Civic Intelligence

Califon First Aid Squad

990EZ • Fiscal year 2015 • EIN 23-7106417

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
C/O Murray PO Box 297Califon, NJ 07830

(908) 246-6141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-9.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$230,210

Down $25,427 (-9.9%) from 2014

Net Assets

Down

$230,210

Down $25,427 (-9.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$29,495

Down $3,136 (-9.6%) from 2014

Expenses

Up

$54,922

Up $5,788 (+12%) from 2014

Net Income

Down

-$25,427

Down $8,924 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2014: $255,637Net Assets 2014: $255,6372014Assets 2015: $230,210Net Assets 2015: $230,2102015Assets 2016: $251,737Net Assets 2016: $251,7372016Assets 2017: $236,481Net Assets 2017: $236,4812017Assets 2018: $234,332Net Assets 2018: $234,3322018

Highlighted filing

2015

Assets$230,210
Liabilities-
Net Assets$230,210
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2014: $32,631Expenses 2014: $49,134Net Income 2014: -$16,5032014Revenue 2015: $29,495Expenses 2015: $54,922Net Income 2015: -$25,4272015Revenue 2016: $76,864Expenses 2016: $55,337Net Income 2016: $21,5272016Revenue 2017: $33,329Expenses 2017: $48,585Net Income 2017: -$15,2562017Revenue 2018: $45,706Expenses 2018: $47,855Net Income 2018: -$2,1492018

Highlighted filing

2015

Revenue$29,495
Expenses$54,922
Net Income-$25,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$31,410
Mission and Program Overview

Mission

EMERGENCY SERVICES

Program Services

DescriptionGrantsExpenses
FIRST AID SQUAD PROVIDING EMERGENCY SERVICE AND TRANSPORTATION TO THE SICK, AND EDUCATIONAL SERVICES TO THE GENERAL PUBLIC.-$50,605
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KLEINPresident-$0--
KIM SCHUNDLERTreasurer-$0--
JAMES MURRAYVP / Trustee-$0--
PEG WEIGHTMANRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Califon First Aid Squad Inc
EIN
23-7106417
Phone
9082466141
Address
C/O MURRAY PO BOX 297, CALIFON, NJ 07830

Signing Officer

Name
Kim Schundler
Title
Treasurer
Phone
9082466141
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
James M Murray CPA
Address
PO BOX 297, CALIFON, NJ 07830
Preparer
James M Murray CPA
Phone
9088325273
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment repairs and maintenance 2996.”

Form 990EZ, Part I, Line 16

“INSURANCE 9428.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1495.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3431.”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS 1838.”

Form 990EZ, Part I, Line 16

“GOODWILL 1921.”

Form 990EZ, Part I, Line 16

“TRAINING/EDUCATION 2405.”

Form 990EZ, Part I, Line 16

“DUES/MEMBERSHIPS 720.”

Form 990EZ, Part I, Line 16

“UNIFORMS 3344.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 135.”

Form 990EZ, Part I, Line 16

“Depreciation 20715.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 250.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SCHLUNDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082466141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230210
IRS990EZ/FundraisingGrossIncomeAmt013744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031410
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130712
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230210
IRS990EZ/OccupancyRentUtltsAndMaintAmt06073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SCHUNDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEG WEIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP / TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST AID SQUAD PROVIDING EMERGENCY SERVICE AND TRANSPORTATION TO THE SICK, AND EDUCATIONAL SERVICES TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01915
IRS990EZ/SpecialEventsNetIncomeLossAmt011829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054922
IRS990EZ/TotalProgramServiceExpensesAmt050605
IRS990EZ/TotalRevenueAmt029495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0177458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177458
IRS990ScheduleA/TotalSupportAmt0178687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT REPAIRS AND MAINTENANCE 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 9428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 1838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODWILL 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/EDUCATION 2405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/MEMBERSHIPS 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 3344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 20715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHUNDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082466141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFON FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0237106417
ReturnHeader/Filer/PhoneNum09082466141
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MURRAY PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
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/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T11:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,210
Liabilities
-
Net assets
$230,210
Revenue
$29,495
Expenses
$54,922
Net income
-$25,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.33$0.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.77$0.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.29$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.33$0.49$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE M41Z • <$500k nonprofits