Civic Intelligence

Lopatcong Emergency Squad Inc

990 • Fiscal year 2016 • EIN 23-7027983

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 267 1301 Belvidere RoadPhillipsburg, NJ 08865

(908) 859-5333

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

870%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$196,775

Down $37,728 (-16%) from 2015

Net Assets

Down

$142,958

Down $56,934 (-28%) from 2015

Liabilities

Up

$53,817

Up $19,206 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$257,195

Up $230,691 (+870%) from 2015

Expenses

Up

$314,129

Up $199,349 (+174%) from 2015

Net Income

Up

-$56,934

Up $31,342 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$196,775
Liabilities$53,817
Net Assets$142,958
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$257,195
Expenses$314,129
Net Income-$56,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$258,785
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$167,014$156,426▼ $10,588
Cash and Non-Interest-Bearing Accounts$2,838$40,243▲ $37,405
Savings and Temporary Cash Investments$64,651$106▼ $64,545
Total Assets$234,503$196,775▼ $37,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,611$53,817▲ $19,206
Total Liabilities$34,611$53,817▲ $19,206
Net Assets / Fund Balance
Unrestricted Net Assets$199,892$142,958▼ $56,934
Total Net Assets Fund Balance$199,892$142,958▼ $56,934
Total Liabilities and Net Assets / Fund Balance$234,503$196,775▼ $37,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,541$183,305$302,846
Equipment$36,885$139,456$176,341
Other Land Buildings-$4,754$4,754
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher FusciardiPresident
Christoper FusciardiTrustee
Matthew KrokTrustee
JANE D'ANTHONYSecretary
Matthew KrokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,341
Program Service Revenue
$225,750
Investment Income
$188
Other Revenue
$8,916
All Other Contributions
$22,341
Change in Net Assets
$-56,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,301
Other Expenses$81,828
Total Fundraising Expense$2,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,275$0$0$208,275
Insurance$36,628$655$0$37,283
Payroll Taxes$24,026$0$0$24,026
Fees for Services Other$15,130$0$0$15,130
Depreciation Depletion$10,059$529$0$10,588
All Other Expenses$333$0$2,721$3,054
Interest$2,539$134$0$2,673
Fees for Services Accounting$0$610$0$610
Other Expenses$241$0$0$241
Office Expenses$0$50$0$50
Total Functional Expenses$309,430$1,978$2,721$314,129
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
Matthew Krok
Title
Treasurer
Phone
9088595333
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
16
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

“UNIFORMS 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 2721. 0. 0. 2721.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY ON A VOLUNTEER BASIS.
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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/ExplanationTxt10UNIFORMS 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE 2721. 0. 0. 2721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234503
IRS990/TotalAssetsEOYAmt0196775
IRS990/TotalAssetsGrp/BOYAmt0234503
IRS990/TotalAssetsGrp/EOYAmt0196775
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IRS990/TotalContributionsAmt022341
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034611
IRS990/TotalLiabilitiesEOYAmt053817
IRS990/TotalLiabilitiesGrp/BOYAmt034611
IRS990/TotalLiabilitiesGrp/EOYAmt053817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142958
IRS990/TotalProgramServiceExpensesAmt0309430
IRS990/TotalProgramServiceRevenueAmt0225750
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257195
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196775
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 BELVIDERE ROAD
IRS990/USAddress/CityNm0PHILLIPSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008865
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KROK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088595333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOPATCONG EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LOPA
ReturnHeader/Filer/EIN0237027983
ReturnHeader/Filer/PhoneNum09088595333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267 1301 BELVIDERE ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002B227879BC146FF1AEA219272C0AC82C10A4C27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EC494156F73585328E41FF8B603E4124A24D2CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.65.88
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MURRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007830
ReturnHeader/PreparerPersonGrp/PhoneNum09088325273
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:14:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,775
Liabilities
$53,817
Net assets
$142,958
Revenue
$257,195
Expenses
$314,129
Net income
-$56,934
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