Civic Intelligence

Wallkill Valley First Aid Squad

990EZ • Fiscal year 2014 • EIN 23-7110791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 274 4 Cork Hill RoadFranklin, NJ 07416-0274

(973) 827-1476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,414

Up $10,651 (+83%) from 2013

Net Assets

Up

$23,414

Up $10,651 (+83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$19,516

Up $6,135 (+46%) from 2013

Expenses

Down

$8,865

Down $16,863 (-66%) from 2013

Net Income

Up

$10,651

Up $22,998 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $11,343Liabilities 2011: $0Net Assets 2011: $11,3432011Assets 2012: $25,110Liabilities 2012: $0Net Assets 2012: $25,1102012Assets 2013: $12,763Liabilities 2013: $0Net Assets 2013: $12,7632013Assets 2014: $23,414Liabilities 2014: $0Net Assets 2014: $23,4142014Assets 2015: $28,721Liabilities 2015: $0Net Assets 2015: $28,7212015Assets 2020: $22,350Liabilities 2020: $0Net Assets 2020: $22,3502020Assets 2021: $22,012Liabilities 2021: $0Net Assets 2021: $22,0122021Assets 2022: $13,702Liabilities 2022: $0Net Assets 2022: $13,7022022Assets 2023: $21,139Liabilities 2023: $0Net Assets 2023: $21,1392023

Highlighted filing

2014

Assets$23,414
Liabilities$0
Net Assets$23,414
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,566Expenses 2011: $11,124Net Income 2011: -$5582011Revenue 2012: $33,972Expenses 2012: $20,205Net Income 2012: $13,7672012Revenue 2013: $13,381Expenses 2013: $25,728Net Income 2013: -$12,3472013Revenue 2014: $19,516Expenses 2014: $8,865Net Income 2014: $10,6512014Revenue 2015: $12,317Expenses 2015: $5,640Net Income 2015: $6,6772015Revenue 2020: $8,304Expenses 2020: $7,596Net Income 2020: $7082020Revenue 2021: $12,121Expenses 2021: $12,459Net Income 2021: -$3382021Revenue 2022: $1,582Expenses 2022: $9,892Net Income 2022: -$8,3102022Revenue 2023: $20,341Expenses 2023: $12,904Net Income 2023: $7,4372023

Highlighted filing

2014

Revenue$19,516
Expenses$8,865
Net Income$10,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,988
Mission and Program Overview

Mission

Provide first aid services to towns

Program Services

DescriptionGrantsExpenses
PROVIDE FIRST AID SERVICES TO WALLKILL VALLEY REGION OF NJ-$8,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LANHAMTreasurerPT$0--
WILLIAM LANHAMPresidentPT$0--
GLENN SOULESVPPT$0--
FRANK VILLECCOSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Wallkill Valley First Aid
EIN
23-7110791
Address
PO BOX 274 4 CORK HILL ROAD, FRANKLIN, NJ 07416-0274

Signing Officer

Name
William Lanhan
Title
President
Phone
9738271476
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Plaza
Address
16 Sally Harden Road, Sussex, NJ 07461
Preparer
Karen Plaza
Phone
9735128531
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment 191license 30equipment repair 994equipment rental 37insurance 1,239education 160meeting meals 619bank fee 49sunshine 77”

Raw XML Appendix125 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/PersonNm0CINDY LANHAM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY LANHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09738271476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 274 4 CORK HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074160274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023414
IRS990EZ/GrossReceiptsAmt021988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023414
IRS990EZ/OccupancyRentUtltsAndMaintAmt03070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0CINDY LANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN SOULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK VILLECCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03396
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRST AID SERVICES TO TOWNS
IRS990EZ/PrintingPublicationsPostageAmt02399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRST AID SERVICES TO WALLKILL VALLEY REGION OF NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02472
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08865
IRS990EZ/TotalProgramServiceExpensesAmt08580
IRS990EZ/TotalRevenueAmt019516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT 191LICENSE 30EQUIPMENT REPAIR 994EQUIPMENT RENTAL 37INSURANCE 1,239EDUCATION 160MEETING MEALS 619BANK FEE 49SUNSHINE 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738271476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL VALLEY FIRST AID
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237110791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274 4 CORK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074160274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Sally Harden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sussex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007461
ReturnHeader/PreparerPersonGrp/PhoneNum09735128531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Plaza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T14:03:45-04:00
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
$23,414
Liabilities
$0
Net assets
$23,414
Revenue
$19,516
Expenses
$8,865
Net income
$10,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$20.3$12.9$7.44
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.58$9.89$8.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$12.1$12.5$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$8.30$7.60$0.71
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$12.3$5.64$6.68
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$19.5$8.87$10.7
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$13.4$25.7$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$34.0$20.2$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$10.6$11.1$0.56