Civic Intelligence

Madison Volunteer Ambulance Corps

EIN 22-6083618 • 501(c)3 • Madison, NJ

Profile

To provide emergency medical services and transportation to those in need, primarily to residents of the borough of madison and its nearby communities.

29 Prospect St PO Box 626Madison, NJ 07940

rosenet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$774,635

Down $56,260 (-6.8%) from 2022

Liabilities

Down

$102,950

Down $50,350 (-33%) from 2022

Net Assets

Down

$671,685

Down $5,910 (-0.9%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$253,275

Up $85,742 (+51%) from 2022

Expenses

Up

$259,185

Up $32,024 (+14%) from 2022

Net Income

Up

-$5,910

Up $53,718 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $800,600Liabilities 2011: $0Net Assets 2011: $800,6002011Assets 2012: $735,097Liabilities 2012: $0Net Assets 2012: $735,0972012Assets 2013: $724,763Liabilities 2013: $0Net Assets 2013: $724,7632013Assets 2014: $743,751Liabilities 2014: $0Net Assets 2014: $743,7512014Assets 2015: $763,663Liabilities 2015: $0Net Assets 2015: $763,6632015Assets 2016: $730,388Liabilities 2016: $0Net Assets 2016: $730,3882016Assets 2017: $706,562Liabilities 2017: $98,107Net Assets 2017: $608,4552017Assets 2018: $613,436Liabilities 2018: $49,053Net Assets 2018: $564,3832018Assets 2019: $593,061Liabilities 2019: $0Net Assets 2019: $593,0612019Assets 2020: $672,151Liabilities 2020: $0Net Assets 2020: $672,1512020Assets 2021: $737,223Liabilities 2021: $0Net Assets 2021: $737,2232021Assets 2022: $830,895Liabilities 2022: $153,300Net Assets 2022: $677,5952022Assets 2023: $774,635Liabilities 2023: $102,950Net Assets 2023: $671,6852023

Highlighted filing

2023

Assets$774,635
Liabilities$102,950
Net Assets$671,685
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $179,489Expenses 2011: $220,361Net Income 2011: -$40,8722011Expenses 2012: $267,2502012Revenue 2013: $208,407Expenses 2013: $218,741Net Income 2013: -$10,3342013Revenue 2014: $224,778Expenses 2014: $205,790Net Income 2014: $18,9882014Revenue 2015: $224,888Expenses 2015: $204,976Net Income 2015: $19,9122015Revenue 2016: $196,669Expenses 2016: $229,944Net Income 2016: -$33,2752016Revenue 2017: $184,545Expenses 2017: $306,478Net Income 2017: -$121,9332017Revenue 2018: $186,568Expenses 2018: $237,930Net Income 2018: -$51,3622018Revenue 2019: $207,558Expenses 2019: $178,880Net Income 2019: $28,6782019Revenue 2020: $229,707Expenses 2020: $150,617Net Income 2020: $79,0902020Revenue 2021: $224,362Expenses 2021: $159,290Net Income 2021: $65,0722021Revenue 2022: $167,533Expenses 2022: $227,161Net Income 2022: -$59,6282022Revenue 2023: $253,275Expenses 2023: $259,185Net Income 2023: -$5,9102023

Highlighted filing

2023

Revenue$253,275
Expenses$259,185
Net Income-$5,910
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,635
Liabilities
$102,950
Net assets
$671,685
Revenue
$253,275
Expenses
$259,185
Net income
-$5,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.03$6.72$2.53$2.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.31$1.53$6.78$1.68$2.27$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$2.24$1.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.30$1.51$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.08$1.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.49$5.64$1.87$2.38$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.98$6.08$1.85$3.06$1.22
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.97$2.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$2.25$2.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$2.25$2.06$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$2.08$2.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$2.67
2011Summary only. Only limited summary data is available for this year.$8.01$0.00$8.01$1.79$2.20$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$253,275
Mission and Program Overview

Mission

To provide emergency medical services and transportation to those in need, primarily to residents of the borough of madison and its nearby communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,595$671,685▼ $5,910
Savings and Temporary Cash Investments$361,130$354,702▼ $6,428
Land, Buildings, and Equipment, Net$354,020$322,754▼ $31,266
Loans From Officers Directors$148,000$98,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$113,302$94,524▼ $18,778
Prepaid Expenses and Deferred Charges$2,443$2,655▲ $212
Total Assets$830,895$774,635▼ $56,260
Liabilities
Accounts Payable and Accrued Expenses$5,300$4,950▼ $350
Total Liabilities$153,300$102,950▼ $50,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,595$671,685▼ $5,910
Total Liabilities and Net Assets / Fund Balance$830,895$774,635▼ $56,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,533$878,451$942,984
Equipment$147,477$66,231$213,708
Land$110,000-$110,000
Buildings-$89,420$89,420
Leasehold Improvements$744$5,976$6,720
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia GaburoPresident
Nancy NapolitanoRecording Se
Diane FastiggiTreasurer
Victor SchumacherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,264
Program Service Revenue
$0
Investment Income
$111,011
Other Revenue
$0
All Other Contributions
$142,264
Change in Net Assets
$-5,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,185
Total Fundraising Expense$10,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,165--$48,165
Insurance$41,156--$41,156
Fees for Services Other$1,243$13,851$10,341$25,435
Occupancy$16,326--$16,326
All Other Expenses$12,771--$12,771
Other Expenses$7,716--$7,716
Office Expenses-$4,953-$4,953
Conferences and Meetings$942--$942
Fees for Services Accounting-$925-$925
Fees for Service Investment Mgmnt Fees-$745-$745
Total Functional Expenses$228,370$20,474$10,341$259,185
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
Loans from Officers, Directors, Trustees, and Key Employees$148,000$98,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return will be reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Madison Volunteer Ambulance Corps
EIN
22-6083618
Phone
9733772229
Address
29 PROSPECT ST PO BOX 626, MADISON, NJ 07940

Signing Officer

Name
Diane Fastiggi
Title
Treasurer
Phone
9733772229
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gaburo
Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Rothbart Baranek & Baron LLC
Address
295 MAIN ST PO BOX 190, MADISON, NJ 07940
Preparer
Debra Dias
Phone
9738220288
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide emergency medical services and transportation to those in need, primarily to residents of the borough of madison and its nearby communities.”

Raw XML Appendix329 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0166000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt098000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO THOSE IN NEED, PRIMARILY TO RESIDENTS OF THE BOROUGH OF MADISON AND ITS NEARBY COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN WILL BE REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830895
IRS990/TotalAssetsEOYAmt0774635
IRS990/TotalAssetsGrp/BOYAmt0830895
IRS990/TotalAssetsGrp/EOYAmt0774635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153300
IRS990/TotalLiabilitiesEOYAmt0102950
IRS990/TotalLiabilitiesGrp/BOYAmt0153300
IRS990/TotalLiabilitiesGrp/EOYAmt0102950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671685
IRS990/TotalOtherProgSrvcExpenseAmt049408
IRS990/TotalProgramServiceExpensesAmt0228370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 PROSPECT ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ROSENET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FASTIGGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733772229
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON VOLUNTEER AMBULANCE CORPS
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0226083618
ReturnHeader/Filer/PhoneNum09733772229
ReturnHeader/Filer/USAddress/AddressLine1Txt029 PROSPECT ST PO BOX 626
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271283330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHBART BARANEK & BARON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MAIN ST PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09738220288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA DIAS
ReturnHeader/ReturnTs02024-11-15T07:55:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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