Civic Intelligence

Califon First Aid Squad

990EZ • Fiscal year 2017 • EIN 23-7106417

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$236,481

Down $15,256 (-6.1%) from 2016

Net Assets

Down

$236,481

Down $15,256 (-6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$33,329

Down $43,535 (-57%) from 2016

Expenses

Down

$48,585

Down $6,752 (-12%) from 2016

Net Income

Down

-$15,256

Down $36,783 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$236,481
Liabilities-
Net Assets$236,481
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$33,329
Expenses$48,585
Net Income-$15,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$35,110
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.-$44,921
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KLEINPresident-$0--
KIM SCHUNDLERTreasurer-$0--
JAMES MURRAYTrustee-$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
2018-06-05
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 3707.”

Form 990EZ, Part I, Line 16

“INSURANCE 9973.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 655.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2520.”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS 561.”

Form 990EZ, Part I, Line 16

“GOODWILL 1564.”

Form 990EZ, Part I, Line 16

“TRAINING/EDUCATION 2289.”

Form 990EZ, Part I, Line 16

“DUES/MEMBERSHIPS 815.”

Form 990EZ, Part I, Line 16

“UNIFORMS 1528.”

Form 990EZ, Part I, Line 16

“Depreciation 18531.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SCHLUNDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082466141
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118960
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236481
IRS990EZ/FundraisingGrossIncomeAmt017496
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136052
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117521
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236481
IRS990EZ/OccupancyRentUtltsAndMaintAmt05682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SCHUNDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST AID SQUAD PROVIDING EMERGENCY SERVICE AND TRANSPORTATION TO THE SICK, AND EDUCATIONAL SERVICES TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01781
IRS990EZ/SpecialEventsNetIncomeLossAmt015715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048585
IRS990EZ/TotalProgramServiceExpensesAmt044921
IRS990EZ/TotalRevenueAmt033329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0201437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201437
IRS990ScheduleA/TotalSupportAmt0202162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT REPAIRS AND MAINTENANCE 3707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 9973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODWILL 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/EDUCATION 2289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/MEMBERSHIPS 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 18531.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHUNDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082466141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DCD38D6E7C401CF52AB617549CD67159EEB7473
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.69.214
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:17:20
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-05T10:17:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,481
Liabilities
-
Net assets
$236,481
Revenue
$33,329
Expenses
$48,585
Net income
-$15,256
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