Lakehurst First Aid Squad Inc

990EZ • Fiscal year 2016 • EIN 22-6082218

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile N/A

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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$288,949

Up $8,709 (+3.1%) from 2015

Net Assets

$288,949

Up $8,709 (+3.1%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin78th percentile

Revenue

Down

$39,790

Down $267 (-0.7%) from 2015

Expenses

$31,081

Up $6,652 (+27%) from 2015

Net Income

Down

$8,709

Down $6,919 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$288,949

Liabilities$0

Net Assets$288,949

Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2016

Revenue$39,790

Expenses$31,081

Net Income$8,709

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 1, 2017
Return Version: 2016v3.0
Gross Receipts: $40,810

Mission and Program Overview

Mission

Volunteer first aid provider

Program Services

Description	Grants	Expenses
EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE PROVIDED TO THE COMMUNITY OF LAKEHURST, NJ.	$0	$31,081

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GEORGE OGLESBY	President	PT	$0	-	-
STEVE OGLESBY	Vice President	PT	$0	-	-
PATRICIA SINKEWITZ	Secretary	PT	$0	-	-
HELEN MILLING	Treasurer	PT	$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: 2017-04-01
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: 260. Description: investment income. Amount: 6,509. Description: unrealized gain on investments. Amount: 5,456. Total included on form 990-ez, line 4: 12,225.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,561. Description: other expenses. Amount: 2,005. Total to form 990-ez, line 14: 6,566.”

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

“Description: ambulance expense. Amount: 3,984. Description: dinners and meetings. Amount: 4,315. Description: good and welfare. Amount: 827. Description: insurance. Amount: 9,691. Description: licenses and fees. Amount: 354. Description: investment fees. Amount: 1,867. Description: medical supplies. Amount: 255. Description: membership and recruitment. Amount: 994. Description: office expense. Amount: 556. Description: training and education. Amount: 272. Total to form 990-ez, line 16: 23,115.”

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

“Description: investments - publicly traded securities. Beg. Of year amount: 180,136. End of year amount: 190,822. Description: other depreciable assets. Beg. Of year amount: 18,422. End of year amount: 20,361.”

Raw XML Appendix169 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/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GEORGE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATRICIA SINKEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HELEN MILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	VOLUNTEER FIRST AID PROVIDER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31081
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
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IRS990ScheduleA/TotalSupportAmt	0	203126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 260. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,509. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,456. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 4,561. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,005. TOTAL TO FORM 990-EZ, LINE 14: 6,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: AMBULANCE EXPENSE. AMOUNT: 3,984. DESCRIPTION: DINNERS AND MEETINGS. AMOUNT: 4,315. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 827. DESCRIPTION: INSURANCE. AMOUNT: 9,691. DESCRIPTION: LICENSES AND FEES. AMOUNT: 354. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,867. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 255. DESCRIPTION: MEMBERSHIP AND RECRUITMENT. AMOUNT: 994. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 556. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 23,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 180,136. END OF YEAR AMOUNT: 190,822. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,422. END OF YEAR AMOUNT: 20,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEORGE OGLESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6095496869
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAKEHURST FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	226082218
ReturnHeader/Filer/PhoneNum	0	6095496869
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 71 - 2 PROVING GROUNDS ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LAKEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	08733
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.170.91.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1339 RIVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7323636500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GERWIN K BAUER
ReturnHeader/ReturnTs	0	2017-04-04T11:42:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $288,949
Liabilities: $0
Net assets: $288,949
Revenue: $39,790
Expenses: $31,081
Net income: $8,709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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