Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$204,733
No earlier filing loaded for comparison.
Net Assets
$137,401
No earlier filing loaded for comparison.
Liabilities
$67,332
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,003
No earlier filing loaded for comparison.
Expenses
$66,392
No earlier filing loaded for comparison.
Net Income
-$14,389
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $52,003
Mission and Program Overview
Mission
Provides first aid emergency services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESPONDED TO 473 EMERGENCY CALLS DURING 2015 SERVING THE COMMUNITY OF MADISON PARK IN OLD BRIDGE NEW JERSEY | - | $52,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN JADUS-WEIR | Treasurer | PT | $0 | - | - |
| WILLIAM BATHE | President | PT | $0 | - | - |
| KAREN PORTER | Secretary | PT | $0 | - | - |
| GEORGE ANTONELLI | Assistant Captain | PT | $0 | - | - |
| KYLE MARTIN | Captain | PT | $0 | - | - |
| JUSTIN HOFFER | Vice President | PT | $0 | - | - |
| MICHAEL VINCENT | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madison Park Volunteer First Aid Squad Inc
- EIN
- 23-7124295
- Address
- 3030 BORDENTOWN AVE, PARLIN, NJ 08859
Signing Officer
- Name
- Susan Jadus-weir
- Title
- Treasurer
- Phone
- 7327426150
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vinci & King LLC
- Address
- 116A CRAIG RD, MANALAPAN, NJ 07726
- Preparer
- Frank Vinci CPA
- Phone
- 7327802277
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amounttelephone and internet 2,135cable 466meetings and special events 1,377security 731insurance 10,053ambulance maintenance and fuel 4,204fund raising expenses 3,192oxygen 429training and equipment 5,042first aid equipment and supplies 1,394administrative 1,677uniforms 2,927interest 1,420depreciation 16,375”
Description of other assets Part II line 24
“Category beginning of year end of yearmachinery and equipment 9,404 101,721prepaid insurance 3,839 4,003”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccrued expenses 1,687 448bank note payable 0 66,884”
Raw XML Appendix169 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990EZ/GrossReceiptsAmt | 0 | 52003 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46135 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRU |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN JADUS-WEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM BATHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE ANTONELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUSTIN HOFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13243 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES FIRST AID EMERGENCY SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESPONDED TO 473 EMERGENCY CALLS DURING 2015 SERVING THE COMMUNITY OF MADISON PARK IN OLD BRIDGE NEW JERSEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52268 |
| IRS990EZ/TotalRevenueAmt | 0 | 52003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 279571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51921 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 282138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTELEPHONE AND INTERNET 2,135CABLE 466MEETINGS AND SPECIAL EVENTS 1,377SECURITY 731INSURANCE 10,053AMBULANCE MAINTENANCE AND FUEL 4,204FUND RAISING EXPENSES 3,192OXYGEN 429TRAINING AND EQUIPMENT 5,042FIRST AID EQUIPMENT AND SUPPLIES 1,394ADMINISTRATIVE 1,677UNIFORMS 2,927INTEREST 1,420DEPRECIATION 16,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 9,404 101,721PREPAID INSURANCE 3,839 4,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,687 448BANK NOTE PAYABLE 0 66,884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN JADUS-WEIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7327426150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON PARK VOLUNTEER FIRST AID SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 237124295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3030 BORDENTOWN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383876425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VINCI & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116A CRAIG RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANALAPAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327802277 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK VINCI CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T13:14:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,733
- Liabilities
- $67,332
- Net assets
- $137,401
- Revenue
- $52,003
- Expenses
- $66,392
- Net income
- -$14,389