Civic Intelligence

Island Heights First Aid Squad Inc

990EZ • Fiscal year 2014 • EIN 23-7108686

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
PO Box 1027Island Heights, NJ 08732

(732) 288-9009

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$218,759

Down $15,763 (-6.7%) from 2013

Net Assets

Down

$212,080

Down $8,908 (-4.0%) from 2013

Liabilities

Down

$6,679

Down $6,855 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$26,601

Down $17,907 (-40%) from 2013

Expenses

Up

$35,509

Up $10,507 (+42%) from 2013

Net Income

Down

-$8,908

Down $28,414 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$218,759
Liabilities$6,679
Net Assets$212,080
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$26,601
Expenses$35,509
Net Income-$8,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$29,723
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.-$4,378
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Island Heights First Aid Squad Inc
EIN
23-7108686
Phone
7322889009
Address
PO BOX 1027, ISLAND HEIGHTS, NJ 08732

Signing Officer

Name
Emma Lusnia
Title
Treasurer
Phone
7322889009
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Lyndsey Schaeffer CPA
Address
918 WESTMINSTER DR, TOMS RIVER, NJ 08753-4437
Preparer
Lyndsey Schaeffer CPA
Phone
7322889009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Installation dinner / refreshments 2400. Ambulance expenses 1717. Office expenses 3261. Fund drive expenses 1243. Medical supplies 1151. Dues 360. Uniforms 1510. Taxes 60. Telephone 1852. Training & awards 532. Depreciation 15754.”

Form 990EZ, Part II, Line 24

“Ambulances (net of depreciation) 83212. 71340. Equipment (net of depreciation) 6766. 4336.”

Form 990EZ, Part II, Line 26

“Insurance settlement reserved 13534. 6679.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum07322889009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Lake and Central Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Island Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138690
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LandAndBuildingsGrp/BOYAmt05854
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212080
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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/BOYAmt089978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075676
IRS990EZ/OtherExpensesTotalAmt029840
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/ProgramServiceExpensesAmt04378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03122
IRS990EZ/SpecialEventsNetIncomeLossAmt02650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035509
IRS990EZ/TotalProgramServiceExpensesAmt04378
IRS990EZ/TotalRevenueAmt026601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0149191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023722
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149191
IRS990ScheduleA/TotalSupportAmt0150684
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 2400. AMBULANCE EXPENSES 1717. OFFICE EXPENSES 3261. FUND DRIVE EXPENSES 1243. MEDICAL SUPPLIES 1151. DUES 360. UNIFORMS 1510. TAXES 60. TELEPHONE 1852. TRAINING & AWARDS 532. DEPRECIATION 15754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMBULANCES (NET OF DEPRECIATION) 83212. 71340. EQUIPMENT (NET OF DEPRECIATION) 6766. 4336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE SETTLEMENT RESERVED 13534. 6679.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA LUSNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322889009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND HEIGHTS FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237108686
ReturnHeader/Filer/PhoneNum07322889009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/Filer/USAddress/CityNm0ISLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNDSEY SCHAEFFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 WESTMINSTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087534437
ReturnHeader/PreparerPersonGrp/PhoneNum07322889009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSEY SCHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T09:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,759
Liabilities
$6,679
Net assets
$212,080
Revenue
$26,601
Expenses
$35,509
Net income
-$8,908
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