Civic Intelligence

Madison Park Volunteer First Aid Squad

990EZ • Fiscal year 2017 • EIN 23-7124295

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

3030 Bordentown AveParlin, NJ 08859

(732) 721-6635

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$150,269

Down $29,247 (-16%) from 2016

Net Assets

Down

$101,656

Down $19,502 (-16%) from 2016

Liabilities

Down

$48,613

Down $9,745 (-17%) from 2016

Revenue

Down

$54,551

Down $3,104 (-5.4%) from 2016

Expenses

Up

$74,053

Up $155 (+0.2%) from 2016

Net Income

Down

-$19,502

Down $3,259 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $204,733Liabilities 2015: $67,332Net Assets 2015: $137,4012015Assets 2016: $179,516Liabilities 2016: $58,358Net Assets 2016: $121,1582016Assets 2017: $150,269Liabilities 2017: $48,613Net Assets 2017: $101,6562017Assets 2018: $80,594Liabilities 2018: $39,356Net Assets 2018: $41,2382018Assets 2019: $146,215Liabilities 2019: $73,715Net Assets 2019: $72,5002019Assets 2020: $102,363Liabilities 2020: $71,057Net Assets 2020: $31,3062020Assets 2021: $67,359Liabilities 2021: $68,629Net Assets 2021: -$1,2702021Assets 2022: $54,846Liabilities 2022: $66,074Net Assets 2022: -$11,2282022Assets 2023: $64,592Liabilities 2023: $63,387Net Assets 2023: $1,2052023

Highlighted filing

2017

Assets$150,269
Liabilities$48,613
Net Assets$101,656

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2015: $52,003Expenses 2015: $66,392Net Income 2015: -$14,3892015Revenue 2016: $57,655Expenses 2016: $73,898Net Income 2016: -$16,2432016Revenue 2017: $54,551Expenses 2017: $74,053Net Income 2017: -$19,5022017Revenue 2018: $10,841Expenses 2018: $71,259Net Income 2018: -$60,4182018Revenue 2019: $98,885Expenses 2019: $67,623Net Income 2019: $31,2622019Revenue 2020: $13,286Expenses 2020: $54,480Net Income 2020: -$41,1942020Revenue 2021: $9,179Expenses 2021: $41,755Net Income 2021: -$32,5762021Revenue 2022: $24,567Expenses 2022: $34,525Net Income 2022: -$9,9582022Revenue 2023: $35,977Expenses 2023: $23,544Net Income 2023: $12,4332023

Highlighted filing

2017

Revenue$54,551
Expenses$74,053
Net Income-$19,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$54,551
Mission and Program Overview

Mission

Provides first aid emergency services

Program Services

DescriptionGrantsExpenses
RESPONDED TO 504 EMERGENCY CALLS DURING 2017 SERVING THE COMMUNITY OF MADISON PARK IN OLD BRIDGE NEW JERSEY-$59,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN JADUS-WEIRTreasurer 1st LieutenantPT$0--
WILLIAM TAMKEETrusteePT$0--
KAREN PORTERSecretaryPT$0--
GEORGE ANTONELLICaptainPT$0--
JUSTIN HOFFERAsst CaptainPT$0--
MICHAEL VINCENTPresidentPT$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
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Vinci & King LLC
Address
116 CRAIG RD SUITE 2, MANALAPAN, NJ 07726
Preparer
Frank Vinci
Phone
7327802277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttelephone and internet 2,466cable 881meetings and special events 1,526security 681insurance 13,775ambulance maintenance and fuel 5,230dues 420oxygen 705training and equipment 606first aid equipment and supplies 688administrative 1,023uniforms 3,460interest 2,164depreciation 26,113fund raising 2,181

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 78,583 55,269prepaid insurance 4,846 5,423

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued expenses 632 446bank note payable 57,726 48,167

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE AND INTERNET 2,466CABLE 881MEETINGS AND SPECIAL EVENTS 1,526SECURITY 681INSURANCE 13,775AMBULANCE MAINTENANCE AND FUEL 5,230DUES 420OXYGEN 705TRAINING AND EQUIPMENT 606FIRST AID EQUIPMENT AND SUPPLIES 688ADMINISTRATIVE 1,023UNIFORMS 3,460INTEREST 2,164DEPRECIATION 26,113FUND RAISING 2,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 78,583 55,269PREPAID INSURANCE 4,846 5,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 632 446BANK NOTE PAYABLE 57,726 48,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings