Civic Intelligence

Long Valley First Aid Squad Inc.

990 • Fiscal year 2020 • EIN 23-7123813

Mar 01, 2019 to Feb 29, 2020 • Filed on May 27, 2020

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

26th percentile

0.00x

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

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$736,866

Up $28,718 (+4.1%) from 2019

Net Assets

Up

$736,866

Up $28,718 (+4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$169,909

Up $22,659 (+15%) from 2019

Expenses

Down

$141,191

Down $31,028 (-18%) from 2019

Net Income

Up

$28,718

Up $53,687 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$736,866
Liabilities$0
Net Assets$736,866
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$169,909
Expenses$141,191
Net Income$28,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$345,098
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
Savings and Temporary Cash Investments$361,173$405,719▲ $44,546
Land, Buildings, and Equipment, Net$335,846$330,227▼ $5,619
Cash and Non-Interest-Bearing Accounts$11,129$920▼ $10,209
Total Assets$708,148$736,866▲ $28,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,148$736,866▲ $28,718
Total Net Assets Fund Balance$708,148$736,866▲ $28,718
Total Liabilities and Net Assets / Fund Balance$708,148$736,866▲ $28,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,358$360,897-
Land$32,200--
Equipment$80,511$385,822-
Leasehold Improvements$17,158$5,223-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary GrantPresident
Andi HuberVice-president
Rebecca JordanSecretary
Glenn CarraraTreasurer
Nancy VaughnVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,678
Program Service Revenue
$0
Investment Income
$22,231
Other Revenue
$0
Change in Net Assets
$28,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,191
Total Fundraising Expense$11,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,047$0$11,292$74,339
Depreciation Depletion$41,815$0$0$41,815
Other Expenses$8,481$0$0$8,481
Office Expenses$4,338$0$0$4,338
Insurance$1,632$0$0$1,632
Fees for Services Accounting$825$0$0$825
Fees for Services Legal$174$0$0$174
Total Functional Expenses$121,757$8,142$11,292$141,191
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 35% controlled entity
No
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
Glenn Carrara
Title
Treasurer
Phone
9088764567
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Carrara
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

“Internet 4523. 4523. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2016. 492. 0. 1524.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 15760. 15760. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 9768. 0. 0. 9768.”

Form 990, Part IX, Line 24E

“Supplies 18983. 18983. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1126. 1126. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & gear 6389. 6389. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3083. 3083. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 4828. 4828. 0. 0.”

Form 990, Part IX, Line 24E

“WATER 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“SEWER 1213. 1213. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 229. 229. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 510. 510. 0. 0.”

Form 990, Part IX, Line 24E

“TOLLS 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 1455. 1455. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm monitoring 1918. 1918. 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05223
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330227
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE RESCUE SQUAD BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF GOVERNORS AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 4523. 4523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2016. 492. 0. 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 15760. 15760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 9768. 0. 0. 9768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 18983. 18983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1126. 1126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS & GEAR 6389. 6389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 3083. 3083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL 4828. 4828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER 1213. 1213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 229. 229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOLLS 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FEES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER EXPENSE 1455. 1455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FIRE ALARM MONITORING 1918. 1918. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708148
IRS990/TotalAssetsEOYAmt0736866
IRS990/TotalAssetsGrp/BOYAmt0708148
IRS990/TotalAssetsGrp/EOYAmt0736866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 ASCOT DRIVE
IRS990/USAddress/CityNm0LONG VALLEY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN CARRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088764567
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE58E40EE727F2DC6F762F8E4FFDA9FE15E2A13F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.40.193.133
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,866
Liabilities
$0
Net assets
$736,866
Revenue
$169,909
Expenses
$141,191
Net income
$28,718
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