Civic Intelligence

Pompton Lakes First Aid Squad Inc.

990 • Fiscal year 2017 • EIN 22-6064729

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.pomptonlakesgov.com
700 Ramapo AvenuePompton Lakes, NJ 07442

(973) 835-1480

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$694,527

Up $85,824 (+14%) from 2016

Net Assets

Up

$694,527

Up $85,824 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$221,553

Up $135,770 (+158%) from 2016

Expenses

Down

$135,729

Down $23,593 (-15%) from 2016

Net Income

Up

$85,824

Up $159,363 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $559,861Liabilities 2011: $0Net Assets 2011: $559,8612011Assets 2012: $575,482Liabilities 2012: $0Net Assets 2012: $575,4822012Assets 2013: $599,791Liabilities 2013: $0Net Assets 2013: $599,7912013Assets 2014: $682,721Liabilities 2014: $0Net Assets 2014: $682,7212014Assets 2015: $682,242Liabilities 2015: $0Net Assets 2015: $682,2422015Assets 2016: $608,703Liabilities 2016: $0Net Assets 2016: $608,7032016Assets 2017: $694,527Liabilities 2017: $0Net Assets 2017: $694,5272017Assets 2018: $673,488Liabilities 2018: $0Net Assets 2018: $673,4882018Assets 2019: $601,159Liabilities 2019: $0Net Assets 2019: $601,1592019Assets 2020: $581,751Liabilities 2020: $0Net Assets 2020: $581,7512020Assets 2021: $588,153Liabilities 2021: $0Net Assets 2021: $588,1532021Assets 2022: $594,074Liabilities 2022: $0Net Assets 2022: $594,0742022Assets 2023: $577,463Liabilities 2023: $2,061Net Assets 2023: $575,4022023Assets 2024: $586,542Liabilities 2024: $506Net Assets 2024: $586,0362024

Highlighted filing

2017

Assets$694,527
Liabilities$0
Net Assets$694,527
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $100,5722011Revenue 2012: $116,451Expenses 2012: $100,830Net Income 2012: $15,6212012Revenue 2013: $108,707Expenses 2013: $84,398Net Income 2013: $24,3092013Revenue 2014: $186,650Expenses 2014: $103,720Net Income 2014: $82,9302014Revenue 2015: $140,238Expenses 2015: $140,717Net Income 2015: -$4792015Revenue 2016: $85,783Expenses 2016: $159,322Net Income 2016: -$73,5392016Revenue 2017: $221,553Expenses 2017: $135,729Net Income 2017: $85,8242017Revenue 2018: $112,422Expenses 2018: $133,461Net Income 2018: -$21,0392018Revenue 2019: $95,219Expenses 2019: $167,548Net Income 2019: -$72,3292019Revenue 2020: $93,540Expenses 2020: $112,948Net Income 2020: -$19,4082020Revenue 2021: $103,227Expenses 2021: $96,825Net Income 2021: $6,4022021Revenue 2022: $107,044Expenses 2022: $101,123Net Income 2022: $5,9212022Revenue 2023: $107,130Expenses 2023: $125,802Net Income 2023: -$18,6722023Revenue 2024: $113,239Expenses 2024: $102,605Net Income 2024: $10,6342024

Highlighted filing

2017

Revenue$221,553
Expenses$135,729
Net Income$85,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$231,618
Mission and Program Overview

Mission

The organization was established to provide emergency medical treatment to those in need and to facilitate the transportation of the ill and injured to the nearest hospital that will be able to provide care for these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,272$330,514▲ $114,242
Land, Buildings, and Equipment, Net$315,577$252,526▼ $63,051
Cash and Non-Interest-Bearing Accounts$42,254$76,887▲ $34,633
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,703$694,527▲ $85,824
Other Assets Total$34,600$34,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$520,958$606,782▲ $85,824
Temporarily Rstr Net Assets$87,745$87,745→ $0
Total Net Assets Fund Balance$608,703$694,527▲ $85,824
Total Liabilities and Net Assets / Fund Balance$608,703$694,527▲ $85,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,879$357,560$450,439
Leasehold Improvements$159,647$123,423$283,070
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dan CottrellAssistant Chief
Ken IrizzaryCaptain
Shaun PhillipeChief
Pam KeeganCorresp. Sect.
Frank MarshallLieutenant
Christine KamperRecording Sec.
Cyndy ReardonTraining Offcer
Carol BrautiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,146
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$0
All Other Contributions
$66,146
Change in Net Assets
$85,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,729
Total Fundraising Expense$3,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,288$15,763-$63,051
All Other Expenses$26,122$1,835$3,188$31,145
Other Expenses$6,093$2,218-$6,093
Fees for Services Accounting-$2,650-$2,650
Office Expenses$945$473-$1,418
Total Functional Expenses$109,602$22,939$3,188$135,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,065
Gaming Gross Income$10,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization review the annual return & all filings prior to its submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization.”

Filing and Contact Details

Filer

Filer Name
Pompton Lakes First Aid Squad Inc
EIN
22-6064729
Phone
9738351480
Address
700 RAMAPO AVENUE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Shaun Phillipe
Title
Chief
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Phillipe
Formed
1935
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Fleischer Accounting Firm LLC
Address
108 WANAQUE AVE, POMPTON LAKES, NJ 07442-2102
Preparer
Richard C Fleischer Jr
Phone
9738319265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AMBULANCE MAINTENANCE: Column (A) - Total = $4365; Column (B) - Program Services = $4365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1761; Column (B) - Program Services = $1761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $5366; Column (B) - Program Services = $4025; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1836; Column (B) - Program Services = $1836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRUIT & FLOWERS: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $3188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3188”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OXYGEN: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5311; Column (B) - Program Services = $5311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2551; Column (B) - Program Services = $2551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL TREATMENT TO THOSE IN NEED AND TO FACILITATE THE TRANSPORTATION OF THE ILL AND INJURED TO THE NEAREST HOSPITAL THAT WILL BE ABLE TO PROVIDE CARE FOR THESE INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt066146
IRS990/AllOtherExpensesGrp/FundraisingAmt03188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026122
IRS990/AllOtherExpensesGrp/TotalAmt031145
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL BRAUTIGAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09738390194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 RAMAPO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPTON LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042254
IRS990/CashNonInterestBearingGrp/EOYAmt076887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0407
IRS990/CYOtherExpensesAmt0135729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135729
IRS990/CYTotalFundraisingExpenseAmt03188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221553
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015763
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047288
IRS990/DepreciationDepletionGrp/TotalAmt063051
IRS990/Desc0EMERGENCY MEDICAL RESPONSE AND PROVIDERS OF EMERGENCY AND PRE-HOSPITAL MEDICAL AND FIRST AID TREATMENT, AND AMBULANCE TRANSPORTATION. THE ORGANIZATION PROVIDES THESE SERVICES AS NEEDED TO THE BOROUGH'S OF POMPTON LAKES AND RIVERDALE, NJ, AND ALSO PROVIDES BACK-UP SUPPORT TO VARIOUS SURROUNDING COMMUNITIES AND BOROUGHS AS NEEDED. THE ORGANIZATION RESPONDED TO OVER 1,300 CALLS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0109602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN PHILLIPE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BRAUTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN IRIZZARY
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE KAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM KEEGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Training Offcer
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corresp. Sect.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt010065
IRS990/GamingGrossIncomeAmt010065
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0155000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252526
IRS990/LandBldgEquipCostOrOtherBssAmt0733509
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL TREATMENT TO THOSE IN NEED AND TO FACILITATE THE TRANSPORTATION OF THE ILL AND INJURED TO THE NEAREST HOSPITAL THAT WILL BE ABLE TO PROVIDE CARE FOR THESE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608703
IRS990/NetAssetsOrFundBalancesEOYAmt0694527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0945
IRS990/OfficeExpensesGrp/TotalAmt01418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034600
IRS990/OtherAssetsTotalGrp/EOYAmt034600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLE EQUIP. & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ProgramServicesAmt011537
IRS990/OtherExpensesGrp/ProgramServicesAmt110962
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt36093
IRS990/OtherExpensesGrp/TotalAmt011537
IRS990/OtherExpensesGrp/TotalAmt110962
IRS990/OtherExpensesGrp/TotalAmt28873
IRS990/OtherExpensesGrp/TotalAmt36093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAUN PHILLIPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159322
IRS990/PYRevenuesLessExpensesAmt0-73539
IRS990/PYTotalExpensesAmt0159322
IRS990/PYTotalRevenueAmt085783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0727832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727832
IRS990ScheduleA/TotalSupportAmt0730186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION REVIEW THE ANNUAL RETURN & ALL FILINGS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMBULANCE MAINTENANCE: Column (A) - Total = $4365; Column (B) - Program Services = $4365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $1761; Column (B) - Program Services = $1761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MAINTENANCE: Column (A) - Total = $5366; Column (B) - Program Services = $4025; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1836; Column (B) - Program Services = $1836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRUIT & FLOWERS: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING: Column (A) - Total = $3188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OXYGEN: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $5311; Column (B) - Program Services = $5311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS: Column (A) - Total = $2551; Column (B) - Program Services = $2551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE: Column (A) - Total = $865; Column (B) - Program Services = $865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087745
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608703
IRS990/TotalAssetsEOYAmt0694527
IRS990/TotalAssetsGrp/BOYAmt0608703
IRS990/TotalAssetsGrp/EOYAmt0694527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694527
IRS990/TotalProgramServiceExpensesAmt0109602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694527
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 HILL COURT
IRS990/USAddress/CityNm0POMPTON LAKES
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$694,527
Liabilities
$0
Net assets
$694,527
Revenue
$221,553
Expenses
$135,729
Net income
$85,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$1.13$1.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$1.07$1.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.94$1.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.95$1.68$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.12$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.22$1.36$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.86$1.59$0.74
2015Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$1.40$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$1.87$1.04$0.83
2013Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$1.09$0.84$0.24
2012Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$1.16$1.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.01