Civic Intelligence

Island Heights First Aid Squad Inc

990EZ • Fiscal year 2017 • EIN 23-7108686

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileNot applicable
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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,665

Up $4,593 (+2.3%) from 2016

Net Assets

Up

$207,665

Up $4,593 (+2.3%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$38,349

Up $10,779 (+39%) from 2016

Expenses

Down

$33,756

Down $4,041 (-11%) from 2016

Net Income

Up

$4,593

Up $14,820 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$207,665
Liabilities$0
Net Assets$207,665
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$38,349
Expenses$33,756
Net Income$4,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$40,677
Mission and Program Overview

Mission

Providing emergency medical services

Program Services

DescriptionGrantsExpenses
The Island Heights First Aid Squad Inc is a volunteer organiztion that provides emergency medical services to the community-$7,494
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CullenPresidentPT$0--
Wayne DickinsonVice PresidentPT$0--
Emma LusniaTreasurerPT$0--
Heather FamelioSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Island Heights First Aid Squad Inc
EIN
23-7108686
Address
PO Box 1027, Island Heights, NJ 08732

Signing Officer

Name
Emma Lusnia
Title
Treasurer
Phone
7322889009
Signed
2018-02-12
Discuss with paid preparer
No

Preparer

Firm
Lyndsey Schaeffer CPA
Address
918 Westminster Drive, Toms River, NJ 08753
Preparer
Lyndsey Schaeffer
Phone
7322889009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInstallation Dinner 2,949Ambulance Expenses 2,033Office Expenses 1,262Fund Drive Expenses 1,771Medical Supplies 5,461Dues 370Uniforms 150Telephone 1,843Depreciaiton 11,839Training and Awards 746”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Equipment 53,843 44,505”

Raw XML Appendix154 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/PersonNm0Emma Lusnia
IRS990EZ/BooksInCareOfDetail/PhoneNum07322889009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1027
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Island Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207665
IRS990EZ/FundraisingGrossIncomeAmt04523
IRS990EZ/GrossReceiptsAmt040677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0802
IRS990EZ/LandAndBuildingsGrp/BOYAmt015746
IRS990EZ/LandAndBuildingsGrp/EOYAmt013245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207665
IRS990EZ/OccupancyRentUtltsAndMaintAmt04517
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma Lusnia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Famelio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044505
IRS990EZ/OtherExpensesTotalAmt028424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing emergency medical services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Island Heights First Aid Squad Inc is a volunteer organiztion that provides emergency medical services to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02328
IRS990EZ/SpecialEventsNetIncomeLossAmt02195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033756
IRS990EZ/TotalProgramServiceExpensesAmt07494
IRS990EZ/TotalRevenueAmt038349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Not applicable
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0149776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149776
IRS990ScheduleA/TotalSupportAmt0152311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInstallation Dinner 2,949Ambulance Expenses 2,033Office Expenses 1,262Fund Drive Expenses 1,771Medical Supplies 5,461Dues 370Uniforms 150Telephone 1,843Depreciaiton 11,839Training and Awards 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Equipment 53,843 44,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Lusnia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322889009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Heights First Aid Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237108686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1027
ReturnHeader/Filer/USAddress/CityNm0Island Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083606D48AB5F306D51307D288C9BF0A5703D328B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083606D48AB5F306D51307D288C9BF0A5703D328B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02257222018072zd0zhao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.195.222
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTm015:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272788242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyndsey Schaeffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 Westminster Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322889009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyndsey Schaeffer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T11:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,665
Liabilities
$0
Net assets
$207,665
Revenue
$38,349
Expenses
$33,756
Net income
$4,593
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