Civic Intelligence

New Jersey First Aid Council

990 • Fiscal year 2015 • EIN 22-6018588

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 347Pittstown, NJ 08867-0347

(908) 735-6818

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$816,140

Flat from 2015

Net Assets

Flat

$766,523

Flat from 2015

Liabilities

Flat

$49,617

Flat from 2015

Revenue

Flat

$254,749

Flat from 2015

Expenses

Flat

$278,529

Flat from 2015

Net Income

Flat

-$23,780

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $816,700Liabilities 2011: $11,754Net Assets 2011: $804,9462011Assets 2012: $901,157Liabilities 2012: $47,516Net Assets 2012: $853,6412012Assets 2013: $850,628Liabilities 2013: $67,663Net Assets 2013: $782,9652013Assets 2014: $854,336Liabilities 2014: $64,033Net Assets 2014: $790,3032014Assets 2015: $816,140Liabilities 2015: $49,617Net Assets 2015: $766,5232015Assets 2015: $816,140Liabilities 2015: $49,617Net Assets 2015: $766,5232015Assets 2016: $840,931Liabilities 2016: $40,878Net Assets 2016: $800,0532016Assets 2017: $874,754Liabilities 2017: $49,283Net Assets 2017: $825,4712017Assets 2018: $863,924Liabilities 2018: $70,757Net Assets 2018: $793,1672018Assets 2019: $988,975Liabilities 2019: $86,736Net Assets 2019: $902,2392019Assets 2020: $1,057,504Liabilities 2020: $59,898Net Assets 2020: $997,6062020Assets 2021: $1,090,143Liabilities 2021: $65,545Net Assets 2021: $1,024,5982021

Highlighted filing

2015

Assets$816,140
Liabilities$49,617
Net Assets$766,523

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $145,6022011Expenses 2012: $144,2722012Revenue 2013: $229,222Expenses 2013: $299,898Net Income 2013: -$70,6762013Revenue 2014: $306,826Expenses 2014: $299,488Net Income 2014: $7,3382014Revenue 2015: $254,749Expenses 2015: $278,529Net Income 2015: -$23,7802015Revenue 2015: $254,749Expenses 2015: $278,529Net Income 2015: -$23,7802015Revenue 2016: $284,951Expenses 2016: $281,696Net Income 2016: $3,2552016Revenue 2017: $326,107Expenses 2017: $286,060Net Income 2017: $40,0472017Revenue 2018: $328,690Expenses 2018: $283,760Net Income 2018: $44,9302018Revenue 2019: $305,036Expenses 2019: $281,507Net Income 2019: $23,5292019Revenue 2020: $197,824Expenses 2020: $110,964Net Income 2020: $86,8602020Revenue 2021: $212,525Expenses 2021: $180,409Net Income 2021: $32,1162021

Highlighted filing

2015

Revenue$254,749
Expenses$278,529
Net Income-$23,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$277,390
Mission and Program Overview

Mission

To provied standards and coordination and promote volunteers amongst various first aid squads throughout state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,116$661,533▼ $1,583
Savings and Temporary Cash Investments$109,792$114,517▲ $4,725
Accounts Receivable$19,055$13,075▼ $5,980
Land, Buildings, and Equipment, Net$16,881$11,406▼ $5,475
Inventories for Sale or Use$8,690$6,678▼ $2,012
Prepaid Expenses and Deferred Charges$6,726$5,209▼ $1,517
Cash and Non-Interest-Bearing Accounts$30,076$3,722▼ $26,354
Total Assets$854,336$816,140▼ $38,196
Liabilities
Deferred Revenue$38,142$35,558▼ $2,584
Mortgage Notes Payable Secured by Investment Property$14,828$7,984▼ $6,844
Accounts Payable and Accrued Expenses$11,063$6,075▼ $4,988
Total Liabilities$64,033$49,617▼ $14,416
Net Assets / Fund Balance
Unrestricted Net Assets$633,182$611,841▼ $21,341
Temporarily Rstr Net Assets$111,121$108,682▼ $2,439
Permanently Rstr Net Assets$46,000$46,000→ $0
Total Net Assets Fund Balance$790,303$766,523▼ $23,780
Total Liabilities and Net Assets / Fund Balance$854,336$816,140▼ $38,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,406$94,706$106,112
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard MeyerPresident
Edward J BurdzyExecutive Director
Leroy GunzelmanAsst Treasurer
Joseph WalshCentral Area VP
Sue MeyerMembership Secretary
Cyndy ReardonNorthern Area VP
Barbara PlattSecretary
Phil WienSouthern Area VP
Ken WeinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,691
Program Service Revenue
$153,361
Investment Income
$14,866
Other Revenue
$1,831
All Other Contributions
$1,912
Change in Net Assets
$-23,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,749
Total Revenue per Audited Statements
$254,749
Total Revenue per Form 990
$254,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,529
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,128$845-$134,973
Other Expenses$54,445$1,041-$55,486
Insurance$11,352$5,676-$17,028
Fees for Services Management-$15,639-$15,639
Fees for Services Legal-$11,500-$11,500
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$9,212-$9,212
Travel$136$5,545-$5,681
Depreciation Depletion-$5,475-$5,475
Office Expenses$278$1,908-$2,186
Information Technology$671--$671
Total Functional Expenses$211,244$67,285$0$278,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,529
Total Expenses per Audited Statements$278,529
Total Expenses per Form 990$278,529
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The board president and membership secretary are married to each other

Member election for additional members Part VI line 7A

Membership holds annual elections for officers to governing board

Form 990 governing body review Part VI line 11

990 is reviewed by treasurer in detail and presented to balance of governing board of officers with copies reviewed before approved to file

CEO executive director top management comp Part VI line 15A

Governing board of officers reviews activities of executive director and determines reasonable compensation accordingly as noted in minutes

Other officer or key employee compensation Part VI line 15B

There is no compensation to any menbers as all positions, other than executive director as noted above, are voluntary

Governing documents etc available to public Part VI line 19

Made available as requested

Filing and Contact Details

Filer

Filer Name
New Jersey State First Aid Council
EIN
22-6018588
Address
PO BOX 347, PITTSTOWN, NJ 08867-0347

Signing Officer

Name
Ken Weinberg
Title
Treas
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Meyer
Formed
1931
Legal Domicile
Nj
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Firm
Birnholz Accounting Services
Address
PO Box 5, Westford, VT 05494
Preparer
Paul Birnholz
Phone
8028788856
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses per detail

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0GOLD CROSS MAGAZINE ISSUED TO MEMBERS 4X PER YEAR PROVIDING TECHNICAL AND OTHER INFORMATION TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt048238
IRS990/PYOtherExpensesAmt0292988
IRS990/PYOtherRevenueAmt01118
IRS990/PYProgramServiceRevenueAmt0165670
IRS990/PYRevenuesLessExpensesAmt07338
IRS990/PYTotalExpensesAmt0299488
IRS990/PYTotalRevenueAmt0306826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-26103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0519977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-26103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089699
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86930
IRS990ScheduleA/PublicSupportPY509Pct00.82000
IRS990ScheduleA/PublicSupportTotal509Amt0992489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127120
IRS990ScheduleA/Total509Grp/TotalAmt0992489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106112
IRS990ScheduleD/ExpensesSubtotalAmt0278529
IRS990ScheduleD/RevenueSubtotalAmt0254749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011406
IRS990ScheduleD/TotalExpensesPerForm990Amt0278529
IRS990ScheduleD/TotalRevenuePerForm990Amt0254749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278529
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GRANTS TO INDIVIDUALS ARE PROVIDED UPON APPLICATION, REVIEW AND SELECTION PROCESS OF COMMITTEE. USE OF PROCEEDS IS NOT MONITORED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND MEMBERSHIP SECRETARY ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP HOLDS ANNUAL ELECTIONS FOR OFFICERS TO GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY TREASURER IN DETAIL AND PRESENTED TO BALANCE OF GOVERNING BOARD OF OFFICERS WITH COPIES REVIEWED BEFORE APPROVED TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD OF OFFICERS REVIEWS ACTIVITIES OF EXECUTIVE DIRECTOR AND DETERMINES REASONABLE COMPENSATION ACCORDINGLY AS NOTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION TO ANY MENBERS AS ALL POSITIONS, OTHER THAN EXECUTIVE DIRECTOR AS NOTED ABOVE, ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES PER DETAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111121
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854336
IRS990/TotalAssetsEOYAmt0816140
IRS990/TotalAssetsGrp/BOYAmt0854336
IRS990/TotalAssetsGrp/EOYAmt0816140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064033
IRS990/TotalLiabilitiesEOYAmt049617
IRS990/TotalLiabilitiesGrp/BOYAmt064033
IRS990/TotalLiabilitiesGrp/EOYAmt049617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.21$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.20$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.31$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.33$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.25$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.25$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.80$0.15