Civic Intelligence

Budd Lake First Aid & Rescue Squad

990 • Fiscal year 2013 • EIN 22-2584455

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileNA
PO Box 76107828-0761

(973) 299-0444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$475,880

Up $12,982 (+2.8%) from 2012

Net Assets

Up

$259,933

Up $25,373 (+11%) from 2012

Liabilities

Down

$215,947

Down $12,391 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

$171,906

No earlier filing loaded for comparison.

Expenses

Down

$146,534

Down $8,096 (-5.2%) from 2012

Net Income

$25,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $528,490Liabilities 2010: $257,554Net Assets 2010: $270,9362010Assets 2011: $503,603Liabilities 2011: $241,431Net Assets 2011: $262,1722011Assets 2012: $462,898Liabilities 2012: $228,338Net Assets 2012: $234,5602012Assets 2013: $475,880Liabilities 2013: $215,947Net Assets 2013: $259,9332013Assets 2014: $457,702Liabilities 2014: $202,747Net Assets 2014: $254,9552014Assets 2015: $427,354Liabilities 2015: $188,390Net Assets 2015: $238,9642015Assets 2016: $425,089Liabilities 2016: $172,295Net Assets 2016: $252,7942016Assets 2017: $416,143Liabilities 2017: $155,319Net Assets 2017: $260,8242017Assets 2018: $407,820Liabilities 2018: $137,448Net Assets 2018: $270,3722018Assets 2019: $383,969Liabilities 2019: $118,631Net Assets 2019: $265,3382019Assets 2020: $372,955Liabilities 2020: $98,837Net Assets 2020: $274,1182020Assets 2021: $375,187Liabilities 2021: $78,658Net Assets 2021: $296,5292021Assets 2022: $374,774Liabilities 2022: $57,455Net Assets 2022: $317,3192022Assets 2023: $357,497Liabilities 2023: $35,267Net Assets 2023: $322,2302023Assets 2024: $336,014Liabilities 2024: $0Net Assets 2024: $336,0142024

Highlighted filing

2013

Assets$475,880
Liabilities$215,947
Net Assets$259,933
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $169,4862010Revenue 2011: $139,067Expenses 2011: $147,832Net Income 2011: -$8,7652011Expenses 2012: $154,6302012Revenue 2013: $171,906Expenses 2013: $146,534Net Income 2013: $25,3722013Revenue 2014: $146,506Expenses 2014: $151,485Net Income 2014: -$4,9792014Revenue 2015: $157,056Expenses 2015: $173,047Net Income 2015: -$15,9912015Revenue 2016: $142,310Expenses 2016: $128,480Net Income 2016: $13,8302016Revenue 2017: $157,546Expenses 2017: $149,521Net Income 2017: $8,0252017Revenue 2018: $166,613Expenses 2018: $157,059Net Income 2018: $9,5542018Revenue 2019: $164,604Expenses 2019: $169,639Net Income 2019: -$5,0352019Revenue 2020: $149,938Expenses 2020: $141,161Net Income 2020: $8,7772020Revenue 2021: $152,017Expenses 2021: $129,607Net Income 2021: $22,4102021Revenue 2022: $149,654Expenses 2022: $128,864Net Income 2022: $20,7902022Revenue 2023: $127,667Expenses 2023: $122,756Net Income 2023: $4,9112023Revenue 2024: $137,224Expenses 2024: $123,440Net Income 2024: $13,7842024

Highlighted filing

2013

Revenue$171,906
Expenses$146,534
Net Income$25,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$171,906
Mission and Program Overview

Mission

Emergency first aid and rescue

Emergency first aid & rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,862$412,134▼ $17,728
Pd in Cap Srpls Land Bldg Eqp Fund$201,524$196,187▼ $5,337
Cap Stk Tr Prin Current Funds$33,036$63,746▲ $30,710
Savings and Temporary Cash Investments$22,335$32,201▲ $9,866
Cash and Non-Interest-Bearing Accounts$10,701$31,545▲ $20,844
Total Assets$462,898$475,880▲ $12,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,338$215,947▼ $12,391
Total Liabilities$228,338$215,947▼ $12,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,560$259,933▲ $25,373
Total Liabilities and Net Assets / Fund Balance$462,898$475,880▲ $12,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,689$284,551$683,240
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Phyllis GentilePresident
Andy ForstTrustee
Brian CrammerTrustee
Joseph GentileTrustee
Cassandra Issler1st Lt Ems
Nick Petonak1st Lt Rescu
John Leon2nd Lt Ems
Coral DecarolisBuilding Ste
Barry SeifertCaptain
Amber AstoreSecretary
Heather DentzauTreasurer
Vincent AcquistoVehicle Stew
Dawn FooteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,810
Program Service Revenue
$68,084
Investment Income
$12
Other Revenue
$0
All Other Contributions
$16,810
Change in Net Assets
$25,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,534
Total Fundraising Expense$8,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,246--$22,246
Occupancy-$22,026-$22,026
Insurance$17,396--$17,396
All Other Expenses$15,256$468-$15,724
Interest-$14,300-$14,300
Conferences and Meetings-$7,923-$7,923
Other Expenses$7,345-$8,525$7,345
Office Expenses-$4,222-$4,222
Fees for Services Accounting-$3,665-$3,665
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$83,905$54,104$8,525$146,534
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
Backup withholding compliance
Yes
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

EIN
22-2584455

Signing Officer

Name
Joseph Gentile
Title
Trustee
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

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

“Vehicle repair 6,930 0 0 vehicle maintenance 5,745 0 0 uniforms 1,236 0 0 telephone 839 0 0 equipment repair 506 0 0 dues & subscriptions 0 423 0 bank fees 0 45 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix380 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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt087000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt087000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt086289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt077451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt097367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0435107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748778
IRS990ScheduleA/TotalSupportAmt0749606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683240
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403689
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/ExplanationTxt3VEHICLE REPAIR 6,930 0 0 VEHICLE MAINTENANCE 5,745 0 0 UNIFORMS 1,236 0 0 TELEPHONE 839 0 0 EQUIPMENT REPAIR 506 0 0 DUES & SUBSCRIPTIONS 0 423 0 BANK FEES 0 45 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462898
IRS990/TotalAssetsEOYAmt0475880
IRS990/TotalAssetsGrp/BOYAmt0462898
IRS990/TotalAssetsGrp/EOYAmt0475880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228338
IRS990/TotalLiabilitiesEOYAmt0215947
IRS990/TotalLiabilitiesGrp/BOYAmt0228338
IRS990/TotalLiabilitiesGrp/EOYAmt0215947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259933
IRS990/TotalProgramServiceExpensesAmt083905
IRS990/TotalProgramServiceRevenueAmt068084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10365 RT E 46
IRS990/USAddress/City0BUDD LAKE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007828
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUDD LAKE FIRST AID & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0222584455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 761
ReturnHeader/Filer/USAddress/City0BUDD LAKE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0078280761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOSTKA TAYLOR LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101711 ROUTE 46 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732990444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TAYLOR JR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-13T15:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,880
Liabilities
$215,947
Net assets
$259,933
Revenue
$171,906
Expenses
$146,534
Net income
$25,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.37$1.23$0.14
2023Summary only. Only limited summary data is available for this year.$3.57$0.35$3.22$1.28$1.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.57$3.17$1.50$1.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.79$2.97$1.52$1.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.99$2.74$1.50$1.41$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.19$2.65$1.65$1.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.37$2.70$1.67$1.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.55$2.61$1.58$1.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.72$2.53$1.42$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.88$2.39$1.57$1.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.58$2.03$2.55$1.47$1.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.76$2.16$2.60$1.72$1.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.28$2.35$1.55
2011Summary only. Only limited summary data is available for this year.$5.04$2.41$2.62$1.39$1.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.58$2.71$1.69