Civic Intelligence

West Orange First Aid Squad Inc

990 • Fiscal year 2012 • EIN 22-6064414

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileWOFAS.ORG
25 Mount Pleasant Place07052
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$510,542

Up $94,014 (+23%) from 2011

Net Assets

Up

$505,004

Up $88,476 (+21%) from 2011

Liabilities

$5,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,832

Up $40,442 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $549,025Net Assets 2010: $549,0252010Assets 2011: $416,528Net Assets 2011: $416,5282011Assets 2012: $510,542Liabilities 2012: $5,538Net Assets 2012: $505,0042012Assets 2013: $461,850Liabilities 2013: $22,366Net Assets 2013: $439,4842013Assets 2014: $554,242Liabilities 2014: $35,409Net Assets 2014: $518,8332014Assets 2015: $561,473Liabilities 2015: $6,843Net Assets 2015: $554,6302015Assets 2016: $397,982Liabilities 2016: $0Net Assets 2016: $397,9822016Assets 2017: $110,561Liabilities 2017: $0Net Assets 2017: $110,5612017

Highlighted filing

2012

Assets$510,542
Liabilities$5,538
Net Assets$505,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $175,514Expenses 2010: $190,159Net Income 2010: -$14,6452010Revenue 2011: $168,309Expenses 2011: $231,390Net Income 2011: -$63,0812011Expenses 2012: $271,8322012Revenue 2013: $554,672Expenses 2013: $506,667Net Income 2013: $48,0052013Revenue 2014: $673,909Expenses 2014: $594,560Net Income 2014: $79,3492014Revenue 2015: $507,601Expenses 2015: $471,804Net Income 2015: $35,7972015Revenue 2016: $3,213Expenses 2016: $59,931Net Income 2016: -$56,7182016Revenue 2017: $25,596Expenses 2017: $313,018Net Income 2017: -$287,4222017

Highlighted filing

2012

Revenue-
Expenses$271,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$360,308
Mission and Program Overview

Mission

The organization was formed to provide emergency ambulance services and treansportation to the general public in west orange and surrounding communities the unit responds to an average of over 3000 calls annually.

Filing and Contact Details

Filer

EIN
22-6064414
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WEST ORANGE FIRST AID SQUAD, INC. ("WOFAS") HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. WOFAS HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, WOFAS HAD NO UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS FORMED TO PROVIDE EMERGENCY AMBULANCE SERVICES AND TRANSPORTATION TO THE GENERAL PUBLIC IN WEST ORANGE AND SURROUNDING COMMUNITIES. THE UNIT RESPONDS TO AN AVERAGE OF OVER 3000 CALLS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDULAS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 25 MOUNT PLEASANT PLACE, WEST ORANGE, NJ 07052 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber09733254170
IRS990/TotalAssets/BOY0416528
IRS990/TotalAssetsBOY0416528
IRS990/TotalAssets/EOY0510542
IRS990/TotalAssetsEOY0510542
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0167043
IRS990/TotalExpensesCurrentYear0271832
IRS990/TotalExpensesPriorYear0231390
IRS990/TotalFunctionalExpenses/Fundraising05652
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059466
IRS990/TotalFunctionalExpenses/ProgramServices0206714
IRS990/TotalFunctionalExpenses/Total0271832
IRS990/TotalFundrsngExpCurrentYear05652
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY05538
IRS990/TotalLiabilitiesEOY05538
IRS990/TotalLiabNetAssetsFundBalances/BOY0416528
IRS990/TotalLiabNetAssetsFundBalances/EOY0510542
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0416528
IRS990/TotalNetAssetsFundBalances/EOY0505004
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0206714
IRS990/TotalProgramServiceRevenue0191819
IRS990/TotalRevenueCurrentYear0360308
IRS990/TotalRevenue/ExclusionAmount01446
IRS990/TotalRevenuePriorYear0168309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0191819
IRS990/TotalRevenue/TotalRevenueColumn0360308
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0416528
IRS990/UnrestrictedNetAssets/EOY0505004
IRS990/UponRequest0X
IRS990/WebSite0WOFAS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,542
Liabilities
$5,538
Net assets
$505,004
Revenue
-
Expenses
$271,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.26$3.13$2.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.03$0.60$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.07$5.55$5.08$4.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.35$5.19$6.74$5.95$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.22$4.39$5.55$5.07$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.06$5.05$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$1.68$2.31$0.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$5.49$1.76$1.90$0.15