Civic Intelligence

West Milford Township First Aid Squad

990 • Fiscal year 2014 • EIN 23-7106177

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 387 Ridge RoadWest Milford, NJ 07480

(973) 728-3754

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$768,099

Down $102,126 (-12%) from 2013

Net Assets

Down

$718,303

Down $55,632 (-7.2%) from 2013

Liabilities

Down

$49,796

Down $46,494 (-48%) from 2013

Revenue

Up

$149,724

Up $9,435 (+6.7%) from 2013

Expenses

Down

$205,356

Down $23,775 (-10%) from 2013

Net Income

Up

-$55,632

Up $33,210 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$768,099
Liabilities$49,796
Net Assets$718,303

Operations Trend

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

2014

Revenue$149,724
Expenses$205,356
Net Income-$55,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$149,724
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$442,613$383,264▼ $59,349
Savings and Temporary Cash Investments$296,381$270,939▼ $25,442
Cash and Non-Interest-Bearing Accounts$108,995$105,172▼ $3,823
Prepaid Expenses and Deferred Charges$4,538$4,968▲ $430
Accounts Receivable$17,698$3,756▼ $13,942
Total Assets$870,225$768,099▼ $102,126
Liabilities
Accounts Payable and Accrued Expenses$96,290$49,796▼ $46,494
Total Liabilities$96,290$49,796▼ $46,494
Net Assets / Fund Balance
Unrestricted Net Assets$773,935$718,303▼ $55,632
Total Net Assets Fund Balance$773,935$718,303▼ $55,632
Total Liabilities and Net Assets / Fund Balance$870,225$768,099▼ $102,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,692$244,800$490,492
Equipment$118,861$201,914$320,775
Leasehold Improvements$14,097$17,683$31,780
Other Land Buildings$4,614$4,660$9,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken CuneoPresident
Rosemarie LewisVice President
Chris DygosTrustee
Rob JirouschekTrustee
Stan HankinsonTrustee
Bev LujbliCaptain
Alex CraneChief Instructor
Dolores SerpeCorresponding Secretary
Ashley GalimiRecording Secretary
Sue PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,807
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$4,657
All Other Contributions
$12,471
Change in Net Assets
$-55,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,724
Total Revenue per Audited Statements
$149,724
Total Revenue per Form 990
$149,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,286
Professional Fundraising Fees$11,319
Total Fundraising Expense$11,319
Salaries, Compensation, and Employee Benefits$1,751
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,349$0$0$59,349
All Other Expenses$17,371$21,535$0$38,906
Fees for Services Professional Fundraising--$11,319$11,319
Fees for Services Accounting$0$7,400$0$7,400
Other Expenses$6,505$0$0$6,505
Current Officers, Directors, Trustees, and Key Employees$0$1,751$0$1,751
Total Functional Expenses$158,257$35,780$11,319$205,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,356
Total Expenses per Audited Statements$205,356
Total Expenses per Form 990$205,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,319

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$66,130$66,130$11,319$54,811
None----
Total Events$66,130$66,130$11,319$54,811
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

Filer Name
West Milford Twsp First Aid Squad
EIN
23-7106177
Phone
9737283754
Address
PO BOX 387 RIDGE ROAD, WEST MILFORD, NJ 07480

Signing Officer

Name
Ken Cuneo
Title
President
Phone
9737283754
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Paul Cuva
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The first aid squad monitors with the board members always open to communication.

Pt VI, Line 19

All documents are available upon request.

Pt VI, Line 8B

The organization only has general meetings with the board.

Pt VI, Line 11B

The board approves on the 990 before it is filed.

Form 990, Part IX, Line 24F

Bank charges 127. 0. 127. 0. Dues and subscriptions 460. 0. 460. 0. Equipment and repairs 2607. 2607. 0. 0. Uniforms 2047. 2047. 0. 0. Insurance 7426. 7426. 0. 0. Postage 164. 0. 164. 0. Security 5926. 0. 5926. 0. Community functions 1812. 1812. 0. 0. Other misc. 10855. 0. 10855. 0. Office supplies 4003. 0. 4003. 0. Travel, conferences & meetings 3479. 3479. 0. 0.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010721
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.50670
IRS990ScheduleA/PublicSupportPY509Pct00.56060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071259
IRS990ScheduleA/Total509Grp/TotalAmt0379455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320775
IRS990ScheduleD/ExpensesSubtotalAmt0205356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09274
IRS990ScheduleD/RevenueSubtotalAmt0149724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383264
IRS990ScheduleD/TotalExpensesPerForm990Amt0205356
IRS990ScheduleD/TotalRevenuePerForm990Amt0149724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST AID SQUAD MONITORS WITH THE BOARD MEMBERS ALWAYS OPEN TO COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY HAS GENERAL MEETINGS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ON THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 127. 0. 127. 0. DUES AND SUBSCRIPTIONS 460. 0. 460. 0. EQUIPMENT AND REPAIRS 2607. 2607. 0. 0. UNIFORMS 2047. 2047. 0. 0. INSURANCE 7426. 7426. 0. 0. POSTAGE 164. 0. 164. 0. SECURITY 5926. 0. 5926. 0. COMMUNITY FUNCTIONS 1812. 1812. 0. 0. OTHER MISC. 10855. 0. 10855. 0. OFFICE SUPPLIES 4003. 0. 4003. 0. TRAVEL, CONFERENCES & MEETINGS 3479. 3479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870225
IRS990/TotalAssetsEOYAmt0768099
IRS990/TotalAssetsGrp/BOYAmt0870225
IRS990/TotalAssetsGrp/EOYAmt0768099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096290
IRS990/TotalLiabilitiesEOYAmt049796
IRS990/TotalLiabilitiesGrp/BOYAmt096290
IRS990/TotalLiabilitiesGrp/EOYAmt049796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718303
IRS990/TotalProgramServiceExpensesAmt0158257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149724
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768099
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 387
IRS990/USAddress/CityNm0WEST MILFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007480
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CUNEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737283754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MILFORD TWSP FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0WEST

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Filings

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