Civic Intelligence

Monroe Township First Aid Squadinc

990EZ • Fiscal year 2013 • EIN 23-7110209

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 737408831

(732) 521-1880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$381,439

Up $34,523 (+10.0%) from 2012

Net Assets

Up

$367,839

Up $34,523 (+10%) from 2012

Liabilities

Flat

$13,600

Flat from 2012

Revenue

Up

$154,509

Up $10,819 (+7.5%) from 2012

Expenses

Down

$119,986

Down $5,370 (-4.3%) from 2012

Net Income

Up

$34,523

Up $16,189 (+88%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $328,582Liabilities 2011: $13,600Net Assets 2011: $314,9822011Assets 2012: $346,916Liabilities 2012: $13,600Net Assets 2012: $333,3162012Assets 2013: $381,439Liabilities 2013: $13,600Net Assets 2013: $367,8392013Assets 2014: $388,682Liabilities 2014: $13,600Net Assets 2014: $375,0822014Assets 2015: $397,998Liabilities 2015: $13,600Net Assets 2015: $384,3982015Assets 2016: $388,985Net Assets 2016: $388,9852016Assets 2017: $338,559Net Assets 2017: $338,5592017Assets 2018: $301,047Net Assets 2018: $301,0472018Assets 2019: $235,645Net Assets 2019: $235,6452019Assets 2020: $249,812Net Assets 2020: $249,8122020Assets 2021: $228,235Net Assets 2021: $228,2352021

Highlighted filing

2013

Assets$381,439
Liabilities$13,600
Net Assets$367,839

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $199,809Expenses 2011: $138,369Net Income 2011: $61,4402011Revenue 2012: $143,690Expenses 2012: $125,356Net Income 2012: $18,3342012Revenue 2013: $154,509Expenses 2013: $119,986Net Income 2013: $34,5232013Revenue 2014: $133,353Expenses 2014: $126,110Net Income 2014: $7,2432014Revenue 2015: $127,728Expenses 2015: $118,412Net Income 2015: $9,3162015Revenue 2016: $128,203Expenses 2016: $123,616Net Income 2016: $4,5872016Revenue 2017: $117,917Expenses 2017: $168,343Net Income 2017: -$50,4262017Revenue 2018: $124,116Expenses 2018: $161,628Net Income 2018: -$37,5122018Revenue 2019: $113,779Expenses 2019: $179,181Net Income 2019: -$65,4022019Revenue 2020: $167,843Expenses 2020: $153,676Net Income 2020: $14,1672020Revenue 2021: $127,372Expenses 2021: $148,949Net Income 2021: -$21,5772021

Highlighted filing

2013

Revenue$154,509
Expenses$119,986
Net Income$34,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$154,509
Mission and Program Overview

Mission

Provide first aid and emergency services to the residents of monroe twp., nj

Program Services

DescriptionGrantsExpenses
SUPPORT AND FUNDING FOR EMERGENCY MEDICAL SERVICE FOR THE TOWNSHIP OF MONROE, MIDDLESEX COUNTY, NJ-$80,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GOFFPresidentPT$0--
BRIAN FLETCHERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7110209
Phone
7325211880

Signing Officer

Name
Lynn Goff
Title
President
Phone
7325211880
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
James S Alfieri
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses and fees 1,618 medical supplies 27,838 repairs and maintenance 8,571 security system 895 station supplies 36,112 training 150 utilities 14,189 non-investment depreciation 13,985 total 103,358

Form 990-ez, Part II, Line 24

Furniture and equipment 660,528 660,528 less accumulated depreciation 520,624 534,609 total 139,904 125,919

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,600 13,600

Form 990-ez, Part III

Provide first aid and emergency services to the residents of monroe twp., nj

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNN GOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN FLETCHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09084201037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7374
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381439
IRS990EZ/GrossReceiptsAmt0154509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125919
IRS990EZ/OtherExpensesTotalAmt0103358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRST AID AND EMERGENCY SERVICES TO THE RESIDENTS OF MONROE TWP., NJ
IRS990EZ/PrintingPublicationsPostageAmt015028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FUNDING FOR EMERGENCY MEDICAL SERVICE FOR THE TOWNSHIP OF MONROE, MIDDLESEX COUNTY, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119986
IRS990EZ/TotalProgramServiceExpensesAmt080139
IRS990EZ/TotalRevenueAmt0154509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0767471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767471
IRS990ScheduleA/TotalSupportAmt0770463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND FEES 1,618 MEDICAL SUPPLIES 27,838 REPAIRS AND MAINTENANCE 8,571 SECURITY SYSTEM 895 STATION SUPPLIES 36,112 TRAINING 150 UTILITIES 14,189 NON-INVESTMENT DEPRECIATION 13,985 TOTAL 103,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 660,528 660,528 LESS ACCUMULATED DEPRECIATION 520,624 534,609 TOTAL 139,904 125,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,600 13,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FIRST AID AND EMERGENCY SERVICES TO THE RESIDENTS OF MONROE TWP., NJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325211880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE TOWNSHIP FIRST AID SQUADINC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237110209
ReturnHeader/Filer/PhoneNum07325211880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7374
ReturnHeader/Filer/USAddress/City0MONROE TWP
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ALFIERI
ReturnHeader/ReturnTs02014-11-17T07:38:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings