Civic Intelligence

Roosevelt First Aid Squad Inc

990EZ • Fiscal year 2017 • EIN 22-0007541

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 274Roosevelt, NJ 08555

(609) 448-9475

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$74,877

Up $5,061 (+7.2%) from 2016

Net Assets

Up

$74,877

Up $5,061 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$27,436

Down $6,932 (-20%) from 2016

Expenses

Down

$22,375

Down $5,158 (-19%) from 2016

Net Income

Down

$5,061

Down $1,774 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $124,041Net Assets 2010: $124,0412010Assets 2011: $104,635Net Assets 2011: $104,6352011Assets 2012: $87,419Liabilities 2012: $0Net Assets 2012: $87,4192012Assets 2013: $75,863Liabilities 2013: $0Net Assets 2013: $75,8632013Assets 2014: $68,051Liabilities 2014: $0Net Assets 2014: $68,0512014Assets 2015: $62,981Liabilities 2015: $0Net Assets 2015: $62,9812015Assets 2016: $69,816Liabilities 2016: $0Net Assets 2016: $69,8162016Assets 2017: $74,877Liabilities 2017: $0Net Assets 2017: $74,8772017Assets 2018: $81,360Liabilities 2018: $0Net Assets 2018: $81,3602018Assets 2019: $69,372Liabilities 2019: $0Net Assets 2019: $69,3722019Assets 2020: $62,931Liabilities 2020: $0Net Assets 2020: $62,9312020Assets 2021: $51,314Liabilities 2021: $0Net Assets 2021: $51,3142021Assets 2022: $42,216Liabilities 2022: $0Net Assets 2022: $42,2162022

Highlighted filing

2017

Assets$74,877
Liabilities$0
Net Assets$74,877

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $15,934Expenses 2010: $36,003Net Income 2010: -$20,0692010Revenue 2011: $22,603Expenses 2011: $42,009Net Income 2011: -$19,4062011Revenue 2012: $23,069Expenses 2012: $40,285Net Income 2012: -$17,2162012Revenue 2013: $22,158Expenses 2013: $33,714Net Income 2013: -$11,5562013Revenue 2014: $22,851Expenses 2014: $30,663Net Income 2014: -$7,8122014Revenue 2015: $23,983Expenses 2015: $29,053Net Income 2015: -$5,0702015Revenue 2016: $34,368Expenses 2016: $27,533Net Income 2016: $6,8352016Revenue 2017: $27,436Expenses 2017: $22,375Net Income 2017: $5,0612017Revenue 2018: $24,707Expenses 2018: $18,224Net Income 2018: $6,4832018Revenue 2019: $4,765Expenses 2019: $16,753Net Income 2019: -$11,9882019Revenue 2020: $4,009Expenses 2020: $10,450Net Income 2020: -$6,4412020Revenue 2021: $635Expenses 2021: $12,252Net Income 2021: -$11,6172021Revenue 2022: $130Expenses 2022: $9,228Net Income 2022: -$9,0982022

Highlighted filing

2017

Revenue$27,436
Expenses$22,375
Net Income$5,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$27,436
Mission and Program Overview

Mission

Provision of emergency medical serivces

Program Services

DescriptionGrantsExpenses
ROOSEVELT FIRST AID SQUAD RESPONDED TO EMERGENCY CALLS. TO ACCOMPLISH ITS WORK, IT MAINTAINED APPROPRIATE EQUIPMENT AND SUPPLIES, AND PROVIDED EMT TRAINING.$27,430$22,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VOCaptainPT$0--
CHRIS SUK1st LieutenantPT$0--
DEBBIE CONNORSTreasurerPT$0--
STEVE YEGERPresidentPT$0--
JACK CURRYSecretaryPT$0--
JACOB BARRETT2nd LieutenantPT$0--
NEIL MARKVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt First Aid Squad Inc
EIN
22-0007541
Phone
6094489475
Address
PO BOX 274, ROOSEVELT, NJ 08555

Signing Officer

Name
Debbie Connors
Title
Treasurer
Phone
7329155769
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Vision Financial Group Cpas Llp
Address
1131 CAMPUS DRIVE WEST, MORGANVILLE, NJ 07751
Preparer
Jacob Ansel
Phone
7325365595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,196. Description: other expenses. Amount: 635. Total to form 990-ez, line 14: 13,831.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile expense. Amount: 486. Description: dues and subscriptions. Amount: 690. Description: insurance expense. Amount: 3,856. Description: licenses and permits. Amount: 113. Description: office & medical supplies. Amount: 1,537. Description: uniform. Amount: 190. Description: training expense. Amount: 225. Description: telephone. Amount: 469. Total to form 990-ez, line 16: 7,566.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 31,945. End of year amount: 18,749.

Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE YEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07566
IRS990EZ/OtherRevenueTotalAmt06
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF EMERGENCY MEDICAL SERIVCES
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOSEVELT FIRST AID SQUAD RESPONDED TO EMERGENCY CALLS. TO ACCOMPLISH ITS WORK, IT MAINTAINED APPROPRIATE EQUIPMENT AND SUPPLIES, AND PROVIDED EMT TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027430
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 14: 13,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 486. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 690. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,856. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 113. DESCRIPTION: OFFICE & MEDICAL SUPPLIES. AMOUNT: 1,537. DESCRIPTION: UNIFORM. AMOUNT: 190. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 225. DESCRIPTION: TELEPHONE. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 7,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,945. END OF YEAR AMOUNT: 18,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07329155769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0220007541
ReturnHeader/Filer/PhoneNum06094489475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/IPTm016:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200452969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISION FINANCIAL GROUP CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 CAMPUS DRIVE WEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07325365595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB ANSEL
ReturnHeader/ReturnTs02018-05-15T09:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.01$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.05$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.25$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.23$0.40$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.23$0.42$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.16$0.36$0.20