Civic Intelligence

West Milford Township First Aid Squad

990 • Fiscal year 2013 • EIN 23-7106177

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 387 Ridge Road07480

(973) 728-3754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.69x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$870,225

Down $5,483 (-0.6%) from 2012

Net Assets

Down

$773,935

Down $88,842 (-10%) from 2012

Liabilities

Up

$96,290

Up $83,359 (+645%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

$140,289

No earlier filing loaded for comparison.

Expenses

Up

$229,131

Up $59,464 (+35%) from 2012

Net Income

-$88,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2012: $875,708Liabilities 2012: $12,931Net Assets 2012: $862,7772012Assets 2013: $870,225Liabilities 2013: $96,290Net Assets 2013: $773,9352013Assets 2014: $768,099Liabilities 2014: $49,796Net Assets 2014: $718,3032014Assets 2015: $721,317Liabilities 2015: $16,524Net Assets 2015: $704,7932015Assets 2016: $705,251Liabilities 2016: $9,399Net Assets 2016: $695,8522016Assets 2017: $709,978Liabilities 2017: $12,820Net Assets 2017: $697,1582017Assets 2018: $701,717Liabilities 2018: $15,085Net Assets 2018: $686,6322018Assets 2019: $714,418Liabilities 2019: $12,410Net Assets 2019: $702,0082019Assets 2020: $628,157Liabilities 2020: $17,819Net Assets 2020: $610,3382020Assets 2021: $579,676Liabilities 2021: $12,988Net Assets 2021: $566,6882021Assets 2022: $579,137Liabilities 2022: $11,346Net Assets 2022: $567,7912022Assets 2023: $614,859Liabilities 2023: $15,861Net Assets 2023: $598,9982023Assets 2024: $643,632Liabilities 2024: $7,477Net Assets 2024: $636,1552024

Highlighted filing

2013

Assets$870,225
Liabilities$96,290
Net Assets$773,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $169,6672012Revenue 2013: $140,289Expenses 2013: $229,131Net Income 2013: -$88,8422013Revenue 2014: $149,724Expenses 2014: $205,356Net Income 2014: -$55,6322014Revenue 2015: $170,445Expenses 2015: $183,955Net Income 2015: -$13,5102015Revenue 2016: $158,995Expenses 2016: $167,936Net Income 2016: -$8,9412016Revenue 2017: $184,837Expenses 2017: $183,531Net Income 2017: $1,3062017Revenue 2018: $167,345Expenses 2018: $177,871Net Income 2018: -$10,5262018Revenue 2019: $185,750Expenses 2019: $170,374Net Income 2019: $15,3762019Revenue 2020: $135,300Expenses 2020: $226,970Net Income 2020: -$91,6702020Revenue 2021: $175,577Expenses 2021: $219,227Net Income 2021: -$43,6502021Revenue 2022: $187,762Expenses 2022: $186,659Net Income 2022: $1,1032022Revenue 2023: $173,657Expenses 2023: $142,450Net Income 2023: $31,2072023Revenue 2024: $216,319Expenses 2024: $179,162Net Income 2024: $37,1572024

Highlighted filing

2013

Revenue$140,289
Expenses$229,131
Net Income-$88,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$140,289
Mission and Program Overview

Mission

A non profit organization in the state of new jersey that is committed to providing ambulatory and first aid care to the township of west milford, new jersey and surrounding

A non profit organization in the state of new jersey that is committed to providing ambulatory and first aid care to the township of west milford, new jersey and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,129$442,613▲ $80,484
Savings and Temporary Cash Investments$364,225$296,381▼ $67,844
Cash and Non-Interest-Bearing Accounts$68,723$108,995▲ $40,272
Accounts Receivable$76,135$17,698▼ $58,437
Prepaid Expenses and Deferred Charges$4,496$4,538▲ $42
Total Assets$875,708$870,225▼ $5,483
Liabilities
Accounts Payable and Accrued Expenses$12,931$96,290▲ $83,359
Total Liabilities$12,931$96,290▲ $83,359
Net Assets / Fund Balance
Unrestricted Net Assets$862,777$773,935▼ $88,842
Total Net Assets Fund Balance$862,777$773,935▼ $88,842
Total Liabilities and Net Assets / Fund Balance$875,708$870,225▼ $5,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,224$230,268$490,492
Equipment$161,010$159,765$320,775
Leasehold Improvements$16,334$15,446$31,780
Other Land Buildings$5,045$4,229$9,274
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken CuneoPresident
George MillerVice President
Crystel DygosTrustee
Rob JirouschekTrustee
Stan HankinsonTrustee
Beverly LujbliCaptain
Rosemarie LewisCorresponding Secretary
Dolores SerpeFirst Lieutenant
Ashley GalimiRecording Secretary
Sue PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,574
Program Service Revenue
$1,756
Investment Income
$959
Other Revenue
$0
All Other Contributions
$15,194
Change in Net Assets
$-88,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,946
Professional Fundraising Fees$11,497
Total Fundraising Expense$11,497
Salaries, Compensation, and Employee Benefits$2,688
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,214$17,267$0$66,481
Depreciation Depletion$40,299$0$0$40,299
Fees for Services Professional Fundraising--$11,497$11,497
Fees for Services Accounting$0$7,000$0$7,000
Other Expenses$5,247$0$0$5,247
Other Employee Benefits$0$2,688$0$2,688
Total Functional Expenses$187,922$29,712$11,497$229,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,497
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7106177
Phone
9737283754

Signing Officer

Name
Ken Cuneo
Title
President
Phone
9737283754
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
62

Preparer

Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of trustees perform a review of the 990 before its filing”

Pt VI, Line 19

“Disclosure of governing documents, policies and financial statements are available upon request”

Pt VI, Line 12C

“The organization has written documents pertaining to this.”

Pt VI, Line 8A

“Minutes are taken at every meeting.”

Pt VI, Line 8B

“NO OTHER COMMITTEES”

Pt V, Line 14B

“NONE”

Form 990, Part IX, Line 24F

“Bank charges 114. 0. 114. 0. Dues and subscriptions 640. 0. 640. 0. Equipment and repairs 22950. 22950. 0. 0. Uniforms 13889. 13889. 0. 0. Insurance 6695. 6695. 0. 0. Postage 533. 0. 533. 0. Security 2054. 0. 2054. 0. Community functions 1926. 1926. 0. 0. Other misc. 11509. 0. 11509. 0. Office supplies 2417. 0. 2417. 0. Travel, conferences & meetings 3754. 3754. 0. 0.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027223
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.06650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.49290
IRS990ScheduleA/PublicSupportPY509Pct00.48810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0382943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082166
IRS990ScheduleA/Total509Grp/TotalAmt0382943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES PERFORM A REVIEW OF THE 990 BEFORE ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN DOCUMENTS PERTAINING TO THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKEN AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 114. 0. 114. 0. DUES AND SUBSCRIPTIONS 640. 0. 640. 0. EQUIPMENT AND REPAIRS 22950. 22950. 0. 0. UNIFORMS 13889. 13889. 0. 0. INSURANCE 6695. 6695. 0. 0. POSTAGE 533. 0. 533. 0. SECURITY 2054. 0. 2054. 0. COMMUNITY FUNCTIONS 1926. 1926. 0. 0. OTHER MISC. 11509. 0. 11509. 0. OFFICE SUPPLIES 2417. 0. 2417. 0. TRAVEL, CONFERENCES & MEETINGS 3754. 3754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875708
IRS990/TotalAssetsEOYAmt0870225
IRS990/TotalAssetsGrp/BOYAmt0875708
IRS990/TotalAssetsGrp/EOYAmt0870225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012931
IRS990/TotalLiabilitiesEOYAmt096290
IRS990/TotalLiabilitiesGrp/BOYAmt012931
IRS990/TotalLiabilitiesGrp/EOYAmt096290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773935
IRS990/TotalProgramServiceExpensesAmt0187922
IRS990/TotalProgramServiceRevenueAmt01756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140289
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870225
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 387
IRS990/USAddress/City0WEST MILFORD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007480
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CUNEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737283754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,225
Liabilities
$96,290
Net assets
$773,935
Revenue
$140,289
Expenses
$229,131
Net income
-$88,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.07$6.36$2.16$1.79$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.16$5.99$1.74$1.42$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$1.88$1.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.67$1.76$2.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.18$6.10$1.35$2.27$0.92
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.12$7.02$1.86$1.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.15$6.87$1.67$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.13$6.97$1.85$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.09$6.96$1.59$1.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.17$7.05$1.70$1.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.50$7.18$1.50$2.05$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.96$7.74$1.40$2.29$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.13$8.63$1.70