Civic Intelligence

Pleasant Plains First Aid Squad Inc.

990 • Fiscal year 2017 • EIN 23-7112989

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
44 Clayton Avenue PO Box 1536Toms River, NJ 08755

(732) 341-0214

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$3,399

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$510,028

Up $63,995 (+14%) from 2016

Net Assets

Up

$509,620

Up $63,778 (+14%) from 2016

Liabilities

Up

$408

Up $217 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$119,076

Down $8,865 (-6.9%) from 2016

Expenses

Down

$94,567

Down $3,003 (-3.1%) from 2016

Net Income

Down

$24,509

Down $5,862 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $453,409Liabilities 2010: $79,278Net Assets 2010: $374,1312010Assets 2011: $398,056Liabilities 2011: $63,764Net Assets 2011: $334,2922011Assets 2014: $369,882Liabilities 2014: $358Net Assets 2014: $369,5242014Assets 2015: $415,744Liabilities 2015: $273Net Assets 2015: $415,4712015Assets 2016: $446,033Liabilities 2016: $191Net Assets 2016: $445,8422016Assets 2017: $510,028Liabilities 2017: $408Net Assets 2017: $509,6202017Assets 2018: $629,750Liabilities 2018: $741Net Assets 2018: $629,0092018Assets 2020: $680,467Liabilities 2020: $72,015Net Assets 2020: $608,4522020Assets 2021: $666,465Liabilities 2021: $52,943Net Assets 2021: $613,5222021Assets 2024: $829,459Liabilities 2024: $1,856Net Assets 2024: $827,6032024

Highlighted filing

2017

Assets$510,028
Liabilities$408
Net Assets$509,620
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KExpenses 2010: $153,1772010Expenses 2011: $134,6502011Revenue 2014: $108,630Expenses 2014: $102,347Net Income 2014: $6,2832014Revenue 2015: $135,018Expenses 2015: $89,071Net Income 2015: $45,9472015Revenue 2016: $127,941Expenses 2016: $97,570Net Income 2016: $30,3712016Revenue 2017: $119,076Expenses 2017: $94,567Net Income 2017: $24,5092017Revenue 2018: $162,689Expenses 2018: $91,349Net Income 2018: $71,3402018Revenue 2020: $89,097Expenses 2020: $141,312Net Income 2020: -$52,2152020Revenue 2021: $116,142Expenses 2021: $95,087Net Income 2021: $21,0552021Revenue 2024: $138,816Expenses 2024: $91,074Net Income 2024: $47,7422024

Highlighted filing

2017

Revenue$119,076
Expenses$94,567
Net Income$24,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$119,076
Mission and Program Overview

Mission

Emergency Medical Care

Emergency medical care the organization provides emergency first aid medical care to approximately 500 citizens in the toms river, nj area on an annual basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,736$376,701▲ $81,965
Land, Buildings, and Equipment, Net$109,554$99,882▼ $9,672
Savings and Temporary Cash Investments$33,754$26,748▼ $7,006
Cash and Non-Interest-Bearing Accounts$7,989$6,697▼ $1,292
Total Assets$446,033$510,028▲ $63,995
Liabilities
Accounts Payable and Accrued Expenses$191$408▲ $217
Total Liabilities$191$408▲ $217
Net Assets / Fund Balance
Unrestricted Net Assets$445,842$509,620▲ $63,778
Total Net Assets Fund Balance$445,842$509,620▲ $63,778
Total Liabilities and Net Assets / Fund Balance$446,033$510,028▲ $63,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,882$173,663-
Other Land Buildings-$171,568-
Land$1,000--
Equipment-$195,100-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WilkensPresidentPT$3,399$3,399

Board Members and Trustees

NameTitle
Carmela RuvoloVice-President
Cathy MulhernTrustee
David SheildsTrustee
Rob MeyersTrustee
Darian Low1st Lieutenant
Tom Grodner2nd Lieutenant
Chris MonacoCaptain
Mathew PerezSecretary
Anthony VernaSergeant
Douglas ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,806
Program Service Revenue
$0
Investment Income
$17,685
Other Revenue
$16,585
All Other Contributions
$42,206
Change in Net Assets
$24,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,124
Salaries, Compensation, and Employee Benefits$4,943
Total Fundraising Expense$3,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,087$14,967$3,864$27,918
Insurance$18,671$0$0$18,671
Depreciation Depletion$10,337$0$0$10,337
Benefits to Members$7,500--$7,500
Other Expenses$0$5,883$0$5,883
Current Officers, Directors, Trustees, and Key Employees$0$4,561$0$4,561
Fees for Services Accounting$3,099$0$0$3,099
Office Expenses$2,683$0$0$2,683
Payroll Taxes$0$382$0$382
Advertising$209$0$0$209
Total Functional Expenses$60,093$30,610$3,864$94,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Plains First Aid Squad Inc
EIN
23-7112989
Phone
7323410214
Address
44 Clayton Avenue PO Box 1536, Toms River, NJ 08755

Signing Officer

Name
Douglas Clayton
Title
Treasurer
Phone
7323410214
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Clayton Treasurer
Formed
1960
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Financial Tax Services
Address
1415 Hooper Avenue - Suite 201, Toms River, NJ 08753
Preparer
JOSEPH T O'KEEFE CPA
Phone
7322442441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return was available for review by all Board members prior to the filing of the return.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 16327. 5068. 11259. 0.”

Form 990, Part IX, Line 24E

“Goodwill & Welfare 498. 0. 498. 0.”

Form 990, Part IX, Line 24E

“Licenses, Dues & Subscriptions 1767. 0. 1767. 0.”

Form 990, Part IX, Line 24E

“Alarm Monitoring 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1059. 0. 1059. 0.”

Form 990, Part IX, Line 24E

“Oxygen & Immunizations 1327. 1327. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4016. 152. 0. 3864.”

Form 990, Part IX, Line 24E

“Medical Supplies & Equipment 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings, Courses & Seminars 1917. 1917. 0. 0.”

Form 990, Part IX, Line 24E

“Cadet Program 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Unifroms & Badges 180. 180. 0. 0.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0145241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt0603032
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603032
IRS990ScheduleA/TotalSupportAmt0666181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0272545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195100
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171568
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0171568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was available for review by all Board members prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs & Maintenance 16327. 5068. 11259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goodwill & Welfare 498. 0. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Dues & Subscriptions 1767. 0. 1767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm Monitoring 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1059. 0. 1059. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Oxygen & Immunizations 1327. 1327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 4016. 152. 0. 3864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Supplies & Equipment 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings, Courses & Seminars 1917. 1917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cadet Program 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unifroms & Badges 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446033
IRS990/TotalAssetsEOYAmt0510028
IRS990/TotalAssetsGrp/BOYAmt0446033
IRS990/TotalAssetsGrp/EOYAmt0510028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084806
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060093
IRS990/TotalFunctionalExpensesGrp/TotalAmt094567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt0408
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt0408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509620
IRS990/TotalProgramServiceExpensesAmt060093
IRS990/TotalReportableCompFromOrgAmt03399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119076
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510028
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 CLAYTON AVE
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008755
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CLAYTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,028
Liabilities
$408
Net assets
$509,620
Revenue
$119,076
Expenses
$94,567
Net income
$24,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.02$8.28$1.39$0.91$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.53$6.14$1.16$0.95$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.72$6.08$0.89$1.41$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.29$1.63$0.91$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.19$0.95$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.28$0.98$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.15$1.35$0.89$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.09$1.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.64$3.34$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.79$3.74$1.53