Civic Intelligence

Monroe Township First Aid Squadinc

990EZ • Fiscal year 2015 • EIN 23-7110209

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 7374Monroe Twp, NJ 08831

(732) 521-1880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$397,998

Up $9,316 (+2.4%) from 2014

Net Assets

Up

$384,398

Up $9,316 (+2.5%) from 2014

Liabilities

Flat

$13,600

Flat from 2014

Revenue

Down

$127,728

Down $5,625 (-4.2%) from 2014

Expenses

Down

$118,412

Down $7,698 (-6.1%) from 2014

Net Income

Up

$9,316

Up $2,073 (+29%) from 2014

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

2015

Assets$397,998
Liabilities$13,600
Net Assets$384,398

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

2015

Revenue$127,728
Expenses$118,412
Net Income$9,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$127,728
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-$76,237
Compensation and Service Providers

Employees

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

Filer

Filer Name
Monroe Township First Aid Squadinc
EIN
23-7110209
Phone
7325211880
Address
PO BOX 7374, MONROE TWP, NJ 08831

Signing Officer

Name
July Olbrys
Title
Officer
Phone
7325211880
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Civale Silvestri Alfieri Martin & Higgin
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
James S Alfieri
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses and fees 1,205 medical supplies 27,002 repairs and maintenance 8,243 security system 1,025 station supplies 31,761 training 1,340 utilities 17,004 non-investment depreciation 14,608 total 102,188

Form 990-ez, Part II, Line 24

Furniture and equipment 687,394 725,804 less accumulated depreciation 552,048 566,656 total 135,346 159,148

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 Appendix137 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/PersonNm0LYNN GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09084201037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7374
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397998
IRS990EZ/GrossReceiptsAmt0127728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULY OLBRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159148
IRS990EZ/OtherExpensesTotalAmt0102188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRST AID AND EMERGENCY SERVICES TO THE RESIDENTS OF MONROE TWP., NJ
IRS990EZ/PrintingPublicationsPostageAmt014524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FUNDING FOR EMERGENCY MEDICAL SERVICE FOR THE TOWNSHIP OF MONROE, MIDDLESEX COUNTY, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118412
IRS990EZ/TotalProgramServiceExpensesAmt076237
IRS990EZ/TotalRevenueAmt0127728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0757515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757515
IRS990ScheduleA/TotalSupportAmt0759089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND FEES 1,205 MEDICAL SUPPLIES 27,002 REPAIRS AND MAINTENANCE 8,243 SECURITY SYSTEM 1,025 STATION SUPPLIES 31,761 TRAINING 1,340 UTILITIES 17,004 NON-INVESTMENT DEPRECIATION 14,608 TOTAL 102,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 687,394 725,804 LESS ACCUMULATED DEPRECIATION 552,048 566,656 TOTAL 135,346 159,148
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325211880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE TOWNSHIP FIRST AID SQUADINC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237110209
ReturnHeader/Filer/PhoneNum07325211880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7374
ReturnHeader/Filer/USAddress/CityNm0MONROE TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ALFIERI
ReturnHeader/ReturnTs02016-11-14T16:25:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings