Civic Intelligence

Island Heights First Aid Squad Inc

990EZ • Fiscal year 2016 • EIN 23-7108686

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

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

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

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,072

Down $10,227 (-4.8%) from 2015

Net Assets

Down

$203,072

Down $10,227 (-4.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$27,570

Down $4,518 (-14%) from 2015

Expenses

Up

$37,797

Up $6,928 (+22%) from 2015

Net Income

Down

-$10,227

Down $11,446 (-939%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$203,072
Liabilities-
Net Assets$203,072
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$27,570
Expenses$37,797
Net Income-$10,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,753
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.-$8,434
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CULLENPresidentPT$0--
WAYNE DICKINSONVice PresPT$0--
EMMA LUSNIATreasurerPT$0--
CARRIE BOWENSSecretaryPT$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
2017-05-15
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 3767.”

Form 990EZ, Part I, Line 16

“Ambulance Expenses 2746.”

Form 990EZ, Part I, Line 16

“Office Expenses 1249.”

Form 990EZ, Part I, Line 16

“Fund Drive Expenses 1519.”

Form 990EZ, Part I, Line 16

“Medical Supplies 5688.”

Form 990EZ, Part I, Line 16

“Dues 370.”

Form 990EZ, Part I, Line 16

“Taxes 60.”

Form 990EZ, Part I, Line 16

“Telephone 1530.”

Form 990EZ, Part I, Line 16

“Training & Awards 1009.”

Form 990EZ, Part I, Line 16

“Depreciation 11909.”

Form 990EZ, Part I, Line 16

“Uniforms 1339.”

Form 990EZ, Part II, Line 24

“Ambulances (net of depreciation) 61502. 50733.”

Form 990EZ, Part II, Line 24

“Equipment (net of depreciation) 6849. 3110.”

Raw XML Appendix175 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/BOYAmt0141771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133483
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025066
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IRS990EZ/ExcessOrDeficitForYearAmt0-10227
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203072
IRS990EZ/FundraisingGrossIncomeAmt03928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0759
IRS990EZ/LandAndBuildingsGrp/BOYAmt03177
IRS990EZ/LandAndBuildingsGrp/EOYAmt015746
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203072
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203072
IRS990EZ/OccupancyRentUtltsAndMaintAmt05836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/PersonNm1WAYNE DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA LUSNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE BOWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053843
IRS990EZ/OtherExpensesTotalAmt031186
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/ProgramServiceExpensesAmt08434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02183
IRS990EZ/SpecialEventsNetIncomeLossAmt01745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037797
IRS990EZ/TotalProgramServiceExpensesAmt08434
IRS990EZ/TotalRevenueAmt027570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0144971
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144971
IRS990ScheduleA/TotalSupportAmt0146999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Installation dinner / refreshments 3767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ambulance Expenses 2746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Drive Expenses 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Supplies 5688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Awards 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 11909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 1339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ambulances (net of depreciation) 61502. 50733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment (net of depreciation) 6849. 3110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA LUSNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322889009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062F5F66FC4371F9265AA4A7B9B17AC7BC662DF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D7F7B9FAF93AA653FB14ACE1F340C0D51207525
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.242.180.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:49:39
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSEY SCHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:49:44-08:00
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
$203,072
Liabilities
-
Net assets
$203,072
Revenue
$27,570
Expenses
$37,797
Net income
-$10,227
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