Civic Intelligence

Matawan-Aberdeen First Aid Squad

990EZ • Fiscal year 2020 • EIN 22-1925665

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

260 Church StreetAberdeen, NJ 07747

(732) 566-0005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$131,396

Down $2,241 (-1.7%) from 2019

Net Assets

Down

$131,396

Down $2,241 (-1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,113

Down $4,611 (-4.5%) from 2019

Expenses

Down

$100,354

Down $28,541 (-22%) from 2019

Net Income

Up

-$2,241

Up $23,930 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $267,001Liabilities 2011: $39,3452011Assets 2012: $262,468Liabilities 2012: $31,134Net Assets 2012: $231,3342012Assets 2013: $274,687Liabilities 2013: $22,334Net Assets 2013: $252,3532013Assets 2014: $259,801Liabilities 2014: $13,123Net Assets 2014: $246,6782014Assets 2015: $392,317Liabilities 2015: $02015Assets 2016: $186,113Net Assets 2016: $186,1132016Assets 2017: $196,901Liabilities 2017: $60Net Assets 2017: $196,8412017Assets 2018: $159,808Net Assets 2018: $159,8082018Assets 2019: $133,637Net Assets 2019: $133,6372019Assets 2020: $131,396Net Assets 2020: $131,3962020Assets 2021: $170,658Net Assets 2021: $170,6582021Assets 2022: $94,174Net Assets 2022: $94,1742022Assets 2023: $102,372Liabilities 2023: $02023Assets 2024: $174,493Net Assets 2024: $174,4932024

Highlighted filing

2020

Assets$131,396
Liabilities-
Net Assets$131,396

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $78,607Expenses 2011: $50,753Net Income 2011: $27,8542011Revenue 2012: $61,393Expenses 2012: $57,715Net Income 2012: $3,6782012Revenue 2013: $69,025Expenses 2013: $48,006Net Income 2013: $21,0192013Revenue 2014: $57,163Expenses 2014: $62,838Net Income 2014: -$5,6752014Revenue 2015: $180,660Expenses 2015: $130,719Net Income 2015: $49,9412015Revenue 2016: $197,179Expenses 2016: $182,085Net Income 2016: $15,0942016Revenue 2017: $132,322Expenses 2017: $121,594Net Income 2017: $10,7282017Revenue 2018: $117,934Expenses 2018: $154,967Net Income 2018: -$37,0332018Revenue 2019: $102,724Expenses 2019: $128,895Net Income 2019: -$26,1712019Revenue 2020: $98,113Expenses 2020: $100,354Net Income 2020: -$2,2412020Revenue 2021: $186,204Expenses 2021: $146,942Net Income 2021: $39,2622021Revenue 2022: $25,349Expenses 2022: $101,833Net Income 2022: -$76,4842022Revenue 2023: $128,637Expenses 2023: $120,439Net Income 2023: $8,1982023Revenue 2024: $176,088Expenses 2024: $106,662Net Income 2024: $69,4262024

Highlighted filing

2020

Revenue$98,113
Expenses$100,354
Net Income-$2,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$98,113
Mission and Program Overview

Mission

Provide Emergency Services 24 Hours a Day to Matawan/Aberdeen Residents and Visitors

Program Services

DescriptionGrantsExpenses
Provide Emergency Services 24 Hours A Day to Residents and Visitors to the township of Matawan/Aberdeen, state of NJ.$96,957-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LaForgeTrustee-$0--
Tatiana RoserPresident-$0--
Justin FataVice President-$0--
Alida MatosSecretary-$0--
Neal RoserTreasurer-$0--
Allison KomalTrustee-$0--
Chris SommersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bayshore EMS Inc
EIN
22-1925665
Phone
7325660005
Address
260 Church Street, Aberdeen, NJ 07747

Signing Officer

Name
Neal Roser
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Diane E Cahill CPA Pc
Address
1 BETHANY RD BLDG 1 STE 3, HAZLET, NJ 07730
Preparer
Diane E Cahill
Phone
7322173662
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4589

Other Expenses.1009

Depreciation $2523

Other Expenses.1012

Insurance $21114

Other Expenses.1

Training $11516

Other Expenses.2

Supplies $8158

Other Expenses.3

Events and Entertainment $5756

Other Expenses.4

Uniform and Supplies $4623

Other Expenses.5

Stretcher Maintenance $1557

Other Expenses.6

Equipment $1002

Other Expenses.7

Vehicle maintenance $443

Other Assets.1003

Machinery and Equipment - Beginning $3451 Machinery and Equipment - Ending $1761

Raw XML Appendix185 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/PersonNm0Neal Roser
IRS990EZ/BooksInCareOfDetail/PhoneNum07326754423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101
IRS990EZ/GrossReceiptsAmt098113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt057087
IRS990EZ/LandAndBuildingsGrp/EOYAmt056254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131396
IRS990EZ/OccupancyRentUtltsAndMaintAmt026099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert LaForge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tatiana Roser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Fata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alida Matos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neal Roser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allison Komal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Sommers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01761
IRS990EZ/OtherExpensesTotalAmt061281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Emergency Services 24 Hours a Day to Matawan/Aberdeen Residents and Visitors
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt082123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Emergency Services 24 Hours A Day to Residents and Visitors to the township of Matawan/Aberdeen, state of NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100354
IRS990EZ/TotalProgramServiceExpensesAmt096957
IRS990EZ/TotalRevenueAmt098113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bayshoreems.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt0614858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614858
IRS990ScheduleA/TotalSupportAmt0663177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $21114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $11516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $8158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events and Entertainment $5756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniform and Supplies $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stretcher Maintenance $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle maintenance $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3451 Machinery and Equipment - Ending $1761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Roser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bayshore EMS Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0221925665
ReturnHeader/Filer/PhoneNum07325660005
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Church Street
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461209949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE E CAHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BETHANY RD BLDG 1 STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07322173662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Cahill
ReturnHeader/ReturnTs02021-11-11T10:57:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roser
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.76$1.07$0.69
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.29$1.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.25$1.02$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.86$1.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.98$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.03$1.29$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.18$1.55$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.32$1.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.97$1.82$0.15
2015Summary only. Only limited summary data is available for this year.$3.92$0.00$1.81$1.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$0.57$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.22$2.52$0.69$0.48$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.31$2.31$0.61$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$2.67$0.39$0.79$0.51$0.28