Civic Intelligence

Wallkill Valley First Aid Squad

990EZ • Fiscal year 2012 • EIN 23-7110791

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 274 4 Cork Hill Road07416-0274
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

222%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,110

Up $13,767 (+121%) from 2011

Net Assets

Up

$25,110

Up $13,767 (+121%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$33,972

Up $23,406 (+222%) from 2011

Expenses

Up

$20,205

Up $9,081 (+82%) from 2011

Net Income

Up

$13,767

Up $14,325 (+2567%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$25,110
Liabilities$0
Net Assets$25,110
Open 2012 Filing

Operations Trend

Revenue Growth98th 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

2012

Revenue$33,972
Expenses$20,205
Net Income$13,767
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide first aid services to towns

Filing and Contact Details

Filer

EIN
23-7110791
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/Compensation/Explanation0NONE
CompensationExplanation/Compensation/PersonName0CINDY LANHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011343
IRS990EZ/CashSavingsAndInvestments/EOY025110
IRS990EZ/ContributionsGiftsGrantsEtc032401
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013767
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07616
IRS990EZ/GrossReceipts040017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011343
IRS990EZ/NetAssetsOrFundBalancesBOY011343
IRS990EZ/NetAssetsOrFundBalances/EOY025110
IRS990EZ/NetAssetsOrFundBalancesEOY025110
IRS990EZ/OccupancyRentUtilitiesAndMaint03432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY LANHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM LANHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN SOULES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK VILLECCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015549
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRST AID SERVICES TO TOWNS
IRS990EZ/PrintingPublicationsPostage01224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRST AID SERVICES TO WALLKILL VALLEY REGION OF NJ
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014061
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06045
IRS990EZ/SpecialEventsNetIncomeLoss01571
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 274 4 CORK HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0074160274
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY LANHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738271476
IRS990EZ/TotalAssets/BOY011343
IRS990EZ/TotalAssets/EOY025110
IRS990EZ/TotalExpenses020205
IRS990EZ/TotalProgramServiceExpenses014061
IRS990EZ/TotalRevenue033972
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT EQUIPMENT 1,341 SUPPLIES MEETING 744 DUES SUBSCRIPTIONS 1,141 EQUIPMENT RENTAL 188 INSURANCE (866) EDUCATION 115 MEDICAL SUPPLIES 4,328 UNIFORMS 8,246 SUNSHINE 119 AUTO 31 MEETING MEALS 162
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237110791
ReturnHeader/Filer/Name/BusinessNameLine10WALLKILL VALLEY FIRST AID
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 274 4 CORK HILL ROAD
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0074160274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0WILLIAM LANHAN
ReturnHeader/Officer/Phone09738271476
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0135504679
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Sally Harden Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sussex
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007461
ReturnHeader/Preparer/Name0Karen Plaza
ReturnHeader/Preparer/Phone09735128531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:55:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,110
Liabilities
$0
Net assets
$25,110
Revenue
$33,972
Expenses
$20,205
Net income
$13,767
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