Civic Intelligence

Lopatcong Emergency Squad Inc

EIN 23-7027983 • 501(c)3 • Phillipsburg, NJ

Profile

The organization provides

PO Box 267 1301 Belvidere RoadPhillipsburg, NJ 08865

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$156,686

Down $4,115 (-2.6%) from 2017

Liabilities

Up

$53,226

Up $242 (+0.5%) from 2017

Net Assets

Down

$103,460

Down $4,357 (-4.0%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$396,519

Up $87,187 (+28%) from 2017

Expenses

Up

$400,876

Up $56,403 (+16%) from 2017

Net Income

Up

-$4,357

Up $30,784 (+88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2014: $305,619Liabilities 2014: $17,345Net Assets 2014: $288,2742014Assets 2015: $234,503Liabilities 2015: $34,611Net Assets 2015: $199,8922015Assets 2016: $196,775Liabilities 2016: $53,817Net Assets 2016: $142,9582016Assets 2017: $160,801Liabilities 2017: $52,984Net Assets 2017: $107,8172017Assets 2018: $156,686Liabilities 2018: $53,226Net Assets 2018: $103,4602018

Highlighted filing

2018

Assets$156,686
Liabilities$53,226
Net Assets$103,460
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $19,157Expenses 2014: $38,712Net Income 2014: -$19,5552014Revenue 2015: $26,504Expenses 2015: $114,780Net Income 2015: -$88,2762015Revenue 2016: $257,195Expenses 2016: $314,129Net Income 2016: -$56,9342016Revenue 2017: $309,332Expenses 2017: $344,473Net Income 2017: -$35,1412017Revenue 2018: $396,519Expenses 2018: $400,876Net Income 2018: -$4,3572018

Highlighted filing

2018

Revenue$396,519
Expenses$400,876
Net Income-$4,357
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,686
Liabilities
$53,226
Net assets
$103,460
Revenue
$396,519
Expenses
$400,876
Net income
-$4,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.03$3.97$4.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$3.09$3.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.54$1.43$2.57$3.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.35$2.00$0.27$1.15$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.88$0.19$0.39$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$396,519
Mission and Program Overview

Mission

The organization provides

The organization provides emergency transportation to and from medical facilities for all individuals within the lopatcong/phillipsburg area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,094$138,137▼ $7,957
Cash and Non-Interest-Bearing Accounts$14,707$18,549▲ $3,842
Total Assets$160,801$156,686▼ $4,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,984$53,226▲ $242
Total Liabilities$52,984$53,226▲ $242
Net Assets / Fund Balance
Unrestricted Net Assets$107,817$103,460▼ $4,357
Total Net Assets Fund Balance$107,817$103,460▼ $4,357
Total Liabilities and Net Assets / Fund Balance$160,801$156,686▼ $4,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,571$196,275$302,846
Equipment$31,566$147,325$178,891
Other Land Buildings$0$4,754$4,754
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PisciottoEmtFT$39,393$39,393
Jason TarsiEmtFT$32,423$32,423
Brad FaganEmtFT$28,986$28,986
Donald ObleyEmtPT$15,753$15,753
Brandon StiresEmt-$620$620

Board Members and Trustees

NameTitle
Brad FaganPresident
Matthew PisciottoVice President
Brandon StiresTrustee
Donald ObleyChief
Jason TarsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,378
Program Service Revenue
$378,615
Investment Income
$0
Other Revenue
$4,526
All Other Contributions
$13,378
Change in Net Assets
$-4,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,495
Other Expenses$106,381
Total Fundraising Expense$3,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,796$0$0$148,796
Current Officers, Directors, Trustees, and Key Employees$117,175$0$0$117,175
Insurance$35,289$1,858$0$37,147
Payroll Taxes$28,524$0$0$28,524
Fees for Services Other$24,939$0$0$24,939
Depreciation Depletion$9,982$525$0$10,507
All Other Expenses$3,574$0$0$3,574
Office Expenses$0$3,510$0$3,510
Interest$2,451$129$0$2,580
Other Expenses$0$1,995$0$1,995
Fees for Services Accounting$0$110$0$110
Total Functional Expenses$389,038$8,127$3,711$400,876
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lopatcong Emergency Squad Inc
EIN
23-7027983
Phone
9088595333
Address
PO BOX 267 1301 BELVIDERE ROAD, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Jason Tarsi
Title
Treasurer
Phone
9088595333
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
James M Murray CPA
Address
PO BOX 297, CALIFON, NJ 07830
Preparer
James M Murray CPA
Phone
9088325273
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members who perform services on a volunteer basis.”

Pt VI, Line 7A

“Members of the organization may elect other member of the”

Pt VI, Line 7A

“Governing body on a volunteer basis.”

Pt VI, Line 7B

“Decisions o the governing body are subject to approval”

Pt VI, Line 7B

“By members which are on a volunteer basis.”

Pt VI, Line 11B

“Form 990 is provided to the treasurer of the organization”

Pt VI, Line 11B

“BEFORE IT IS FILED.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy and financial statements available”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Training 1149. 1149. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2223. 2223. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 202. 202. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt031566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147325
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO PERFORM SERVICES ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION MAY ELECT OTHER MEMBER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS O THE GOVERNING BODY ARE SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY MEMBERS WHICH ARE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 1149. 1149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS 2223. 2223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 202. 202. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt01301 BELVIDERE ROAD

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