Civic Intelligence

Laurence Harbor First Aid & Safety Squad Inc.

990EZ • Fiscal year 2017 • EIN 23-7107405

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

98th percentile

893%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$394,133

Up $17,062 (+4.5%) from 2016

Net Assets

Up

$394,133

Up $17,062 (+4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,204

Up $47,844 (+893%) from 2016

Expenses

Down

$36,142

Down $10,258 (-22%) from 2016

Net Income

Up

$17,062

Up $58,102 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$394,133
Liabilities-
Net Assets$394,133

Operations Trend

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

2017

Revenue$53,204
Expenses$36,142
Net Income$17,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$63,204
Mission and Program Overview

Mission

Provide Rescue & Ambulance Service

Program Services

DescriptionGrantsExpenses
Provide Ambulance and Rescue Services$24,799-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W MerwinPresidentPT$0--
Pauline HmieleskiTreasurerPT$0--
Debrorah WambaVice PresidentPT$0--
Natosha CumminsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,144$15,144$10,000$5,144
Total Events$15,144$15,144$10,000$5,144
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
2018-11-07
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.1002

Office Expenses $2538

Other Expenses.1012

Insurance $17927

Other Expenses.1

Utilities $7274

Other Expenses.2

Repairs and Maintenance $4717

Other Expenses.3

Small Medical Equipment $1596

Other Expenses.4

Ambulance expense $499

Other Expenses.5

Education $180

Other Expenses.7

Dues and Subscriptions $110

Other Expenses.8

Bank service charge $94

Other Expenses.9

Filing Fees $60

Other Expenses.10

Penalties $25

Other Assets.1001

Automobiles - Beginning $114005 Automobiles - Ending $114005

Other Assets.1003

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

Raw XML Appendix180 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05144
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lhfas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060144
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $17927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $7274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Medical Equipment $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ambulance expense $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charge $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $114005 Automobiles - Ending $114005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2189 Machinery and Equipment - Ending $2189
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Merwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/PreparerFirmEIN0461209949
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/ReturnTs02018-11-07T11:52:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings