Civic Intelligence

Long Valley First Aid Squad Inc.

990 • Fiscal year 2022 • EIN 23-7123813

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 11, 2022

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

25th percentile

0.00x

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$812,711

Down $29,452 (-3.5%) from 2021

Net Assets

Down

$812,711

Down $29,452 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$154,397

Down $94,328 (-38%) from 2021

Expenses

Up

$183,849

Up $40,421 (+28%) from 2021

Net Income

Down

-$29,452

Down $134,749 (-128%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$812,711
Liabilities$0
Net Assets$812,711

Operations Trend

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

2022

Revenue$154,397
Expenses$183,849
Net Income-$29,452
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 11, 2022
Return Version
2021v4.1
Gross Receipts
$334,673
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$375,042$466,235▲ $91,193
Savings and Temporary Cash Investments$464,197$335,744▼ $128,453
Cash and Non-Interest-Bearing Accounts$2,924$10,732▲ $7,808
Total Assets$842,163$812,711▼ $29,452
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$842,163$812,711▼ $29,452
Total Net Assets Fund Balance$842,163$812,711▼ $29,452
Total Liabilities and Net Assets / Fund Balance$842,163$812,711▼ $29,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,610$391,645-
Land$32,200--
Equipment$250,251$463,761-
Leasehold Improvements$14,174$8,207-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary GrantPresident
Andi HuberVice-president
Anna SteinelSecretary
Rob ClineTreasurer
Nancy VaughnVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,782
Program Service Revenue
$0
Investment Income
$-33,385
Other Revenue
$0
Change in Net Assets
$-29,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,849
Total Fundraising Expense$1,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,320$0$1,962$104,282
Depreciation Depletion$64,574$0$0$64,574
Other Expenses$8,115$0$0$8,115
Insurance$2,520$0$0$2,520
Office Expenses$923$0$0$923
Fees for Services Accounting$875$0$0$875
Interest$0$165$0$165
Total Functional Expenses$181,722$165$1,962$183,849
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
Rob Cline
Title
Treasurer
Phone
9088764567
Signed
2022-07-11
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 3474. 3474. 0. 0.

Form 990, Part IX, Line 24E

Postage 2076. 367. 0. 1709.

Form 990, Part IX, Line 24E

Repairs and maintenance 24484. 24484. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 253. 0. 0. 253.

Form 990, Part IX, Line 24E

Supplies 35615. 35615. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1190. 1190. 0. 0.

Form 990, Part IX, Line 24E

LICENSES 310. 310. 0. 0.

Form 990, Part IX, Line 24E

Uniforms & gear 1100. 1100. 0. 0.

Form 990, Part IX, Line 24E

Training 4990. 4990. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 5500. 5500. 0. 0.

Form 990, Part IX, Line 24E

WATER 644. 644. 0. 0.

Form 990, Part IX, Line 24E

SEWER 1568. 1568. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 4017. 4017. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 15. 15. 0. 0.

Form 990, Part IX, Line 24E

FEES 275. 275. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 761. 761. 0. 0.

Form 990, Part IX, Line 24E

Good & welfare 2335. 2335. 0. 0.

Form 990, Part IX, Line 24E

Fire alarm monitoring 2943. 2943. 0. 0.

Form 990, Part IX, Line 24E

Marketing 10170. 10170. 0. 0.

Form 990, Part IX, Line 24E

Registrations 84. 84. 0. 0.

Form 990, Part IX, Line 24E

Computer expense 1483. 1483. 0. 0.

Form 990, Part IX, Line 24E

TOOLS 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Donations 875. 875. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE RESCUE SQUAD BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF GOVERNORS AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 3474. 3474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2076. 367. 0. 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 24484. 24484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 253. 0. 0. 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 35615. 35615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1190. 1190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS & GEAR 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 4990. 4990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER 1568. 1568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 4017. 4017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEES 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE 761. 761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GOOD & WELFARE 2335. 2335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIRE ALARM MONITORING 2943. 2943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MARKETING 10170. 10170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REGISTRATIONS 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPUTER EXPENSE 1483. 1483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TOOLS 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATIONS 875. 875. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842163
IRS990/TotalAssetsEOYAmt0812711
IRS990/TotalAssetsGrp/BOYAmt0842163
IRS990/TotalAssetsGrp/EOYAmt0812711
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IRS990/TotalContributionsAmt0187782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812711
IRS990/TotalProgramServiceExpensesAmt0181722
IRS990/TotalRevenueGrp/ExclusionAmt0-33385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812711
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088764567
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparerFirmGrp/PreparerFirmEIN0223682653
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/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-22T12:44:19-08:00

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