Civic Intelligence

Franklin Lakes Volunteer Ambulance Nicholas Pokrovsky

990 • Fiscal year 2017 • EIN 22-6089554

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

PO Box 302Franklin Lakes, NJ 07417

(201) 891-5151

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,213,549

Up $113,806 (+10%) from 2016

Net Assets

Up

$1,213,549

Up $113,806 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$98,866

Down $60,085 (-38%) from 2016

Expenses

Down

$75,194

Down $12,811 (-15%) from 2016

Net Income

Down

$23,672

Down $47,274 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $869,064Liabilities 2010: $3,033Net Assets 2010: $866,0312010Assets 2011: $867,206Liabilities 2011: $3,204Net Assets 2011: $864,0022011Assets 2012: $888,153Liabilities 2012: $4,375Net Assets 2012: $883,7782012Assets 2013: $995,678Liabilities 2013: $951Net Assets 2013: $994,7272013Assets 2014: $1,008,591Liabilities 2014: $2,001Net Assets 2014: $1,006,5902014Assets 2015: $1,008,918Liabilities 2015: $0Net Assets 2015: $1,008,9182015Assets 2016: $1,099,743Liabilities 2016: $0Net Assets 2016: $1,099,7432016Assets 2017: $1,213,549Liabilities 2017: $0Net Assets 2017: $1,213,5492017Assets 2018: $1,029,741Liabilities 2018: $0Net Assets 2018: $1,029,7412018Assets 2019: $1,289,738Liabilities 2019: $0Net Assets 2019: $1,289,7382019Assets 2020: $1,363,617Liabilities 2020: $0Net Assets 2020: $1,363,6172020Assets 2021: $1,526,184Liabilities 2021: $0Net Assets 2021: $1,526,1842021Assets 2022: $1,247,858Liabilities 2022: $0Net Assets 2022: $1,247,8582022Assets 2023: $1,141,830Liabilities 2023: $0Net Assets 2023: $1,141,8302023Assets 2024: $1,262,375Liabilities 2024: $0Net Assets 2024: $1,262,3752024

Highlighted filing

2017

Assets$1,213,549
Liabilities$0
Net Assets$1,213,549

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $76,469Expenses 2010: $79,763Net Income 2010: -$3,2942010Revenue 2011: $119,445Expenses 2011: $89,104Net Income 2011: $30,3412011Revenue 2012: $69,530Expenses 2012: $84,332Net Income 2012: -$14,8022012Revenue 2013: $134,086Expenses 2013: $83,651Net Income 2013: $50,4352013Revenue 2014: $123,341Expenses 2014: $89,305Net Income 2014: $34,0362014Revenue 2015: $109,443Expenses 2015: $58,143Net Income 2015: $51,3002015Revenue 2016: $158,951Expenses 2016: $88,005Net Income 2016: $70,9462016Revenue 2017: $98,866Expenses 2017: $75,194Net Income 2017: $23,6722017Revenue 2018: $147,786Expenses 2018: $59,647Net Income 2018: $88,1392018Revenue 2019: $160,473Expenses 2019: $67,173Net Income 2019: $93,3002019Revenue 2020: $204,850Expenses 2020: $130,972Net Income 2020: $73,8782020Revenue 2021: $263,342Expenses 2021: $100,775Net Income 2021: $162,5672021Revenue 2022: $155,589Expenses 2022: $176,040Net Income 2022: -$20,4512022Revenue 2023: $240,984Expenses 2023: $347,012Net Income 2023: -$106,0282023Revenue 2024: $209,708Expenses 2024: $89,163Net Income 2024: $120,5452024

Highlighted filing

2017

Revenue$98,866
Expenses$75,194
Net Income$23,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$98,866
Mission and Program Overview

Mission

Emergency first aid services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$680,240$842,659▲ $162,419
Land, Buildings, and Equipment, Net$222,112$205,417▼ $16,695
Cash and Non-Interest-Bearing Accounts$108,396$136,419▲ $28,023
Savings and Temporary Cash Investments$88,995$29,054▼ $59,941
Total Assets$1,099,743$1,213,549▲ $113,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,743$1,213,549▲ $113,806
Total Net Assets Fund Balance$1,099,743$1,213,549▲ $113,806
Total Liabilities and Net Assets / Fund Balance$1,099,743$1,213,549▲ $113,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,380$73,620$250,000
Equipment$23,346$30,743$54,089
Leasehold Improvements$5,691$14,688$20,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie BurnettePresident
Kelly LarsonVice President
MICHAEL O'BRIENCaptain
Matthew MaggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,942
Program Service Revenue
$0
Investment Income
$13,924
Other Revenue
$0
All Other Contributions
$20,526
Change in Net Assets
$23,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,194
Total Fundraising Expense$5,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,532$21,534$5,384$47,450
Depreciation Depletion$9,998$6,696$0$16,694
Fees for Services Accounting$0$2,050$0$2,050
Office Expenses$0$1,734$0$1,734
Fees for Service Investment Mgmnt Fees$0$1,580$0$1,580
Other Expenses$1,572$0$0$1,572
Total Functional Expenses$36,152$33,658$5,384$75,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Franklin Lakes Volunteer Ambulance Corp
EIN
22-6089554
Phone
2018915151
Address
PO Box 302, Franklin Lakes, NJ 07417

Signing Officer

Name
Matthew Maggio
Title
Treasurer
Phone
2018915151
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Maggio
Formed
1967
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
15

Preparer

Firm
Laura Ingraffea CPA
Address
52 Ringwood Avenue, Ringwood, NJ 07456-1937
Preparer
Laura Ingraffea
Phone
9738353922
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Open to review by any member

Pt VI, Line 12C

Review of annual disclosures

Pt XII, Line 1

Cash Method of Accounting is reflective of actual

Pt VI, Line 6

All volunteers are entitled Members

Pt VI, Line 7A

Members vote on elected officers

Form 990, Part IX, Line 24E

Dues 700. 700. 0. 0.

Form 990, Part IX, Line 24E

Fund Drive 5384. 0. 0. 5384.

Form 990, Part IX, Line 24E

Gifts 682. 682. 0. 0.

Form 990, Part IX, Line 24E

Installation Dinner 5642. 0. 5642. 0.

Form 990, Part IX, Line 24E

Insurance 1260. 1260. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 235. 0. 235. 0.

Form 990, Part IX, Line 24E

NJ Charity Reg. Renewal 60. 0. 60. 0.

Form 990, Part IX, Line 24E

Refreshments 3498. 0. 3498. 0.

Form 990, Part IX, Line 24E

Riding Expense 13225. 13225. 0. 0.

Form 990, Part IX, Line 24E

Social Events 10378. 0. 10378. 0.

Form 990, Part IX, Line 24E

Subscriptions 495. 495. 0. 0.

Form 990, Part IX, Line 24E

Sunshine Expense 1005. 0. 1005. 0.

Form 990, Part IX, Line 24E

Telephone & Cable 1433. 717. 716. 0.

Form 990, Part IX, Line 24E

Training 2832. 2832. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 82. 82. 0. 0.

Form 990, Part IX, Line 24E

Website Fee 539. 539. 0. 0.

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680240
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01099743
IRS990/NetAssetsOrFundBalancesEOYAmt01213549
IRS990/NetUnrlzdGainsLossesInvstAmt090134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Auto/Truck Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Building R&M
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of annual disclosures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash Method of Accounting is reflective of actual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All volunteers are entitled Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members vote on elected officers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 235. 0. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NJ Charity Reg. Renewal 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refreshments 3498. 0. 3498. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Social Events 10378. 0. 10378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subscriptions 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sunshine Expense 1005. 0. 1005. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms 82. 82. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099743
IRS990/TotalAssetsEOYAmt01213549
IRS990/TotalAssetsGrp/BOYAmt01099743
IRS990/TotalAssetsGrp/EOYAmt01213549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036152
IRS990/TotalFunctionalExpensesGrp/TotalAmt075194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213549
IRS990/TotalProgramServiceExpensesAmt036152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098866
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01099743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01213549
IRS990/USAddress/AddressLine1Txt0PO Box 302
IRS990/USAddress/CityNm0Franklin Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007417
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018915151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Lakes Volunteer Ambulance Corp
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0226089554
ReturnHeader/Filer/PhoneNum02018915151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302
ReturnHeader/Filer/USAddress/CityNm0Franklin Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BC7CA76E9C801476D10B9D1F27ABE40D3014882
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BC7CA76E9C801476D10B9D1F27ABE40D3014882
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.247.48
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Ingraffea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Ringwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074561937
ReturnHeader/PreparerPersonGrp/PhoneNum09738353922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA INGRAFFEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T03:51:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.24$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.20$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.12$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE E63Z • $1M-$5M nonprofits