Civic Intelligence

Budd Lake First Aid & Rescue Squad

990 • Fiscal year 2017 • EIN 22-2584455

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileNA
PO Box 761Budd Lake, NJ 07828-0761

(973) 299-0444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$416,143

Down $8,946 (-2.1%) from 2016

Net Assets

Up

$260,824

Up $8,030 (+3.2%) from 2016

Liabilities

Down

$155,319

Down $16,976 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$157,546

Up $15,236 (+11%) from 2016

Expenses

Up

$149,521

Up $21,041 (+16%) from 2016

Net Income

Down

$8,025

Down $5,805 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$416,143
Liabilities$155,319
Net Assets$260,824
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$157,546
Expenses$149,521
Net Income$8,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$157,546
Mission and Program Overview

Mission

Emergency first aid and rescue

Emergency first aid & rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,003$371,615▼ $24,388
Pd in Cap Srpls Land Bldg Eqp Fund$215,607$215,607→ $0
Cap Stk Tr Prin Current Funds$23,357$37,188▲ $13,831
Savings and Temporary Cash Investments$22,334$22,379▲ $45
Cash and Non-Interest-Bearing Accounts$6,752$22,149▲ $15,397
Rtn Earn Endowment Incm Other Fnds$13,830$8,029▼ $5,801
Total Assets$425,089$416,143▼ $8,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,295$155,319▼ $16,976
Total Liabilities$172,295$155,319▼ $16,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,794$260,824▲ $8,030
Total Liabilities and Net Assets / Fund Balance$425,089$416,143▼ $8,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,893$356,025$717,918
Equipment$4,722$221,514$226,236
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Heather DentzauPresident
Andy FrostTrustee
Jeff IsslerTrustee
Nick PetonakTrustee
Cassandra Issler1st Lt Ems
Quincy Jackson1st Lt Rescu
Shane Spitzer2nd Lt Ems
Barry Seifert2nd Lt Rescu
CAROL O'NEIL2nd Lt. Ems
John LeonCaptain
Madalyn TouheySecretary
Matt MessinaSteward
Zach ButchykSteward
Dawn FooteTreasurer
Shea JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,930
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$6,575
All Other Contributions
$46,089
Change in Net Assets
$8,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,521
Total Fundraising Expense$18,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,794--$27,794
Insurance$23,832--$23,832
Occupancy-$20,036-$20,036
All Other Expenses$8,347$2,623$64$11,034
Conferences and Meetings-$10,423-$10,423
Interest-$8,494-$8,494
Other Expenses$6,745-$17,928$6,745
Office Expenses-$2,281$334$2,615
Fees for Services Accounting-$2,415-$2,415
Total Functional Expenses$84,923$46,272$18,326$149,521
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 2

“Cassandra issler jeff issler 1st lt ems trustee spouses shea jackson quincy jackson vice preside 1st lt rescu mother/son”

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
Budd Lake First Aid & Rescue Squad
EIN
22-2584455
Address
PO BOX 761, BUDD LAKE, NJ 07828-0761

Signing Officer

Name
Heather Dentzau
Title
President
Phone
9732145236
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dentzau
Voting Board Members
15
Independent Board Members
11
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 XI, Line 9

“Book / tax depreciation difference 5”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04722
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASSANDRA ISSLER JEFF ISSLER 1ST LT EMS TRUSTEE SPOUSES SHEA JACKSON QUINCY JACKSON VICE PRESIDE 1ST LT RESCU MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DENTZAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732145236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUDD LAKE FIRST AID & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0222584455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 761
ReturnHeader/Filer/USAddress/CityNm0BUDD LAKE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:00
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TAYLOR JR CPA CFP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,143
Liabilities
$155,319
Net assets
$260,824
Revenue
$157,546
Expenses
$149,521
Net income
$8,025
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
2017Detailed filing. Detailed filing data is available for this year.$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