Civic Intelligence

Island Heights First Aid Squad Inc

990EZ • Fiscal year 2013 • EIN 23-7108686

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 102708732

(732) 288-9009

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$234,522

Up $33,040 (+16%) from 2012

Net Assets

Up

$220,988

Up $19,506 (+9.7%) from 2012

Liabilities

$13,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$44,508

Up $11,379 (+34%) from 2012

Expenses

Down

$25,002

Down $13,943 (-36%) from 2012

Net Income

Up

$19,506

Up $25,322 (+435%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$234,522
Liabilities$13,534
Net Assets$220,988
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$44,508
Expenses$25,002
Net Income$19,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$48,808
Mission and Program Overview

Mission

Providing emergency medical services

Program Services

DescriptionGrantsExpenses
The Island Heights First Aid Squad Inc is a volunteer organization that provides emergency medical services to the community.-$3,639
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CULLENPresidentPT$0--
KAREN CAGGIANOVice PresPT$0--
EMMA LUSNIATreasurerPT$0--
JENNIFER DICKINSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-7108686
Phone
7322889009

Signing Officer

Name
Emma Lusnia
Title
Treasurer
Phone
7322889009
Signed
2014-11-17

Preparer

Preparer
Lyndsey Schaeffer CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Installation dinner / refreshments 220. Ambulance expenses 2319. Office expenses 1157. Fund drive expenses 770. Medical supplies 915. Dues 360. Uniforms 310. Taxes 60. Telephone 464. Training & awards 95. Depreciation 15945.”

Form 990EZ, Part II, Line 24

“Ambulances (net of depreciation) 92326. 83212. Equipment (net of depreciation) 12186. 6766.”

Form 990EZ, Part II, Line 26

“Insurance settlement reserved 13534.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine10Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum07322889009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Lake and Central Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Island Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234522
IRS990EZ/FundraisingGrossIncomeAmt012572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LandAndBuildingsGrp/BOYAmt07265
IRS990EZ/LandAndBuildingsGrp/EOYAmt05854
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220988
IRS990EZ/OccupancyRentUtltsAndMaintAmt01542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CAGGIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA LUSNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089978
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing emergency medical services
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Island Heights First Aid Squad Inc is a volunteer organization that provides emergency medical services to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04300
IRS990EZ/SpecialEventsNetIncomeLossAmt08272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025002
IRS990EZ/TotalProgramServiceExpensesAmt03639
IRS990EZ/TotalRevenueAmt044508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0152959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152959
IRS990ScheduleA/TotalSupportAmt0154742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTALLATION DINNER / REFRESHMENTS 220. AMBULANCE EXPENSES 2319. OFFICE EXPENSES 1157. FUND DRIVE EXPENSES 770. MEDICAL SUPPLIES 915. DUES 360. UNIFORMS 310. TAXES 60. TELEPHONE 464. TRAINING & AWARDS 95. DEPRECIATION 15945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMBULANCES (NET OF DEPRECIATION) 92326. 83212. EQUIPMENT (NET OF DEPRECIATION) 12186. 6766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE SETTLEMENT RESERVED 13534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA LUSNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322889009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAND HEIGHTS FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237108686
ReturnHeader/Filer/PhoneNum07322889009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1027
ReturnHeader/Filer/USAddress/City0ISLAND HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNDSEY SCHAEFFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10918 WESTMINSTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0087534437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSEY SCHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:04:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,522
Liabilities
$13,534
Net assets
$220,988
Revenue
$44,508
Expenses
$25,002
Net income
$19,506
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