Civic Intelligence

Hackensack Volunteer Ambulance Corps Inc.

990 • Fiscal year 2020 • EIN 22-3472557

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
PO Box 278Hackensack, NJ 07601

(201) 247-3077

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,605

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

63rd percentile

0.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$432,825

Down $56,891 (-12%) from 2019

Net Assets

Down

$387,661

Down $102,055 (-21%) from 2019

Liabilities

Up

$45,164

Up $45,164 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$487,610

Up $2,290 (+0.5%) from 2019

Expenses

Down

$589,665

Down $94,191 (-14%) from 2019

Net Income

Up

-$102,055

Up $96,481 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $300,855Liabilities 2010: $0Net Assets 2010: $300,8552010Assets 2011: $635,496Liabilities 2011: $0Net Assets 2011: $635,4962011Assets 2012: $611,483Liabilities 2012: $0Net Assets 2012: $611,4832012Assets 2013: $748,690Liabilities 2013: $0Net Assets 2013: $748,6902013Assets 2014: $850,711Liabilities 2014: $0Net Assets 2014: $850,7112014Assets 2015: $850,711Liabilities 2015: $0Net Assets 2015: $850,7112015Assets 2017: $794,950Liabilities 2017: $0Net Assets 2017: $794,9502017Assets 2018: $688,252Liabilities 2018: $0Net Assets 2018: $688,2522018Assets 2019: $489,716Liabilities 2019: $0Net Assets 2019: $489,7162019Assets 2020: $432,825Liabilities 2020: $45,164Net Assets 2020: $387,6612020Assets 2021: $393,007Liabilities 2021: $10,671Net Assets 2021: $382,3362021Assets 2022: $227,471Liabilities 2022: $3,297Net Assets 2022: $224,1742022Assets 2023: $226,413Liabilities 2023: $3,953Net Assets 2023: $222,4602023Assets 2024: $124,477Liabilities 2024: $1,827Net Assets 2024: $122,6502024

Highlighted filing

2020

Assets$432,825
Liabilities$45,164
Net Assets$387,661
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $343,866Expenses 2010: $130,727Net Income 2010: $213,1392010Revenue 2011: $581,397Expenses 2011: $246,756Net Income 2011: $334,6412011Revenue 2012: $534,664Expenses 2012: $492,606Net Income 2012: $42,0582012Revenue 2013: $593,543Expenses 2013: $456,336Net Income 2013: $137,2072013Revenue 2014: $599,834Expenses 2014: $497,813Net Income 2014: $102,0212014Revenue 2015: $561,547Expenses 2015: $470,443Net Income 2015: $91,1042015Revenue 2017: $460,995Expenses 2017: $481,106Net Income 2017: -$20,1112017Revenue 2018: $443,884Expenses 2018: $550,584Net Income 2018: -$106,7002018Revenue 2019: $485,320Expenses 2019: $683,856Net Income 2019: -$198,5362019Revenue 2020: $487,610Expenses 2020: $589,665Net Income 2020: -$102,0552020Revenue 2021: $544,084Expenses 2021: $549,409Net Income 2021: -$5,3252021Revenue 2022: $336,240Expenses 2022: $494,402Net Income 2022: -$158,1622022Revenue 2023: $378,804Expenses 2023: $380,518Net Income 2023: -$1,7142023Revenue 2024: $201,298Expenses 2024: $301,108Net Income 2024: -$99,8102024

Highlighted filing

2020

Revenue$487,610
Expenses$589,665
Net Income-$102,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$487,610
Mission and Program Overview

Mission

Hackensack volunteer ambulance corps, inc., dispatched as squad 1060, is licensed as a bls provider by the nj dept of health, office of emergency medical services (oems). The corps provides emergency medical services to the city and nearby towns in bergen county, 24 hours a day.

Hackensack volunteer ambulance corps., inc., dispatched as squad 1060, is licensed as a bls provider by the nj dept of health, office of emergency medical servies (oem). The corps provides emergency medical servies to the city of hackensack and nearby towns in bergen county, 24 hours a day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,285$196,121▲ $50,836
Savings and Temporary Cash Investments$141,311$141,517▲ $206
Land, Buildings, and Equipment, Net$203,120$85,516▼ $117,604
Prepaid Expenses and Deferred Charges-$9,671-
Total Assets$489,716$432,825▼ $56,891
Liabilities
Other Liabilities-$45,164-
Total Liabilities$0$45,164▲ $45,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,716$387,661▼ $102,055
Total Net Assets Fund Balance$489,716$387,661▼ $102,055
Total Liabilities and Net Assets / Fund Balance$489,716$432,825▼ $56,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,516$1,039,404-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KnappTrusteePT$13,605$13,605
Baruch JaffeTrusteePT$13,235$13,235

Board Members and Trustees

NameTitle
Matthew DogaliPresident
Brian CorcoranTrustee
Lester LeidyTrustee
Vikrant KaliaTreasurer /
Rory SutherlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,897
Program Service Revenue
$460,679
Investment Income
$34
Other Revenue
$0
All Other Contributions
$14,134
Change in Net Assets
$-102,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,667
Salaries, Compensation, and Employee Benefits$263,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,785--$237,785
Depreciation Depletion$117,604--$117,604
Insurance$62,943--$62,943
Fees for Services Management$45,746--$45,746
Payroll Taxes$26,213--$26,213
Occupancy$18,809--$18,809
Office Expenses-$12,635-$12,635
Fees for Services Legal-$8,247-$8,247
Fees for Services Accounting-$5,500-$5,500
Other Expenses$2,240$8,847-$2,240
All Other Expenses$258$1,072-$1,330
Advertising-$992-$992
Total Functional Expenses$552,372$37,293$0$589,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$45,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was conducted or will be conucted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hackensack Volunteer Ambulance
EIN
22-3472557
Phone
2012473077
Address
PO BOX 278, HACKENSACK, NJ 07601

Signing Officer

Name
Matthew Dogali
Title
President
Phone
2012473077
Signed
2021-10-15

Organization Details

Principal Officer
Matthew Dogali
Formed
1948
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Garbarini & Co Pc Cpas
Address
285 DIVISION AVE, CARLSTADT, NJ 07072-1203
Preparer
Paul W Garbarini
Phone
2019335566
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hackensack volunteer ambulance corps., inc., dispatched as squad 1060, is licensed as a bls provider by the nj dept of health, office of emergency medical servies (oem). The corps provides emergency medical servies to the city of hackensack and nearby towns in bergen county, 24 hours a day.”

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

“The corp is a not-for-profit organization, and all acquired funds are used to cover the day to day expenses, which include vehicle maintenance, medical supplies, fuel costs, uniforms, etc. The corps is headed by a chief , deputy chief and several line officers. All riding members are certified in nj emt or paramedics.”

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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/OtherLandBuildingsGrp/DepreciationAmt01039404
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01124920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085516
IRS990ScheduleD/TotalLiabilityAmt045164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HACKENSACK VOLUNTEER AMBULANCE CORPS., INC., DISPATCHED AS SQUAD 1060, IS LICENSED AS A BLS PROVIDER BY THE NJ DEPT OF HEALTH, OFFICE OF EMERGENCY MEDICAL SERVIES (OEM). THE CORPS PROVIDES EMERGENCY MEDICAL SERVIES TO THE CITY OF HACKENSACK AND NEARBY TOWNS IN BERGEN COUNTY, 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORP IS A NOT-FOR-PROFIT ORGANIZATION, AND ALL ACQUIRED FUNDS ARE USED TO COVER THE DAY TO DAY EXPENSES, WHICH INCLUDE VEHICLE MAINTENANCE, MEDICAL SUPPLIES, FUEL COSTS, UNIFORMS, ETC. THE CORPS IS HEADED BY A CHIEF , DEPUTY CHIEF AND SEVERAL LINE OFFICERS. ALL RIDING MEMBERS ARE CERTIFIED IN NJ EMT OR PARAMEDICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489716
IRS990/TotalAssetsEOYAmt0432825
IRS990/TotalAssetsGrp/BOYAmt0489716
IRS990/TotalAssetsGrp/EOYAmt0432825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026897
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt045164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387661
IRS990/TotalOtherProgSrvcExpenseAmt0552372
IRS990/TotalProgramServiceExpensesAmt0552372
IRS990/TotalProgramServiceRevenueAmt0460679
IRS990/TotalReportableCompFromOrgAmt026840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DOGALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012473077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKENSACK VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0223472557
ReturnHeader/Filer/PhoneNum02012473077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINI & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSTADT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070721203
ReturnHeader/PreparerPersonGrp/PhoneNum02019335566
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02021-11-03T12:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOGALI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,825
Liabilities
$45,164
Net assets
$387,661
Revenue
$487,610
Expenses
$589,665
Net income
-$102,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$2.01$3.01$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$3.79$3.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$3.36$4.94$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$5.44$5.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.45$3.88$4.88$5.90$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.85$6.84$1.99
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$4.44$5.51$1.07
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$4.61$4.81$0.20
2015Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$5.62$4.70$0.91
2014Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$6.00$4.98$1.02
2013Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$5.94$4.56$1.37
2012Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$5.35$4.93$0.42
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$5.81$2.47$3.35
2010Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$3.44$1.31$2.13