Civic Intelligence

Independence First Aid Squad Inxc

990 • Fiscal year 2016 • EIN 22-7446968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 137Great Meadows, NJ 07838

(908) 256-6857

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$876,718

Flat from 2016

Net Assets

Flat

$717,214

Flat from 2016

Liabilities

Flat

$159,504

Flat from 2016

Revenue And Expenses

Revenue

Flat

$130,741

Flat from 2016

Expenses

Up

$96,843

Up $761 (+0.8%) from 2016

Net Income

Down

$33,898

Down $761 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $721,882Liabilities 2011: $0Net Assets 2011: $721,8822011Assets 2012: $697,797Liabilities 2012: $0Net Assets 2012: $697,7972012Assets 2013: $724,358Liabilities 2013: $0Net Assets 2013: $724,3582013Assets 2014: $698,212Liabilities 2014: $0Net Assets 2014: $698,2122014Assets 2015: $679,073Liabilities 2015: $0Net Assets 2015: $679,0732015Assets 2016: $876,718Liabilities 2016: $159,504Net Assets 2016: $717,2142016Assets 2016: $876,718Liabilities 2016: $159,504Net Assets 2016: $717,2142016Assets 2017: $860,437Liabilities 2017: $138,693Net Assets 2017: $721,7442017Assets 2018: $801,773Liabilities 2018: $116,968Net Assets 2018: $684,8052018Assets 2019: $827,091Liabilities 2019: $94,288Net Assets 2019: $732,8032019Assets 2020: $829,314Liabilities 2020: $70,623Net Assets 2020: $758,6912020Assets 2021: $785,171Liabilities 2021: $121,013Net Assets 2021: $664,1582021Assets 2022: $810,001Liabilities 2022: $116,013Net Assets 2022: $693,9882022Assets 2023: $839,530Liabilities 2023: $116,013Net Assets 2023: $723,5172023

Highlighted filing

2016

Assets$876,718
Liabilities$159,504
Net Assets$717,214
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $92,6882011Expenses 2012: $117,8732012Revenue 2013: $99,837Expenses 2013: $86,655Net Income 2013: $13,1822013Revenue 2014: $103,798Expenses 2014: $108,707Net Income 2014: -$4,9092014Revenue 2015: $114,795Expenses 2015: $103,453Net Income 2015: $11,3422015Revenue 2016: $130,741Expenses 2016: $96,843Net Income 2016: $33,8982016Revenue 2016: $130,741Expenses 2016: $96,082Net Income 2016: $34,6592016Revenue 2017: $110,065Expenses 2017: $122,276Net Income 2017: -$12,2112017Revenue 2018: $385,234Expenses 2018: $144,015Net Income 2018: $241,2192018Revenue 2019: $146,664Expenses 2019: $130,688Net Income 2019: $15,9762019Revenue 2020: $140,369Expenses 2020: $127,566Net Income 2020: $12,8032020Revenue 2021: $181,374Expenses 2021: $158,415Net Income 2021: $22,9592021Revenue 2022: $245,894Expenses 2022: $286,411Net Income 2022: -$40,5172022Revenue 2023: $332,433Expenses 2023: $295,591Net Income 2023: $36,8422023

Highlighted filing

2016

Revenue$130,741
Expenses$96,843
Net Income$33,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$136,568
Mission and Program Overview

Mission

First Aid & Rescue Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$657,217$692,196▲ $34,979
Land, Buildings, and Equipment, Net$342,496$559,827▲ $217,331
Investments Other Securities$230,133$174,382▼ $55,751
Cash and Non-Interest-Bearing Accounts$79,489$117,398▲ $37,909
Savings and Temporary Cash Investments$21,856$25,018▲ $3,162
Rtn Earn Endowment Incm Other Fnds$21,856$25,018▲ $3,162
Accounts Receivable$154$93▼ $61
Total Assets$679,073$876,718▲ $197,645
Other Assets Total$4,945--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$159,504-
Total Liabilities$0$159,504▲ $159,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,073$717,214▲ $38,141
Total Liabilities and Net Assets / Fund Balance$679,073$876,718▲ $197,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,169$275,318$630,487
Buildings$110,117$63,174$173,291
Land$75,000-$75,000
Leasehold Improvements$19,541$20,043$39,584
Other Securities$806--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly RandisPresident
Debbie VannessVice-President
Nick Vasquez1st Lieutenant
Kevin Finnigan2nd Lieutenant
Michael SickelsCaptain
Virginia BradySecretary
Patricia Douglas-jarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,351
Program Service Revenue
$0
Investment Income
$2,855
Other Revenue
$9,535
All Other Contributions
$9,545
Change in Net Assets
$33,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,093
Total Fundraising Expense$3,564
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,335$2,604$0$28,939
All Other Expenses$19,793$1,270$2,803$23,866
Insurance$19,909$0$0$19,909
Occupancy$9,678$0$0$9,678
Other Expenses$4,905$0$0$4,905
Conferences and Meetings$3,481$0$0$3,481
Office Expenses$0$1,109$761$1,870
Interest$1,323$0$0$1,323
Grants to Domestic Individuals$750--$750
Fees for Services Accounting$0$269$0$269
Total Functional Expenses$87,992$5,287$3,564$96,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,669
Gaming Direct Expenses$5,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Toss$12,488---
Direct Mail$27,868$3,694$3,694$0
Total Events$40,356$3,694$3,694-
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Independence First Aid Squad Inc
EIN
22-7446968
Phone
9082566857
Address
PO Box 137, Great Meadows, NJ 07838

Signing Officer

Name
Patricia Douglas-jarvis
Title
Treasurer
Phone
9082566857
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Douglas-jarvis Treasurer
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
The Aloere Group PC
Address
102 Palisade Avenue, Jersey City, NJ 07306-1100
Preparer
Andrea Borlin-tomah CPA Nj
Phone
2014201330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is made available to the members upon”

Pt VI, Line 11B

“request.”

Form 990, Part IX, Line 24E

“Background checks 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“First Aid Supplies 8287. 8287. 0. 0.”

Form 990, Part IX, Line 24E

“Oxygen 2634. 2634. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs/Contracts 8664. 8664. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous Expenses 395. 0. 395. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“Fund Drive Expenses 2803. 0. 0. 2803.”

Form 990, Part IX, Line 24E

“Community Goodwill 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 250. 0. 250. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0355169
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630487
IRS990ScheduleD/LandGrp/BookValueAmt075000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Calamos Growth Fund Class C
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Wells Fargo Advantage Asset Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Iva Worldwide Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Ivy Asset Strategy Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Eagle Class JP Morgan Money Markey Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Lord Abbett Short Duration Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Wells Fargo Advantage Mutual Fund
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to the members upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background checks 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3First Aid Supplies 8287. 8287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oxygen 2634. 2634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs/Contracts 8664. 8664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Miscellaneous Expenses 395. 0. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Internet 588. 0. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Drive Expenses 2803. 0. 0. 2803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Goodwill 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,718
Liabilities
$159,504
Net assets
$717,214
Revenue
$130,741
Expenses
$96,843
Net income
$33,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.40$1.16$7.24$3.32$2.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.10$1.16$6.94$2.46$2.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.85$1.21$6.64$1.81$1.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.71$7.59$1.40$1.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.27$0.94$7.33$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.02$1.17$6.85$3.85$1.44$2.41
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.39$7.22$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.77$1.60$7.17$1.31$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.77$1.60$7.17$1.31$0.96$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$1.15$1.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.04$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.93