Civic Intelligence

West Milford Township First Aid Squad

990 • Fiscal year 2016 • EIN 23-7106177

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$705,251

Down $16,066 (-2.2%) from 2015

Net Assets

Down

$695,852

Down $8,941 (-1.3%) from 2015

Liabilities

Down

$9,399

Down $7,125 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$158,995

Down $11,450 (-6.7%) from 2015

Expenses

Down

$167,936

Down $16,019 (-8.7%) from 2015

Net Income

Up

-$8,941

Up $4,569 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$705,251
Liabilities$9,399
Net Assets$695,852
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$158,995
Expenses$167,936
Net Income-$8,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$158,995
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$349,180$318,695▼ $30,485
Savings and Temporary Cash Investments$271,407$271,870▲ $463
Cash and Non-Interest-Bearing Accounts$95,276$109,539▲ $14,263
Prepaid Expenses and Deferred Charges$5,454$5,147▼ $307
Total Assets$721,317$705,251▼ $16,066
Liabilities
Accounts Payable and Accrued Expenses$16,524$9,399▼ $7,125
Total Liabilities$16,524$9,399▼ $7,125
Net Assets / Fund Balance
Unrestricted Net Assets$704,793$695,852▼ $8,941
Total Net Assets Fund Balance$704,793$695,852▼ $8,941
Total Liabilities and Net Assets / Fund Balance$721,317$705,251▼ $16,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,629$273,863$490,492
Equipment$86,014$245,150$331,164
Leasehold Improvements$12,299$19,481$31,780
Other Land Buildings$3,753$5,521$9,274
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken CuneoPresident
George MillerVice President
Christel DygosTrustee
Stacia AldrichTrustee
Stan HankinsonTrustee
Bev LujbliCaptain
Rosemarie LewisCorresponding Secretary
Dolores SerpeLieutenant
Elaine ReyesRecording Secretary
Sue PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,133
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$3,390
All Other Contributions
$10,459
Change in Net Assets
$-8,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,995
Total Revenue per Audited Statements
$158,995
Total Revenue per Form 990
$158,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,215
Professional Fundraising Fees$10,709
Total Fundraising Expense$10,709
Salaries, Compensation, and Employee Benefits$2,012
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,944$23,215$0$53,159
Depreciation Depletion$40,876$0$0$40,876
Fees for Services Professional Fundraising--$10,709$10,709
Fees for Services Accounting$0$7,975$0$7,975
Current Officers, Directors, Trustees, and Key Employees$0$2,012$0$2,012
Other Expenses$1,548$0$0$1,548
Total Functional Expenses$120,754$36,473$10,709$167,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,936
Total Expenses per Audited Statements$167,936
Total Expenses per Form 990$167,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,709

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$74,538$74,538$10,709$63,829
None----
Total Events$74,538$74,538$10,709$63,829
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
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 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Equipment and repairs 15530. 15530. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1707. 1707. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7396. 7396. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 207. 0. 207. 0.”

Form 990, Part IX, Line 24E

“Security 5082. 0. 5082. 0.”

Form 990, Part IX, Line 24E

“Education & training 3816. 3816. 0. 0.”

Form 990, Part IX, Line 24E

“Other misc. 12454. 0. 12454. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4762. 0. 4762. 0.”

Form 990, Part IX, Line 24E

“Travel, conferences & meetings 1495. 1495. 0. 0.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AllOtherContributionsAmt010459
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029944
IRS990/AllOtherExpensesGrp/TotalAmt053159
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990/BooksInCareOfDetail/PhoneNum09737285228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007480
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095276
IRS990/CashNonInterestBearingGrp/EOYAmt0109539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02012
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074538
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0155215
IRS990/CYOtherRevenueAmt03390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8941
IRS990/CYSalariesCompEmpBnftPaidAmt02012
IRS990/CYTotalExpensesAmt0167936
IRS990/CYTotalFundraisingExpenseAmt010709
IRS990/CYTotalProfFndrsngExpnsAmt010709
IRS990/CYTotalRevenueAmt0158995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040876
IRS990/DepreciationDepletionGrp/TotalAmt040876
IRS990/Desc0TO PROVIDE AMBULATORY AND FIRST AID CARE AND SERVICES TO THE TOWNSHIP OF WEST MILFORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07975
IRS990/FeesForServicesProfFundraising/FundraisingAmt010709
IRS990/FeesForServicesProfFundraising/TotalAmt010709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEV LUJBLI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOLORES SERPE
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIA ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTEL DYGOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN HANKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt070136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318695
IRS990/LandBldgEquipCostOrOtherBssAmt0862710
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON PROFIT ORGANIZATION IN THE STATE OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704793
IRS990/NetAssetsOrFundBalancesEOYAmt0695852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRST AID SUPPLIES
IRS990/OtherExpensesGrp/Desc1AMBULANCE REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016678
IRS990/OtherExpensesGrp/ProgramServicesAmt121601
IRS990/OtherExpensesGrp/ProgramServicesAmt210107
IRS990/OtherExpensesGrp/ProgramServicesAmt31548
IRS990/OtherExpensesGrp/TotalAmt016678
IRS990/OtherExpensesGrp/TotalAmt121601
IRS990/OtherExpensesGrp/TotalAmt213378
IRS990/OtherExpensesGrp/TotalAmt31548
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0N/A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03390
IRS990/OtherRevenueTotalAmt03390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05147
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEN CUNEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt0166998
IRS990/PYOtherRevenueAmt018923
IRS990/PYRevenuesLessExpensesAmt0-13510
IRS990/PYSalariesCompEmpBnftPaidAmt03351
IRS990/PYTotalExpensesAmt0183955
IRS990/PYTotalProfFndrsngExpnsAmt013606
IRS990/PYTotalRevenueAmt0170445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TRAINING Description: OTHER 2012: 71214. 2013: 72374. 2014: 70787. 2015: 87849. 2016: 77928.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04095
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0380152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.50810
IRS990ScheduleA/PublicSupportPY509Pct00.50920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0396935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088700
IRS990ScheduleA/Total509Grp/TotalAmt0396935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490492
IRS990ScheduleD/EquipmentGrp/BookValueAmt086014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331164
IRS990ScheduleD/ExpensesSubtotalAmt0167936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09274
IRS990ScheduleD/RevenueSubtotalAmt0158995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318695
IRS990ScheduleD/TotalExpensesPerForm990Amt0167936
IRS990ScheduleD/TotalRevenuePerForm990Amt0158995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010709
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND REPAIRS 15530. 15530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 1707. 1707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 7396. 7396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 5082. 0. 5082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & TRAINING 3816. 3816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER MISC. 12454. 0. 12454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 4762. 0. 4762. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL, CONFERENCES & MEETINGS 1495. 1495. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721317
IRS990/TotalAssetsEOYAmt0705251
IRS990/TotalAssetsGrp/BOYAmt0721317
IRS990/TotalAssetsGrp/EOYAmt0705251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016524
IRS990/TotalLiabilitiesEOYAmt09399
IRS990/TotalLiabilitiesGrp/BOYAmt016524
IRS990/TotalLiabilitiesGrp/EOYAmt09399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695852
IRS990/TotalProgramServiceExpensesAmt0120754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158995
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705251
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$705,251
Liabilities
$9,399
Net assets
$695,852
Revenue
$158,995
Expenses
$167,936
Net income
-$8,941
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits