Civic Intelligence

Lakehurst First Aid Squad Inc

990EZ • Fiscal year 2015 • EIN 22-6082218

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

PO Box 71 - 2 Proving Grounds RoadLakehurst, NJ 08733

(609) 549-6869

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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 • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$280,240

Up $6,422 (+2.3%) from 2014

Net Assets

Up

$280,240

Up $6,422 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$40,057

Down $19,297 (-33%) from 2014

Expenses

Down

$24,429

Down $830 (-3.3%) from 2014

Net Income

Down

$15,628

Down $18,467 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $258,742Liabilities 2011: $02011Assets 2012: $249,537Liabilities 2012: $02012Assets 2013: $272,549Liabilities 2013: $17,0662013Assets 2014: $273,818Liabilities 2014: $0Net Assets 2014: $273,8182014Assets 2015: $280,240Liabilities 2015: $0Net Assets 2015: $280,2402015Assets 2016: $288,949Liabilities 2016: $0Net Assets 2016: $288,9492016Assets 2017: $308,841Liabilities 2017: $0Net Assets 2017: $308,8412017Assets 2018: $288,975Liabilities 2018: $0Net Assets 2018: $288,9752018Assets 2019: $296,619Liabilities 2019: $0Net Assets 2019: $296,6192019Assets 2020: $304,966Liabilities 2020: $0Net Assets 2020: $304,9662020Assets 2021: $332,436Liabilities 2021: $0Net Assets 2021: $332,4362021Assets 2022: $280,429Liabilities 2022: $0Net Assets 2022: $280,4292022Assets 2023: $304,971Liabilities 2023: $0Net Assets 2023: $304,9712023Assets 2024: $337,591Liabilities 2024: $0Net Assets 2024: $337,5912024

Highlighted filing

2015

Assets$280,240
Liabilities$0
Net Assets$280,240

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,234Expenses 2011: $51,265Net Income 2011: -$11,0312011Revenue 2012: $38,170Expenses 2012: $53,342Net Income 2012: -$15,1722012Revenue 2013: $39,879Expenses 2013: $33,179Net Income 2013: $6,7002013Revenue 2014: $59,354Expenses 2014: $25,259Net Income 2014: $34,0952014Revenue 2015: $40,057Expenses 2015: $24,429Net Income 2015: $15,6282015Revenue 2016: $39,790Expenses 2016: $31,081Net Income 2016: $8,7092016Revenue 2017: $60,546Expenses 2017: $40,654Net Income 2017: $19,8922017Revenue 2018: $31,729Expenses 2018: $34,513Net Income 2018: -$2,7842018Revenue 2019: $31,510Expenses 2019: $46,238Net Income 2019: -$14,7282019Revenue 2020: $30,755Expenses 2020: $34,182Net Income 2020: -$3,4272020Revenue 2021: $47,888Expenses 2021: $29,779Net Income 2021: $18,1092021Revenue 2022: $29,437Expenses 2022: $45,953Net Income 2022: -$16,5162022Revenue 2023: $54,012Expenses 2023: $29,470Net Income 2023: $24,5422023Revenue 2024: $51,102Expenses 2024: $18,482Net Income 2024: $32,6202024

Highlighted filing

2015

Revenue$40,057
Expenses$24,429
Net Income$15,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$45,784
Mission and Program Overview

Mission

Volunteer first aid provider

Program Services

DescriptionGrantsExpenses
EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE PROVIDED TO THE COMMUNITY OF LAKEHURST, NJ.$0$15,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE OGLESBYPresidentPT$0--
STEVE OGLESBYVice PresidentPT$0--
PATRICIA SINKEWITZSecretaryPT$0--
HELEN MILLINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lakehurst First Aid Squad Inc
EIN
22-6082218
Phone
6095496869
Address
PO BOX 71 - 2 PROVING GROUNDS ROAD, LAKEHURST, NJ 08733

Signing Officer

Name
George Oglesby
Title
President
Phone
6095496869
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment interest. Amount: 151. Description: investment dividends. Amount: 7,088. Total included on form 990-ez, line 4: 7,239.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,624. Description: other expenses. Amount: 2,046. Total to form 990-ez, line 14: 6,670.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ambulance expense. Amount: 185. Description: memorial expenses. Amount: 1,515. Description: dinners and meetings. Amount: 3,721. Description: good and welfare. Amount: 953. Description: insurance. Amount: 3,879. Description: licenses and fees. Amount: 30. Description: investment fees. Amount: 1,846. Description: medical supplies. Amount: 1,000. Description: membership and recruitment. Amount: 17. Description: nj annual report. Amount: 25. Description: office expense. Amount: 2,728. Description: training and education. Amount: 210. Total to form 990-ez, line 16: 16,109.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -9,206.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - publicly traded securities. Beg. Of year amount: 183,360. End of year amount: 180,136. Description: other depreciable assets. Beg. Of year amount: 23,046. End of year amount: 18,422.

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SINKEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN MILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRST AID PROVIDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE PROVIDED TO THE COMMUNITY OF LAKEHURST, NJ.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 151. DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 7,088. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,624. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,046. TOTAL TO FORM 990-EZ, LINE 14: 6,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AMBULANCE EXPENSE. AMOUNT: 185. DESCRIPTION: MEMORIAL EXPENSES. AMOUNT: 1,515. DESCRIPTION: DINNERS AND MEETINGS. AMOUNT: 3,721. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 953. DESCRIPTION: INSURANCE. AMOUNT: 3,879. DESCRIPTION: LICENSES AND FEES. AMOUNT: 30. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,846. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 1,000. DESCRIPTION: MEMBERSHIP AND RECRUITMENT. AMOUNT: 17. DESCRIPTION: NJ ANNUAL REPORT. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,728. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 16,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -9,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 183,360. END OF YEAR AMOUNT: 180,136. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,046. END OF YEAR AMOUNT: 18,422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE OGLESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095496869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEHURST FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0226082218
ReturnHeader/Filer/PhoneNum06095496869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71 - 2 PROVING GROUNDS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01339 RIVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02016-05-13T08:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.51$0.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.54$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.29$0.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.32$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.61$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.40$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.40$0.24$0.16
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.59$0.25$0.34
2013Summary only. Only limited summary data is available for this year.$2.73$0.17$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$0.38$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.40$0.51$0.11