Civic Intelligence

Wallkill Valley First Aid Squad

990EZ • Fiscal year 2022 • EIN 23-7110791

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

(201) 874-3424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-525%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,702

Down $8,310 (-38%) from 2021

Net Assets

Down

$13,702

Down $8,310 (-38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,582

Down $10,539 (-87%) from 2021

Expenses

Down

$9,892

Down $2,567 (-21%) from 2021

Net Income

Down

-$8,310

Down $7,972 (-2359%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$13,702
Liabilities$0
Net Assets$13,702
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$1,582
Expenses$9,892
Net Income-$8,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,582
Mission and Program Overview

Mission

Provide first aid services to towns

Program Services

DescriptionGrantsExpenses
PROVIDE FIRST AID SERVICES TO WALLKILL VALLEY REGION OF NJ-$8,321
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer HenryTreasurerPT$0--
John FriendPresidentPT$0--
John Friend JrVice PresidentPT$0--
Miranda HnydaSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jen Henry
Title
Treasurer
Phone
9735985381
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Randel & Okken Associates PC
Address
15 Ames Boulevard, Hamburg, NJ 07419
Preparer
Tom Randel
Phone
9736587757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEMT supplies 1,729Training 30DUES 221INSURANCE 4,955Coin Toss Permit 35PO Box renewal 182Holiday Party 509meetings 255Office Supplies 293Water 112”

Raw XML Appendix117 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/PersonNm0Jenifer Henry
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenifer Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum02018743424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 274 4 CORK HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074160274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013702
IRS990EZ/GrossReceiptsAmt01582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013702
IRS990EZ/OccupancyRentUtltsAndMaintAmt0221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0Jenifer Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Friend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Friend Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miranda Hnyda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08321
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRST AID SERVICES TO TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRST AID SERVICES TO WALLKILL VALLEY REGION OF NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09892
IRS990EZ/TotalProgramServiceExpensesAmt08321
IRS990EZ/TotalRevenueAmt01582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEMT supplies 1,729Training 30DUES 221INSURANCE 4,955Coin Toss Permit 35PO Box renewal 182Holiday Party 509meetings 255Office Supplies 293Water 112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09735985381
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL VALLEY FIRST AID SQUAD
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/PreparerFirmEIN0853247201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randel & Okken Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Ames Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007419
ReturnHeader/PreparerPersonGrp/PhoneNum09736587757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Randel
ReturnHeader/ReturnTs02023-05-15T16:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,702
Liabilities
$0
Net assets
$13,702
Revenue
$1,582
Expenses
$9,892
Net income
-$8,310
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits