Civic Intelligence

Laurence Harbor First Aid & Safety Squad Inc.

990EZ • Fiscal year 2016 • EIN 23-7107405

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilelhfas.org
PO Box 1146Laurence Harbor, NJ 08879

(732) 324-3818

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-766%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$377,071

Down $41,040 (-9.8%) from 2015

Net Assets

Down

$377,071

Down $41,040 (-9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,360

Down $48,543 (-90%) from 2015

Expenses

Up

$46,400

Up $10,092 (+28%) from 2015

Net Income

Down

-$41,040

Down $58,635 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $372,669Liabilities 2012: $45,098Net Assets 2012: $327,5712012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $400,516Net Assets 2014: $400,5162014Assets 2015: $418,111Net Assets 2015: $418,1112015Assets 2016: $377,071Net Assets 2016: $377,0712016Assets 2017: $394,133Net Assets 2017: $394,1332017Assets 2019: $163,137Net Assets 2019: $163,1372019Assets 2020: $125,872Net Assets 2020: $125,8722020Assets 2022: $71,959Net Assets 2022: $71,9592022Assets 2023: $58,733Net Assets 2023: $58,7332023Assets 2024: $79,884Net Assets 2024: $79,8842024

Highlighted filing

2016

Assets$377,071
Liabilities-
Net Assets$377,071
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $89,544Expenses 2012: $60,368Net Income 2012: $29,1762012Revenue 2013: $02013Revenue 2014: $86,483Expenses 2014: $40,652Net Income 2014: $45,8312014Revenue 2015: $53,903Expenses 2015: $36,308Net Income 2015: $17,5952015Revenue 2016: $5,360Expenses 2016: $46,400Net Income 2016: -$41,0402016Revenue 2017: $53,204Expenses 2017: $36,142Net Income 2017: $17,0622017Revenue 2019: $83,327Expenses 2019: $42,443Net Income 2019: $40,8842019Revenue 2020: $4,152Expenses 2020: $41,417Net Income 2020: -$37,2652020Revenue 2022: $21,445Expenses 2022: $50,503Net Income 2022: -$29,0582022Revenue 2023: $24,118Expenses 2023: $37,344Net Income 2023: -$13,2262023Revenue 2024: $37,518Expenses 2024: $16,367Net Income 2024: $21,1512024

Highlighted filing

2016

Revenue$5,360
Expenses$46,400
Net Income-$41,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,360
Mission and Program Overview

Mission

Provide Rescue & Ambulance Service

Program Services

DescriptionGrantsExpenses
Provide Ambulance and Rescue Services$17,920-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W MerwinPresidentPT$0--
Pauline HmieleskiTreasurerPT$0--
Debrorah WambaVice PresidentPT$0--
Natosha CumminsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Laurence Harbor First Aid &
EIN
23-7107405
Phone
7323243818
Address
PO Box 1146, Laurence Harbor, NJ 08879

Signing Officer

Name
David W Merwin
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diane E Cahill CPA Pc
Address
1 BETHANY RD BLDG 1 STE 3, HAZLET, NJ 07730
Preparer
Diane E Cahill
Phone
7322173662
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $293”

Other Expenses.1012

“Insurance $16200”

Other Expenses.1

“Meals and Entertainment $15100”

Other Expenses.2

“Utilities $7224”

Other Expenses.3

“Small Medical Equipment $2995”

Other Expenses.4

“Ambulance expense $1823”

Other Expenses.5

“Repairs and Maintenance $494”

Other Expenses.6

“Education $320”

Other Expenses.8

“Safety Deposit Rental $75”

Other Expenses.9

“Bank service charge $35”

Other Assets.1001

“Automobiles - Beginning $114005 Automobiles - Ending $114005”

Other Assets.1003

“Machinery and Equipment - Beginning $2189 Machinery and Equipment - Ending $2189”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07323243818
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurence Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0088791146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David W Merwin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116194
IRS990EZ/OtherExpensesTotalAmt045159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Rescue & Ambulance Service
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Ambulance and Rescue Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046400
IRS990EZ/TotalProgramServiceExpensesAmt017920
IRS990EZ/TotalRevenueAmt05360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lhfas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt0253433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253433
IRS990ScheduleA/TotalSupportAmt0281425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $7224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Medical Equipment $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ambulance expense $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safety Deposit Rental $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charge $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $114005 Automobiles - Ending $114005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2189 Machinery and Equipment - Ending $2189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Merwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurence Harbor First Aid &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Safety Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0237107405
ReturnHeader/Filer/PhoneNum07323243818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1146
ReturnHeader/Filer/USAddress/CityNm0Laurence Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE E CAHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BETHANY RD BLDG 1 STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07322173662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Cahill
ReturnHeader/ReturnTs02017-11-15T09:47:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,071
Liabilities
-
Net assets
$377,071
Revenue
$5,360
Expenses
$46,400
Net income
-$41,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.38$0.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.21$0.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.04$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.83$0.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.53$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.05$0.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.54$0.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.86$0.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.45$3.28$0.90$0.60$0.29