Civic Intelligence

Long Valley First Aid Squad Inc.

990 • Fiscal year 2017 • EIN 23-7123813

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 111Long Valley, NJ 07853

(908) 876-4567

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$800,282

Up $36,732 (+4.8%) from 2016

Net Assets

Down

$738,289

Down $25,261 (-3.3%) from 2016

Liabilities

Up

$61,993

Up $61,993 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$134,974

Down $11,216 (-7.7%) from 2016

Expenses

Up

$160,235

Up $10,399 (+6.9%) from 2016

Net Income

Down

-$25,261

Down $21,615 (-593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2015: $767,196Liabilities 2015: $0Net Assets 2015: $767,1962015Assets 2016: $763,550Liabilities 2016: $0Net Assets 2016: $763,5502016Assets 2017: $800,282Liabilities 2017: $61,993Net Assets 2017: $738,2892017Assets 2018: $763,114Liabilities 2018: $29,997Net Assets 2018: $733,1172018Assets 2019: $708,148Liabilities 2019: $0Net Assets 2019: $708,1482019Assets 2020: $736,866Liabilities 2020: $0Net Assets 2020: $736,8662020Assets 2021: $842,163Liabilities 2021: $0Net Assets 2021: $842,1632021Assets 2022: $812,711Liabilities 2022: $0Net Assets 2022: $812,7112022Assets 2023: $818,637Liabilities 2023: $3,928Net Assets 2023: $814,7092023Assets 2024: $798,520Liabilities 2024: $3,497Net Assets 2024: $795,0232024Assets 2025: $792,678Liabilities 2025: $872Net Assets 2025: $791,8062025

Highlighted filing

2017

Assets$800,282
Liabilities$61,993
Net Assets$738,289
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $116,346Expenses 2015: $149,882Net Income 2015: -$33,5362015Revenue 2016: $146,190Expenses 2016: $149,836Net Income 2016: -$3,6462016Revenue 2017: $134,974Expenses 2017: $160,235Net Income 2017: -$25,2612017Revenue 2018: $158,452Expenses 2018: $163,624Net Income 2018: -$5,1722018Revenue 2019: $147,250Expenses 2019: $172,219Net Income 2019: -$24,9692019Revenue 2020: $169,909Expenses 2020: $141,191Net Income 2020: $28,7182020Revenue 2021: $248,725Expenses 2021: $143,428Net Income 2021: $105,2972021Revenue 2022: $154,397Expenses 2022: $183,849Net Income 2022: -$29,4522022Revenue 2023: $175,331Expenses 2023: $229,533Net Income 2023: -$54,2022023Revenue 2024: $221,406Expenses 2024: $241,091Net Income 2024: -$19,6852024Revenue 2025: $234,915Expenses 2025: $238,132Net Income 2025: -$3,2172025

Highlighted filing

2017

Revenue$134,974
Expenses$160,235
Net Income-$25,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$134,974
Mission and Program Overview

Mission

Rescue squad providing medical and other emergency services to the Long Valley community.

Rescue Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,172$435,210▲ $59,038
Savings and Temporary Cash Investments$382,265$363,138▼ $19,127
Cash and Non-Interest-Bearing Accounts$5,113$1,934▼ $3,179
Total Assets$763,550$800,282▲ $36,732
Liabilities
Mortgage Notes Payable Secured by Investment Property-$61,993-
Total Liabilities$0$61,993▲ $61,993
Net Assets / Fund Balance
Unrestricted Net Assets$763,550$738,289▼ $25,261
Total Net Assets Fund Balance$763,550$738,289▼ $25,261
Total Liabilities and Net Assets / Fund Balance$763,550$800,282▲ $36,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,081$306,174-
Land$32,200--
Equipment$126,295$302,585-
Leasehold Improvements$21,634$747-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary GrantPresident
Nancy VaughnVice-president
Jill OchsSecretary
Rob ClineTreasurer
Andi HuberVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,273
Program Service Revenue
$0
Investment Income
$4,701
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-25,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,235
Total Fundraising Expense$14,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,552$0$14,435$80,987
Depreciation Depletion$59,333$0$0$59,333
Other Expenses$8,751$0$0$8,751
Office Expenses$2,563$0$0$2,563
Insurance$1,643$0$0$1,643
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$140,613$5,187$14,435$160,235
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
Yes
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
Long Valley First Aid Squad Inc
EIN
23-7123813
Phone
9088764567
Address
PO BOX 111, LONG VALLEY, NJ 07853

Signing Officer

Name
Robert Cline
Title
Treasurer
Phone
9088764567
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cline
Formed
1987
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Luke Wolters Tax Consultants
Address
PO BOX 636, LONG VALLEY, NJ 07853
Preparer
Luke Wolters
Phone
9088763413
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“FINANCIAL COMMITTEE”

Pt VI, Line 19

“Available at the rescue squad building”

Pt VI, Line 11B

“Reviewed by the board of governors at monthly meeting”

Form 990, Part IX, Line 24E

“Website & internet 3285. 3285. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2051. 354. 0. 1697.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16994. 16994. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 10478. 0. 0. 10478.”

Form 990, Part IX, Line 24E

“Supplies 26183. 26183. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3793. 3793. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & gear 5097. 5097. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2264. 2264. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“WATER 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“SEWER 1171. 1171. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 1043. 1043. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1343. 1343. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 1500. 500. 0. 1000.”

Form 990, Part IX, Line 24E

“Coin toss fundraiser 1260. 0. 0. 1260.”

Form 990, Part IX, Line 24E

“Bank charges 95. 95. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEWER 1171. 1171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 1343. 1343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS 1500. 500. 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COIN TOSS FUNDRAISER 1260. 0. 0. 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763550
IRS990/TotalAssetsEOYAmt0800282
IRS990/TotalAssetsGrp/BOYAmt0763550
IRS990/TotalAssetsGrp/EOYAmt0800282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt061993
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738289
IRS990/TotalProgramServiceExpensesAmt0140613
IRS990/TotalRevenueGrp/ExclusionAmt04701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134974
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800282
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0763550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 FAIRMOUNT ROAD
IRS990/USAddress/CityNm0LONG VALLEY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088764567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG VALLEY FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0237123813
ReturnHeader/Filer/PhoneNum09088764567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0LONG VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6497AEECAA5E2E59F122E33BE34522F5D825EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6497AEECAA5E2E59F122E33BE34522F5D825EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.40.193.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007853
ReturnHeader/PreparerPersonGrp/PhoneNum09088763413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:47:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$800,282
Liabilities
$61,993
Net assets
$738,289
Revenue
$134,974
Expenses
$160,235
Net income
-$25,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.92$2.35$2.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.95$2.21$2.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.04$8.15$1.75$2.30$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.54$1.84$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$2.49$1.43$1.05
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$1.70$1.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.47$1.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.30$7.33$1.58$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.62$7.38$1.35$1.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.46$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.16$1.50$0.34