Civic Intelligence

Lopatcong Emergency Squad Inc

990 • Fiscal year 2017 • EIN 23-7027983

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

86th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$160,801

Down $35,974 (-18%) from 2016

Net Assets

Down

$107,817

Down $35,141 (-25%) from 2016

Liabilities

Down

$52,984

Down $833 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$309,332

Up $52,137 (+20%) from 2016

Expenses

Up

$344,473

Up $30,344 (+9.7%) from 2016

Net Income

Up

-$35,141

Up $21,793 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$160,801
Liabilities$52,984
Net Assets$107,817
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$309,332
Expenses$344,473
Net Income-$35,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$309,492
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$156,426$146,094▼ $10,332
Cash and Non-Interest-Bearing Accounts$40,243$14,707▼ $25,536
Savings and Temporary Cash Investments$106--
Total Assets$196,775$160,801▼ $35,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,817$52,984▼ $833
Total Liabilities$53,817$52,984▼ $833
Net Assets / Fund Balance
Unrestricted Net Assets$142,958$107,817▼ $35,141
Total Net Assets Fund Balance$142,958$107,817▼ $35,141
Total Liabilities and Net Assets / Fund Balance$196,775$160,801▼ $35,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,004$189,842$302,846
Equipment$33,090$143,251$176,341
Other Land Buildings-$4,754$4,754
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,885
Program Service Revenue
$275,310
Investment Income
$0
Other Revenue
$8,137
All Other Contributions
$25,885
Change in Net Assets
$-35,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,502
Other Expenses$86,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,975$0$0$231,975
Insurance$38,453$2,019$0$40,472
Payroll Taxes$25,527$0$0$25,527
Fees for Services Other$24,471$0$0$24,471
Depreciation Depletion$9,815$517$0$10,332
Interest$2,719$143$0$2,862
Fees for Services Accounting$0$778$0$778
Office Expenses$0$608$0$608
Other Expenses$185$0$0$185
Total Functional Expenses$340,408$4,065$0$344,473
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
18
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.”

Raw XML Appendix375 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/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO PERFORM SERVICES ON A VOLUNTEER BASIS.
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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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOPATCONG EMERGENCY SQUAD INC
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ReturnHeader/Filer/PhoneNum09088595333
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.69.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MURRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T13:10:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,801
Liabilities
$52,984
Net assets
$107,817
Revenue
$309,332
Expenses
$344,473
Net income
-$35,141
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