Civic Intelligence

Lakeland Emergency Squad

990 • Fiscal year 2019 • EIN 22-6081522

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization Profilewww.lakelandems.org
PO Box 311Andover, NJ 07821

(973) 347-2123

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$982,352

Up $185,291 (+23%) from 2018

Net Assets

Up

$956,900

Up $215,137 (+29%) from 2018

Liabilities

Down

$25,452

Down $29,846 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$498,263

Up $109,114 (+28%) from 2018

Expenses

Up

$283,126

Up $42,831 (+18%) from 2018

Net Income

Up

$215,137

Up $66,283 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $565,280Liabilities 2010: $52,912Net Assets 2010: $512,3682010Assets 2011: $614,618Liabilities 2011: $79,949Net Assets 2011: $534,6692011Assets 2012: $563,015Liabilities 2012: $79,973Net Assets 2012: $483,0422012Assets 2013: $550,294Liabilities 2013: $42,658Net Assets 2013: $507,6362013Assets 2014: $533,867Liabilities 2014: $36,906Net Assets 2014: $496,9612014Assets 2015: $613,997Liabilities 2015: $124,596Net Assets 2015: $489,4012015Assets 2016: $776,631Liabilities 2016: $123,716Net Assets 2016: $652,9152016Assets 2017: $661,411Liabilities 2017: $68,502Net Assets 2017: $592,9092017Assets 2018: $797,061Liabilities 2018: $55,298Net Assets 2018: $741,7632018Assets 2019: $982,352Liabilities 2019: $25,452Net Assets 2019: $956,9002019Assets 2020: $1,077,540Liabilities 2020: $101,732Net Assets 2020: $975,8082020Assets 2021: $1,229,052Liabilities 2021: $88,356Net Assets 2021: $1,140,6962021Assets 2022: $1,146,560Liabilities 2022: $74,428Net Assets 2022: $1,072,1322022Assets 2023: $1,114,996Liabilities 2023: $62,520Net Assets 2023: $1,052,4762023Assets 2024: $770,878Liabilities 2024: $162,233Net Assets 2024: $608,6452024

Highlighted filing

2019

Assets$982,352
Liabilities$25,452
Net Assets$956,900
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $132,4682010Expenses 2011: $123,7402011Expenses 2012: $142,5152012Revenue 2013: $168,775Expenses 2013: $144,181Net Income 2013: $24,5942013Revenue 2014: $144,360Expenses 2014: $155,035Net Income 2014: -$10,6752014Revenue 2015: $142,543Expenses 2015: $150,103Net Income 2015: -$7,5602015Revenue 2016: $153,946Expenses 2016: $170,432Net Income 2016: -$16,4862016Revenue 2017: $271,313Expenses 2017: $182,747Net Income 2017: $88,5662017Revenue 2018: $389,149Expenses 2018: $240,295Net Income 2018: $148,8542018Revenue 2019: $498,263Expenses 2019: $283,126Net Income 2019: $215,1372019Revenue 2020: $456,749Expenses 2020: $437,841Net Income 2020: $18,9082020Revenue 2021: $585,344Expenses 2021: $420,456Net Income 2021: $164,8882021Revenue 2022: $381,508Expenses 2022: $450,072Net Income 2022: -$68,5642022Revenue 2023: $370,122Expenses 2023: $389,778Net Income 2023: -$19,6562023Revenue 2024: $479,520Expenses 2024: $609,127Net Income 2024: -$129,6072024

Highlighted filing

2019

Revenue$498,263
Expenses$283,126
Net Income$215,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$498,263
Mission and Program Overview

Mission

Save lives and property and to ease human suffering by any means at its command. Provide ambulance transportation for the sick and injured to and from any place at any time. Advocate, learn, practice and teach the work of rescue, first aid, safety and other subjects related to the above stated purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,765$560,934▲ $84,169
Cash and Non-Interest-Bearing Accounts$210,096$242,694▲ $32,598
Savings and Temporary Cash Investments$110,200$178,724▲ $68,524
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$797,061$982,352▲ $185,291
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,943$25,452▼ $17,491
Accounts Payable and Accrued Expenses$12,355--
Total Liabilities$55,298$25,452▼ $29,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,763$956,900▲ $215,137
Total Net Assets Fund Balance$741,763$956,900▲ $215,137
Total Liabilities and Net Assets / Fund Balance$797,061$982,352▲ $185,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,440$425,239$688,679
Buildings$211,539$66,076$277,615
Leasehold Improvements$56,803$92,803$149,606
Land$24,462-$24,462
Other Land Buildings$4,690$6,037$10,727
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Peter SpinneyPresident
Michael LensakVice President
Sam FortunatoSecretary
William S Keller IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,492
Program Service Revenue
$338,709
Investment Income
$62
Other Revenue
$0
All Other Contributions
$102,192
Change in Net Assets
$215,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,373
Salaries, Compensation, and Employee Benefits$73,753
Total Fundraising Expense$7,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,195--$66,195
Insurance$34,276$3,808-$38,084
Depreciation Depletion$37,993--$37,993
All Other Expenses$20,034$2,442$7,814$30,290
Office Expenses$20,828$6,941-$27,769
Other Expenses$11,287$12,889-$11,287
Payroll Taxes$7,558--$7,558
Fees for Services Other-$4,264-$4,264
Interest$948$316-$1,264
Total Functional Expenses$222,848$52,464$7,814$283,126
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Draft of the Form 990 is reviewed by Executive Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors every year”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeland Emergency Squad
EIN
22-6081522
Phone
9733472123
Address
PO BOX 311, Andover, NJ 07821

Signing Officer

Name
Peter Spinney
Title
President
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Spinney
Formed
1956
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
25

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

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

“MARKETING -FUND DRIVE: Column (A) - Total = $7814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7814”

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

“OUTSIDE SERVICES: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTION & MEMBER RECOGNITION: Column (A) - Total = $3760; Column (B) - Program Services = $1880; Column (C) - Management & General = $1880; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $5969; Column (B) - Program Services = $5969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $5616; Column (B) - Program Services = $5054; Column (C) - Management & General = $562; Column (D) - Fundraising = $0”

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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/ReconcilationRevenueExpnssAmt0215137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0827399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827399
IRS990ScheduleA/TotalSupportAmt0827826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688679
IRS990ScheduleD/LandGrp/BookValueAmt024462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the Form 990 is reviewed by Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors every year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING -FUND DRIVE: Column (A) - Total = $7814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION & MEMBER RECOGNITION: Column (A) - Total = $3760; Column (B) - Program Services = $1880; Column (C) - Management & General = $1880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS: Column (A) - Total = $5969; Column (B) - Program Services = $5969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES: Column (A) - Total = $5616; Column (B) - Program Services = $5054; Column (C) - Management & General = $562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797061
IRS990/TotalAssetsEOYAmt0982352
IRS990/TotalAssetsGrp/BOYAmt0797061
IRS990/TotalAssetsGrp/EOYAmt0982352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159492
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055298
IRS990/TotalLiabilitiesEOYAmt025452
IRS990/TotalLiabilitiesGrp/BOYAmt055298
IRS990/TotalLiabilitiesGrp/EOYAmt025452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956900
IRS990/TotalProgramServiceExpensesAmt0222848
IRS990/TotalProgramServiceRevenueAmt0338709
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498263
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982352
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 311
IRS990/USAddress/CityNm0Andover
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007821
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lakelandems.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Spinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeland Emergency Squad
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0226081522
ReturnHeader/Filer/PhoneNum09733472123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02020-02-21T13:50:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,352
Liabilities
$25,452
Net assets
$956,900
Revenue
$498,263
Expenses
$283,126
Net income
$215,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.48$0.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.07$0.38$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.59$0.42$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.39$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.27$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.65$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.14$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.17$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$0.13