Civic Intelligence

Packanack Lake Fire & Emergency Squad

990EZ • Fiscal year 2015 • EIN 22-3676644

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
5 Lake Drive WestWayne, NJ 07470

(201) 697-9549

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$326,423

No earlier filing loaded for comparison.

Net Assets

$326,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$153,350

No earlier filing loaded for comparison.

Expenses

$186,239

No earlier filing loaded for comparison.

Net Income

-$32,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $326,423Net Assets 2015: $326,4232015Assets 2016: $296,781Liabilities 2016: $0Net Assets 2016: $296,7812016Assets 2017: $283,012Liabilities 2017: $0Net Assets 2017: $283,0122017Assets 2018: $365,242Liabilities 2018: $0Net Assets 2018: $365,2422018Assets 2019: $422,065Liabilities 2019: $0Net Assets 2019: $422,0652019Assets 2020: $442,910Liabilities 2020: $0Net Assets 2020: $442,9102020Assets 2021: $484,881Liabilities 2021: $0Net Assets 2021: $484,8812021Assets 2022: $522,511Liabilities 2022: $0Net Assets 2022: $522,5112022Assets 2024: $579,971Liabilities 2024: $0Net Assets 2024: $579,9712024

Highlighted filing

2015

Assets$326,423
Liabilities-
Net Assets$326,423
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $153,350Expenses 2015: $186,239Net Income 2015: -$32,8892015Revenue 2016: $207,257Expenses 2016: $236,900Net Income 2016: -$29,6432016Revenue 2017: $111,155Expenses 2017: $124,924Net Income 2017: -$13,7692017Revenue 2018: $183,563Expenses 2018: $107,072Net Income 2018: $76,4912018Revenue 2019: $153,769Expenses 2019: $109,360Net Income 2019: $44,4092019Revenue 2020: $140,978Expenses 2020: $120,133Net Income 2020: $20,8452020Revenue 2021: $151,880Expenses 2021: $109,909Net Income 2021: $41,9712021Revenue 2022: $154,952Expenses 2022: $117,322Net Income 2022: $37,6302022Revenue 2024: $178,715Expenses 2024: $160,192Net Income 2024: $18,5232024

Highlighted filing

2015

Revenue$153,350
Expenses$186,239
Net Income-$32,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$172,596
Mission and Program Overview

Mission

To provide fire and rescue services to the businesses and residents of packanack lake in the township of wayne provided by volunteers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE AND RESCUE SERVICES TO THE BUSINESSES AND RESIDENTS OF PACKANACK LAKE IN THE TOWNSHIP OF WAYNE PROVIDED BY VOLUNTEERS.-$163,514
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCGRATHPresidentPT$0--
ROBERT CASCONEVice-PresidePT$0--
VINCENT MAGISTROTreasurerPT$0--
ADAM JACOBSSecretaryPT$0--
ROBERT WANGERAssistant SePT$0--
JOE OLAYAAssistant TrPT$0--
RICHARD BOONSTRATrusteePT$0--
JAY JANTZENTrusteePT$0--
DENNIS PETRUSOVICHTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak$19,290$19,290$8,604$10,686
Ad Book$11,923$11,923$10,642$1,281
Total Events$31,213$31,213$19,246$11,967
Filing and Contact Details

Filer

Filer Name
Packanack Lake Fire & Emergency Sq
EIN
22-3676644
Address
5 LAKE DRIVE WEST, WAYNE, NJ 07470

Signing Officer

Name
Mark Mcgrath
Title
President
Signed
2016-07-15

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 7,457 convention, conf & mtg 4,947 insurance 3,203 mail fund drive 2,192 bank charges 44 filing fees 250 charitable donations 758 christmas party 1,098 emergency squad exp 35,935 good & welfare 5,899 retirement party 8,687 51 mack expenses 85,979 total 156,449”

Form 990-ez, Part III

“To provide fire and rescue services to the businesses and residents of packanack lake in the township of wayne provided by volunteers.”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326423
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0139486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32889
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01481
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt027980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CASCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT MAGISTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE OLAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BOONSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY JANTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS PETRUSOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0156449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE AND RESCUE SERVICES TO THE BUSINESSES AND RESIDENTS OF PACKANACK LAKE IN THE TOWNSHIP OF WAYNE PROVIDED BY VOLUNTEERS.
IRS990EZ/ProgramServiceRevenueAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE AND RESCUE SERVICES TO THE BUSINESSES AND RESIDENTS OF PACKANACK LAKE IN THE TOWNSHIP OF WAYNE PROVIDED BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019246
IRS990EZ/SpecialEventsNetIncomeLossAmt011967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186239
IRS990EZ/TotalProgramServiceExpensesAmt0163514
IRS990EZ/TotalRevenueAmt0153350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01481
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0171115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171115
IRS990ScheduleA/Total509Grp/TotalAmt0171115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 7,457 CONVENTION, CONF & MTG 4,947 INSURANCE 3,203 MAIL FUND DRIVE 2,192 BANK CHARGES 44 FILING FEES 250 CHARITABLE DONATIONS 758 CHRISTMAS PARTY 1,098 EMERGENCY SQUAD EXP 35,935 GOOD & WELFARE 5,899 RETIREMENT PARTY 8,687 51 MACK EXPENSES 85,979 TOTAL 156,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FIRE AND RESCUE SERVICES TO THE BUSINESSES AND RESIDENTS OF PACKANACK LAKE IN THE TOWNSHIP OF WAYNE PROVIDED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACKANACK LAKE FIRE & EMERGENCY SQ
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0223676644
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LAKE DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/ReturnTs02016-07-15T14:36:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,423
Liabilities
-
Net assets
$326,423
Revenue
$153,350
Expenses
$186,239
Net income
-$32,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$1.79$1.60$0.19
2022Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$1.55$1.17$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$1.52$1.10$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.41$1.20$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$1.54$1.09$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.84$1.07$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.11$1.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.07$2.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.53$1.86$0.33