Civic Intelligence

Island Heights First Aid Squad Inc

990EZ • Fiscal year 2012 • EIN 23-7108686

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
PO Box 102708732
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$201,482

No earlier filing loaded for comparison.

Net Assets

$201,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$33,129

No earlier filing loaded for comparison.

Expenses

$38,945

No earlier filing loaded for comparison.

Net Income

-$5,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $201,482Net Assets 2012: $201,4822012Assets 2013: $234,522Liabilities 2013: $13,534Net Assets 2013: $220,9882013Assets 2014: $218,759Liabilities 2014: $6,679Net Assets 2014: $212,0802014Assets 2015: $213,299Net Assets 2015: $213,2992015Assets 2016: $203,072Net Assets 2016: $203,0722016Assets 2017: $207,665Liabilities 2017: $0Net Assets 2017: $207,6652017Assets 2019: $199,831Liabilities 2019: $0Net Assets 2019: $199,8312019Assets 2020: $184,863Liabilities 2020: $0Net Assets 2020: $184,8632020Assets 2021: $266,289Liabilities 2021: $0Net Assets 2021: $266,2892021Assets 2022: $291,538Liabilities 2022: $0Net Assets 2022: $291,5382022Assets 2023: $322,347Liabilities 2023: $0Net Assets 2023: $322,3472023Assets 2024: $333,050Liabilities 2024: $0Net Assets 2024: $333,0502024

Highlighted filing

2012

Assets$201,482
Liabilities-
Net Assets$201,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $33,129Expenses 2012: $38,945Net Income 2012: -$5,8162012Revenue 2013: $44,508Expenses 2013: $25,002Net Income 2013: $19,5062013Revenue 2014: $26,601Expenses 2014: $35,509Net Income 2014: -$8,9082014Revenue 2015: $32,088Expenses 2015: $30,869Net Income 2015: $1,2192015Revenue 2016: $27,570Expenses 2016: $37,797Net Income 2016: -$10,2272016Revenue 2017: $38,349Expenses 2017: $33,756Net Income 2017: $4,5932017Revenue 2019: $40,746Expenses 2019: $43,720Net Income 2019: -$2,9742019Revenue 2020: $37,232Expenses 2020: $52,200Net Income 2020: -$14,9682020Revenue 2021: $149,085Expenses 2021: $67,659Net Income 2021: $81,4262021Revenue 2022: $69,503Expenses 2022: $44,254Net Income 2022: $25,2492022Revenue 2023: $75,734Expenses 2023: $44,925Net Income 2023: $30,8092023Revenue 2024: $57,088Expenses 2024: $46,385Net Income 2024: $10,7032024

Highlighted filing

2012

Revenue$33,129
Expenses$38,945
Net Income-$5,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing emergency medical services

Filing and Contact Details

Filer

EIN
23-7108686
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084859
IRS990EZ/CashSavingsAndInvestments/EOY089705
IRS990EZ/ContributionsGiftsGrantsEtc030547
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5816
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05407
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0295
IRS990EZ/LandAndBuildings/BOY08716
IRS990EZ/LandAndBuildings/EOY07265
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207298
IRS990EZ/NetAssetsOrFundBalancesBOY0207298
IRS990EZ/NetAssetsOrFundBalances/EOY0201482
IRS990EZ/NetAssetsOrFundBalancesEOY0201482
IRS990EZ/OccupancyRentUtilitiesAndMaint05002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN CAGGIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMA LUSNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELIA DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0113723
IRS990EZ/OtherAssetsTotal/EOY0104512
IRS990EZ/OtherExpensesTotal033098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing emergency medical services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Island Heights First Aid Squad Inc is a volunteer organization that provides emergency medical services to the community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04673
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03120
IRS990EZ/SpecialEventsNetIncomeLoss02287
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10LAKE AND CENTRAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISLAND HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008732
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322889009
IRS990EZ/TotalAssets/BOY0207298
IRS990EZ/TotalAssets/EOY0201482
IRS990EZ/TotalExpenses038945
IRS990EZ/TotalProgramServiceExpenses04673
IRS990EZ/TotalRevenue033129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025408
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/GrossInvestmentIncome170/Total02466
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94380
IRS990ScheduleA/PublicSupportTotal1700142317
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030547
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027271
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025408
IRS990ScheduleA/Total170/Total0142317
IRS990ScheduleA/TotalSupport0144783
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSTALLATION DINNER / REFRESHMENTS 3686. AMBULANCE EXPENSES 2522. OFFICE EXPENSES 1242. FUND DRIVE EXPENSES 744. MEDICAL SUPPLIES 2151. DUES 383. CONVENTION EXPENSES 1491. UNIFORMS 664. TAXES 60. TELEPHONE 1274. TRAINING & AWARDS 3141. DEPRECIATION 15740.
IRS990ScheduleO/GeneralExplanation/Explanation1AMBULANCES (NET OF DEPRECIATION) 104197. 92326. EQUIPMENT (NET OF DEPRECIATION) 9526. 12186.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237108686
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND HEIGHTS FIRST AID SQUAD INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone07322889009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1027
ReturnHeader/Filer/USAddress/City0ISLAND HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008732
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0EMMA LUSNIA
ReturnHeader/Officer/Phone07322889009
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNDSEY SCHAEFFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10918 WESTMINSTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMS RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0087534437
ReturnHeader/Preparer/Name0LYNDSEY SCHAEFFER CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T04:23:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,482
Liabilities
-
Net assets
$201,482
Revenue
$33,129
Expenses
$38,945
Net income
-$5,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.57$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.76$0.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.70$0.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.49$0.68$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.38$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$0.45$0.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.33$0.39$0.06