Civic Intelligence

Mendham First Aid Squad Inc.

990EZ • Fiscal year 2016 • EIN 06-1708310

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
PO Box 131Mendham, NJ 07945

(973) 543-7178

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,956

Up $3,927 (+1.5%) from 2015

Net Assets

Up

$260,956

Up $3,927 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$51,419

Down $42,182 (-45%) from 2015

Expenses

Down

$47,492

Down $5,871 (-11%) from 2015

Net Income

Down

$3,927

Down $36,311 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $211,444Liabilities 2011: $02011Assets 2012: $235,786Net Assets 2012: $235,7862012Assets 2013: $242,254Liabilities 2013: $0Net Assets 2013: $242,2542013Assets 2014: $216,791Liabilities 2014: $0Net Assets 2014: $216,7912014Assets 2015: $257,029Liabilities 2015: $0Net Assets 2015: $257,0292015Assets 2016: $260,956Liabilities 2016: $0Net Assets 2016: $260,9562016Assets 2017: $253,784Liabilities 2017: $0Net Assets 2017: $253,7842017Assets 2018: $265,059Liabilities 2018: $0Net Assets 2018: $265,0592018Assets 2019: $264,675Liabilities 2019: $0Net Assets 2019: $264,6752019Assets 2020: $281,337Liabilities 2020: $0Net Assets 2020: $281,3372020Assets 2021: $291,377Liabilities 2021: $0Net Assets 2021: $291,3772021Assets 2022: $290,473Liabilities 2022: $0Net Assets 2022: $290,4732022Assets 2023: $245,416Liabilities 2023: $0Net Assets 2023: $245,4162023Assets 2024: $253,621Liabilities 2024: $824Net Assets 2024: $252,7972024

Highlighted filing

2016

Assets$260,956
Liabilities$0
Net Assets$260,956
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,962Expenses 2011: $38,872Net Income 2011: $4,0902011Revenue 2012: $43,527Expenses 2012: $19,185Net Income 2012: $24,3422012Revenue 2013: $59,218Expenses 2013: $52,750Net Income 2013: $6,4682013Revenue 2014: $20,623Expenses 2014: $46,086Net Income 2014: -$25,4632014Revenue 2015: $93,601Expenses 2015: $53,363Net Income 2015: $40,2382015Revenue 2016: $51,419Expenses 2016: $47,492Net Income 2016: $3,9272016Revenue 2017: $43,393Expenses 2017: $50,565Net Income 2017: -$7,1722017Revenue 2018: $52,888Expenses 2018: $41,613Net Income 2018: $11,2752018Revenue 2019: $59,092Expenses 2019: $59,476Net Income 2019: -$3842019Revenue 2020: $62,754Expenses 2020: $46,092Net Income 2020: $16,6622020Revenue 2021: $64,622Expenses 2021: $54,582Net Income 2021: $10,0402021Revenue 2022: $86,257Expenses 2022: $87,161Net Income 2022: -$9042022Revenue 2023: $59,782Expenses 2023: $56,928Net Income 2023: $2,8542023Revenue 2024: $67,648Expenses 2024: $60,267Net Income 2024: $7,3812024

Highlighted filing

2016

Revenue$51,419
Expenses$47,492
Net Income$3,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$51,419
Mission and Program Overview

Mission

To provide emergency medical services to the residents and visitors in the borough of mendham

To provide emergency medical services to the residents and visitors in the borough of mendham.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE RESIDENTS AND VISITORS IN THE BOROUGH OF MENDHAM.-$47,492
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA OSWALDLieutenant-$0--
PATTY MAROLDSecretary-$0--
JON ALPERINTreasurer-$0--
JAMES HENDRENPresident-$0--
SAL BRACCOCaptain-$0--
MIKE CARRLieutenant-$0--
JOHN ANDREWSQuartermaste-$0--
Filing and Contact Details

Filer

Filer Name
Mendham First Aid Squad Inc
EIN
06-1708310
Address
PO BOX 131, MENDHAM, NJ 07945

Signing Officer

Name
Jon Alperin
Title
Treasurer
Signed
2017-02-20

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 2,485 welfare 8,892 administrative 9,462 professional fees 1,450 dinner 13,099 training 2,609 fundraising expenses 1,852 non-investment depreciation 7,643 total 47,492”

Form 990-ez, Part II, Line 24

“39,159 47,420 less accumulated depreciation 12,939 20,582 total 26,220 26,838”

Form 990-ez, Part III

“To provide emergency medical services to the residents and visitors in the borough of mendham.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09735437178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03927
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt051419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY MAROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON ALPERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HENDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAL BRACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6QUARTERMASTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026838
IRS990EZ/OtherExpensesTotalAmt047492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE RESIDENTS AND VISITORS IN THE BOROUGH OF MENDHAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE RESIDENTS AND VISITORS IN THE BOROUGH OF MENDHAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047492
IRS990EZ/TotalProgramServiceExpensesAmt047492
IRS990EZ/TotalRevenueAmt051419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043527
IRS990ScheduleA/Total509Grp/TotalAmt0268388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,485 WELFARE 8,892 ADMINISTRATIVE 9,462 PROFESSIONAL FEES 1,450 DINNER 13,099 TRAINING 2,609 FUNDRAISING EXPENSES 1,852 NON-INVESTMENT DEPRECIATION 7,643 TOTAL 47,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139,159 47,420 LESS ACCUMULATED DEPRECIATION 12,939 20,582 TOTAL 26,220 26,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE RESIDENTS AND VISITORS IN THE BOROUGH OF MENDHAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ALPERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDHAM FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0061708310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-19T10:09:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,956
Liabilities
$0
Net assets
$260,956
Revenue
$51,419
Expenses
$47,492
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.68$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.60$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.65$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.43$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.94$0.53$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.21$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.59$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.44$0.19$0.24
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$0.43$0.39$0.04