Civic Intelligence

Wanaque First Aid Squad Inc

990 • Fiscal year 2016 • EIN 23-7366987

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.WANAQUEFAS.COM
5 Melrose AveWanaque, NJ 07465

(973) 835-6212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,962

Down $44,592 (-25%) from 2015

Net Assets

Down

$82,980

Down $21,614 (-21%) from 2015

Liabilities

Down

$49,982

Down $22,978 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$52,297

Down $751 (-1.4%) from 2015

Expenses

Down

$73,914

Down $7,447 (-9.2%) from 2015

Net Income

Up

-$21,617

Up $6,696 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2015: $177,554Liabilities 2015: $72,960Net Assets 2015: $104,5942015Assets 2016: $132,962Liabilities 2016: $49,982Net Assets 2016: $82,9802016Assets 2017: $86,429Liabilities 2017: $25,850Net Assets 2017: $60,5792017Assets 2018: $58,455Liabilities 2018: $0Net Assets 2018: $58,4552018Assets 2019: $76,112Liabilities 2019: $0Net Assets 2019: $76,1122019Assets 2020: $98,568Liabilities 2020: $0Net Assets 2020: $98,5682020Assets 2021: $126,094Liabilities 2021: $0Net Assets 2021: $126,0942021

Highlighted filing

2016

Assets$132,962
Liabilities$49,982
Net Assets$82,980
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2015: $53,048Expenses 2015: $81,361Net Income 2015: -$28,3132015Revenue 2016: $52,297Expenses 2016: $73,914Net Income 2016: -$21,6172016Revenue 2017: $32,895Expenses 2017: $55,330Net Income 2017: -$22,4352017Revenue 2018: $40,032Expenses 2018: $42,156Net Income 2018: -$2,1242018Revenue 2019: $41,745Expenses 2019: $24,088Net Income 2019: $17,6572019Revenue 2020: $58,213Expenses 2020: $35,757Net Income 2020: $22,4562020Revenue 2021: $45,868Expenses 2021: $18,342Net Income 2021: $27,5262021

Highlighted filing

2016

Revenue$52,297
Expenses$73,914
Net Income-$21,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$57,108
Mission and Program Overview

Mission

Volunteer first aid squad - the organization was established to provide emergency medical treatment to those in need and to facilitate the transporation of the ill and injured to the nearest hospital that will be able to provide care for these individuals.

Volunteer first aid squad - the organization was established to provide emergency medical treatment to those in need and to facilitate the transportation of the ill and injured to the nearest hospital that will be able to provide care for these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,710$74,232▼ $22,478
Savings and Temporary Cash Investments$69,880$57,138▼ $12,742
Cash and Non-Interest-Bearing Accounts$10,964$1,592▼ $9,372
Total Assets$177,554$132,962▼ $44,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,960$49,982▼ $22,978
Total Liabilities$72,960$49,982▼ $22,978
Net Assets / Fund Balance
Unrestricted Net Assets$104,594$82,980▼ $21,614
Total Net Assets Fund Balance$104,594$82,980▼ $21,614
Total Liabilities and Net Assets / Fund Balance$177,554$132,962▼ $44,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,628$177,220$212,848
Leasehold Improvements$36,170$11,765$47,935
Other Land Buildings$2,434$20,740$23,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen CiscoPresident
James Affinito1st Lietuenant
Kelly Conway2nd Lieutenant
Patricia OneillAsst Treasurer
Patricia NortonCaptain
Lois MaskleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,459
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$28,809
All Other Contributions
$23,459
Change in Net Assets
$-21,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,914
Total Fundraising Expense$14,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,698$14,634$13,480$38,812
Depreciation Depletion$25,242$401$1,035$26,678
Fees for Services Accounting-$3,640-$3,640
Interest$3,152--$3,152
Office Expenses-$1,632-$1,632
Total Functional Expenses$39,092$20,307$14,515$73,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,019
Fundraising Direct Expenses$4,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$31,019$31,019$4,811$26,208
Total Events$31,019$31,019$4,811$26,208
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
No
Backup withholding compliance
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has 7 elected officers and a membership body - all of which are volunteers”

Member election for additional members Part VI line 7A

“Officers and members of teh organization vote on the organizations governing actions and decisions. The members also elect and appoint the officers annually.”

Governing body decisions Part VI line 7B

“Officers and members vote on the organizations governing actions an decisions unless otherwise setforth in the non-profits by-laws or if the law dictates differenly.”

Form 990 governing body review Part VI line 11

“Membership or the general public for review upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization. Much of our information is available via our website and the organizations can also be contacted through the website.”

Filing and Contact Details

Filer

Filer Name
Wanaque First Aid Squad Inc
EIN
23-7366987
Address
5 MELROSE AVE, WANAQUE, NJ 07465

Signing Officer

Name
Karen Cisco
Title
President
Phone
9738356212
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cisco
Formed
1972
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Lembo & Gray LLC
Address
530 Ringwood Ave, Wanaque, NJ 07465
Preparer
Ronald Lembo CPA
Phone
9732488073
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

List of other expenses Part IX line 24E

“Miscellaneous program expenses:member dues/licensesrepairs & maintenancesuppliestelephonetraininguniformswebsite expensesfob systemmiscellaneous management & general expenses:annual reportgiftsinstallment dinnermeetingsnj registrationpostagemiscellaneous fundraising expenses:fundraising expenseshall cleanup expenserepairs & maintenancesupplies”

Raw XML Appendix361 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/ExplanationTxt0THE ORGANIZATION HAS 7 ELECTED OFFICERS AND A MEMBERSHIP BODY - ALL OF WHICH ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF TEH ORGANIZATION VOTE ON THE ORGANIZATIONS GOVERNING ACTIONS AND DECISIONS. THE MEMBERS ALSO ELECT AND APPOINT THE OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MEMBERS VOTE ON THE ORGANIZATIONS GOVERNING ACTIONS AN DECISIONS UNLESS OTHERWISE SETFORTH IN THE NON-PROFITS BY-LAWS OR IF THE LAW DICTATES DIFFERENLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP OR THE GENERAL PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION. MUCH OF OUR INFORMATION IS AVAILABLE VIA OUR WEBSITE AND THE ORGANIZATIONS CAN ALSO BE CONTACTED THROUGH THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS PROGRAM EXPENSES:MEMBER DUES/LICENSESREPAIRS & MAINTENANCESUPPLIESTELEPHONETRAININGUNIFORMSWEBSITE EXPENSESFOB SYSTEMMISCELLANEOUS MANAGEMENT & GENERAL EXPENSES:ANNUAL REPORTGIFTSINSTALLMENT DINNERMEETINGSNJ REGISTRATIONPOSTAGEMISCELLANEOUS FUNDRAISING EXPENSES:FUNDRAISING EXPENSESHALL CLEANUP EXPENSEREPAIRS & MAINTENANCESUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039092
IRS990/TotalFunctionalExpensesGrp/TotalAmt073914
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052297
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132962
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738356212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANAQUE FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WANA
ReturnHeader/Filer/EIN0237366987
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MELROSE AVE
ReturnHeader/Filer/USAddress/CityNm0WANAQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033621300AEA563CF04D5CF090A5EFF5AF2B75CEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022408420172414wdmekw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.24.235
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm015:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200394995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lembo & Gray LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Ringwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wanaque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007465
ReturnHeader/PreparerPersonGrp/PhoneNum09732488073
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Lembo CPA
ReturnHeader/ReturnTs02017-08-22T17:40:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,962
Liabilities
$49,982
Net assets
$82,980
Revenue
$52,297
Expenses
$73,914
Net income
-$21,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.46$0.18$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.58$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.42$0.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.40$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.26$0.61$0.33$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$0.52$0.74$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.73$1.05$0.53$0.81$0.28