023: $422,3412023Assets 2024: $591,387Liabilities 2024: $0Net Assets 2024: $591,3872024

Highlighted filing

2016

Assets$466,371
Liabilities$0
Net Assets$466,371
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $141,1572010Expenses 2011: $145,3302011Revenue 2012: $161,156Expenses 2012: $129,074Net Income 2012: $32,0822012Revenue 2013: $147,033Expenses 2013: $129,804Net Income 2013: $17,2292013Revenue 2014: $141,036Expenses 2014: $191,379Net Income 2014: -$50,3432014Revenue 2015: $137,644Expenses 2015: $144,494Net Income 2015: -$6,8502015Revenue 2016: $119,529Expenses 2016: $133,194Net Income 2016: -$13,6652016Revenue 2017: $150,674Expenses 2017: $151,201Net Income 2017: -$5272017Revenue 2018: $136,371Expenses 2018: $127,194Net Income 2018: $9,1772018Revenue 2019: $133,217Expenses 2019: $132,814Net Income 2019: $4032019Revenue 2020: $157,995Expenses 2020: $139,871Net Income 2020: $18,1242020Revenue 2021: $133,536Expenses 2021: $127,231Net Income 2021: $6,3052021Revenue 2022: $156,009Expenses 2022: $160,000Net Income 2022: -$3,9912022Revenue 2023: $120,799Expenses 2023: $174,452Net Income 2023: -$53,6532023Revenue 2024: $320,034Expenses 2024: $146,354Net Income 2024: $173,6802024

Highlighted filing

2016

Revenue$119,529
Expenses$133,194
Net Income-$13,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$119,529
Mission and Program Overview

Mission

Emergency first aid & rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,649$211,924▲ $2,275
Land, Buildings, and Equipment, Net$179,787$156,302▼ $23,485
Cash and Non-Interest-Bearing Accounts$93,366$94,218▲ $852
Total Assets$482,802$466,371▼ $16,431
Other Assets Total-$3,927-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,802$466,371▼ $16,431
Total Net Assets Fund Balance$482,802$466,371▼ $16,431
Total Liabilities and Net Assets / Fund Balance$482,802$466,371▼ $16,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,162$197,217$312,379
Buildings$39,140$196,725$235,865
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer ThurkaufPresident
Breanne CalabreseTrustee
Edmund FlammerTrustee
Heather BostwickTrustee
Jasmine WoodTrustee
Zachary HarrisonTrustee
Brian Mcgee1st Sr Lt
Jennifer Sikora2ndt Sr. Lt
Mark TuroCaptain
Meredith PerssonSecretary
Ann MoorheadTreasurer
Rushi PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,486
Program Service Revenue
$0
Investment Income
$5,043
Other Revenue
$0
All Other Contributions
$61,486
Change in Net Assets
$-13,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,194
Total Fundraising Expense$13,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,210--$24,210
All Other Expenses$12,065$3,297$2,635$17,997
Insurance-$13,811-$13,811
Conferences and Meetings$13,188--$13,188
Occupancy-$12,140-$12,140
Other Expenses$8,736$8,128$10,861$8,128
Fees for Services Accounting-$7,872-$7,872
Total Functional Expenses$74,450$45,248$13,496$133,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parsippany Volunteer Ambulance
EIN
22-2409171
Phone
9738873003
Address
P O BOX 6024, PARSIPPANY, NJ 07054-6024

Signing Officer

Name
Jennifer Thurkauf
Title
President
Phone
9738873003
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thurkauf
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Kostka Taylor LLC Cpas
Address
1711 ROUTE 46 EAST, PARSIPPANY, NJ 07054
Preparer
John R Taylor Jr CPA Cfp
Phone
9732990444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“AMBULANCE SERVICE”

Form 990, Part IX, Line 24E

“Gasoline 6,862 0 0 drive postage 0 0 2,635 uniforms 2,613 0 0 office & stationery 0 2,259 0 training & materials 1,791 0 0 radio & communications eq 723 0 0 dues & subscriptions 0 610 0 bank fees 0 192 0 welfare expense 0 129 0 postage - non drive 0 107 0 vehicle maintenance 76 0 0 total 12,065 3,297 2,635”

Form 990, Part XI, Line 9

“Rounding 2 rounding 0 total 2”

Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677535
IRS990ScheduleA/TotalSupportAmt0693107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312379
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GASOLINE 6,862 0 0 DRIVE POSTAGE 0 0 2,635 UNIFORMS 2,613 0 0 OFFICE & STATIONERY 0 2,259 0 TRAINING & MATERIALS 1,791 0 0 RADIO & COMMUNICATIONS EQ 723 0 0 DUES & SUBSCRIPTIONS 0 610 0 BANK FEES 0 192 0 WELFARE EXPENSE 0 129 0 POSTAGE - NON DRIVE 0 107 0 VEHICLE MAINTENANCE 76 0 0 TOTAL 12,065 3,297 2,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2 ROUNDING 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482802
IRS990/TotalAssetsEOYAmt0466371
IRS990/TotalAssetsGrp/BOYAmt0482802
IRS990/TotalAssetsGrp/EOYAmt0466371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466371
IRS990/TotalProgramServiceExpensesAmt074450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466371
IRS990/USAddress/AddressLine1Txt0309 SOUTH BEVERWYK ROAD
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THURKAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738873003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSIPPANY VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0222409171
ReturnHeader/Filer/PhoneNum09738873003
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6024
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070546024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223484299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSTKA TAYLOR LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 ROUTE 46 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732990444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TAYLOR JR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T09:19:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,371
Liabilities
$0
Net assets
$466,371
Revenue
$119,529
Expenses
$133,194
Net income
-$13,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$3.20$1.46$1.74
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.21$1.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.56$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.34$1.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.58$1.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.33$1.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.36$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.51$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.20$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.38$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.41$1.91$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.47$1.30$0.17
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.61$1.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.41