Civic Intelligence

Independence First Aid Squad Inxc

990 • Fiscal year 2017 • EIN 22-7446968

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

PO Box 137Great Meadows, NJ 07838

(908) 256-6857

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$860,437

Down $16,281 (-1.9%) from 2016

Net Assets

Up

$721,744

Up $4,530 (+0.6%) from 2016

Liabilities

Down

$138,693

Down $20,811 (-13%) from 2016

Revenue

Down

$110,065

Down $20,676 (-16%) from 2016

Expenses

Up

$122,276

Up $26,194 (+27%) from 2016

Net Income

Down

-$12,211

Down $46,870 (-135%) 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 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

2017

Assets$860,437
Liabilities$138,693
Net Assets$721,744

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: $96,082Net 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

2017

Revenue$110,065
Expenses$122,276
Net Income-$12,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$116,644
Mission and Program Overview

Mission

First Aid & Rescue Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$692,196$695,791▲ $3,595
Land, Buildings, and Equipment, Net$559,827$531,614▼ $28,213
Investments Other Securities$174,382$202,758▲ $28,376
Cash and Non-Interest-Bearing Accounts$117,398$100,112▼ $17,286
Savings and Temporary Cash Investments$25,018$25,953▲ $935
Rtn Earn Endowment Incm Other Fnds$25,018$25,953▲ $935
Accounts Receivable$93--
Total Assets$876,718$860,437▼ $16,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,504$138,693▼ $20,811
Total Liabilities$159,504$138,693▼ $20,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,214$721,744▲ $4,530
Total Liabilities and Net Assets / Fund Balance$876,718$860,437▼ $16,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,372$303,649$635,021
Buildings$105,238$68,053$173,291
Land$75,000-$75,000
Leasehold Improvements$18,366$21,218$39,584
Other Land Buildings$1,638$409$2,047
Other Securities$806--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly RandisPresident
Debbie VannessVice-President
Kevin Finnegan1st Lieutenant
Justin Nichols2nd Lieutenant
Nick VasquezCaptain
Virginia BradySecretary
Patricia Douglas-jarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,269
Program Service Revenue
$0
Investment Income
$2,458
Other Revenue
$20,338
All Other Contributions
$11,948
Change in Net Assets
$-12,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,276
Total Fundraising Expense$3,522
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,663$3,131$0$34,794
Insurance$23,835$0$0$23,835
All Other Expenses$14,581$3,866$3,522$21,969
Occupancy$12,367$0$0$12,367
Other Expenses$11,819$0$0$11,819
Interest$6,466$0$0$6,466
Fees for Services Accounting$0$2,904$0$2,904
Fees for Services Legal$0$1,500$0$1,500
Office Expenses$0$1,484$0$1,484
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$380$0$0$380
Total Functional Expenses$105,840$12,914$3,522$122,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,931
Gaming Direct Expenses$6,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Toss$6,324---
Direct Mail$24,747$3,652$3,652$0
Total Events$31,071$3,652$3,652-
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
2018-05-05
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
375 Stegman Pkwy, Jersey City, NJ 07305
Preparer
Yasmira B Riancho
Phone
2014201330
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

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 415. 0. 415. 0.

Form 990, Part IX, Line 24E

First Aid Supplies 5393. 5393. 0. 0.

Form 990, Part IX, Line 24E

Oxygen 3536. 3536. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment Repairs/Contracts 5257. 5257. 0. 0.

Form 990, Part IX, Line 24E

Other Miscellaneous Expenses 395. 395. 0. 0.

Form 990, Part IX, Line 24E

Telephone and Internet 3366. 0. 3366. 0.

Form 990, Part IX, Line 24E

Fund Drive Expenses 3522. 0. 0. 3522.

Form 990, Part IX, Line 24E

Community Goodwill 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Filing fees 85. 0. 85. 0.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018672
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt0458260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458260
IRS990ScheduleA/TotalSupportAmt0491119
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635021
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144841
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt253174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt342443
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4806
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
IRS990ScheduleD/OtherSecuritiesGrp/Desc7IVA Worldwide fund-other
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531614
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Mail
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coin Toss
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to the members upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background checks 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3First Aid Supplies 5393. 5393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oxygen 3536. 3536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs/Contracts 5257. 5257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Miscellaneous Expenses 395. 395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Internet 3366. 0. 3366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Drive Expenses 3522. 0. 0. 3522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Goodwill 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876718
IRS990/TotalAssetsEOYAmt0860437
IRS990/TotalAssetsGrp/BOYAmt0876718
IRS990/TotalAssetsGrp/EOYAmt0860437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159504
IRS990/TotalLiabilitiesEOYAmt0138693
IRS990/TotalLiabilitiesGrp/BOYAmt0159504
IRS990/TotalLiabilitiesGrp/EOYAmt0138693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721744

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