Civic Intelligence

Roseland First Aid Squad

990EZ • Fiscal year 2021 • EIN 22-2319642

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

PO Box 14Roseland, NJ 07068

(973) 403-6062

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$496,746

Flat from 2021

Net Assets

$496,746

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$82,249

Flat from 2021

Expenses

Flat

$78,813

Flat from 2021

Net Income

Flat

$3,436

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $486,343Liabilities 2010: $0Net Assets 2010: $486,3432010Assets 2011: $435,655Liabilities 2011: $0Net Assets 2011: $435,6552011Assets 2012: $428,305Liabilities 2012: $0Net Assets 2012: $428,3052012Assets 2013: $433,210Liabilities 2013: $0Net Assets 2013: $433,2102013Assets 2014: $438,995Liabilities 2014: $0Net Assets 2014: $438,9952014Assets 2015: $450,696Liabilities 2015: $0Net Assets 2015: $450,6962015Assets 2016: $480,153Liabilities 2016: $0Net Assets 2016: $480,1532016Assets 2017: $484,445Liabilities 2017: $0Net Assets 2017: $484,4452017Assets 2018: $467,049Liabilities 2018: $0Net Assets 2018: $467,0492018Assets 2019: $483,200Liabilities 2019: $0Net Assets 2019: $483,2002019Assets 2020: $493,310Liabilities 2020: $02020Assets 2021: $496,746Liabilities 2021: $0Net Assets 2021: $496,7462021Assets 2021: $496,746Liabilities 2021: $02021Assets 2022: $501,619Liabilities 2022: $0Net Assets 2022: $501,6192022Assets 2023: $540,867Liabilities 2023: $0Net Assets 2023: $540,8672023Assets 2024: $401,746Liabilities 2024: $0Net Assets 2024: $401,7462024

Highlighted filing

2021

Assets$496,746
Liabilities$0
Net Assets$496,746

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $100,500Expenses 2010: $85,879Net Income 2010: $14,6212010Revenue 2011: $87,621Expenses 2011: $138,309Net Income 2011: -$50,6882011Revenue 2012: $92,313Expenses 2012: $99,663Net Income 2012: -$7,3502012Revenue 2013: $81,085Expenses 2013: $76,180Net Income 2013: $4,9052013Revenue 2014: $83,707Expenses 2014: $77,922Net Income 2014: $5,7852014Revenue 2015: $88,906Expenses 2015: $77,205Net Income 2015: $11,7012015Revenue 2016: $83,684Expenses 2016: $54,227Net Income 2016: $29,4572016Revenue 2017: $85,177Expenses 2017: $80,885Net Income 2017: $4,2922017Revenue 2018: $80,186Expenses 2018: $97,582Net Income 2018: -$17,3962018Revenue 2019: $82,450Expenses 2019: $66,301Net Income 2019: $16,1492019Revenue 2020: $84,723Expenses 2020: $74,611Net Income 2020: $10,1122020Revenue 2021: $82,249Expenses 2021: $78,813Net Income 2021: $3,4362021Revenue 2021: $82,249Expenses 2021: $78,813Net Income 2021: $3,4362021Revenue 2022: $79,836Expenses 2022: $74,963Net Income 2022: $4,8732022Revenue 2023: $88,968Expenses 2023: $49,720Net Income 2023: $39,2482023Revenue 2024: $93,565Expenses 2024: $232,686Net Income 2024: -$139,1212024

Highlighted filing

2021

Revenue$82,249
Expenses$78,813
Net Income$3,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$82,249
Mission and Program Overview

Mission

Emergency medical service on a fee-free basis

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICE, FIRST AID AND TRANSPORTATION TO MEDICAL CARE FACILITIES IN THE BOROUGH OF ROSELAND, NJ AND SURROUNDING AREAS ON A FEE-FREE BASIS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIENNA MOONEYSecretary-$0--
DENNIS LYNCHVice-Chairman-$0--
TIMOTHY ALLENDORFTreasurer-$0--
JOHN MATHEISChairman-$0--
ROGER FREDACouncil Liason-$0--
BOB GERAGHTYOfficer-$0--
TOM LOUCOPOLOSOfficer-$0--
ART CALISEOfficer-$0--
MARGO MCCORMACKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Roseland First Aid Squad
EIN
22-2319642
In Care Of
% TIMOTHY ALLENDORF
Phone
9734036062
Address
PO BOX 14, ROSELAND, NJ 07068

Signing Officer

Name
Timothy Allendorf
Title
Coordinator
Phone
9734036062
Signed
2022-08-31

Preparer

Firm
Marcum Llp
Address
PARK 80 W PLAZA ONE 250 PEHLE S601, SADDLEBROOK, NJ 07663
Preparer
Frank Tartanella
Phone
9736463800
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:AUTO & TRUCK EXPENSES Amount:8695

Form 990EZ Part I Line 16

Description:ENTERTAINMENT Amount:622

Form 990EZ Part I Line 16

Description:INSURANCE Amount:8942

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:7535

Form 990EZ Part I Line 16

Description:STIPEND TO VOLUNTEERS Amount:10000

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:4444

Form 990EZ Part I Line 16

Description:TRAINING Amount:1834

Form 990EZ Part I Line 16

Description:OFFICE SUPPLIES Amount:298

Form 990EZ Part I Line 16

Description:NJSFAC DUES Amount:375

Form 990EZ Part I Line 16

Description:COMMUNICATION EQUIPMENT Amount:135

Form 990EZ Part I Line 16

Description:ANNUAL REPORT Amount:93

Form 990EZ Part I Line 16

Description:COMMUNITY RELATIONS Amount:85

Form 990EZ Part I Line 16

Description:DONATIONS Amount:1500

Form 990EZ Part II Line 24

Description:DEPOSITS BOY Amount:200 EOY Amount:200

Raw XML Appendix216 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/PersonNm8MARGO MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01198
IRS990EZ/OtherExpensesTotalAmt069146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL SERVICE ON A FEE-FREE BASIS
IRS990EZ/PrintingPublicationsPostageAmt02117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES EMERGENCY MEDICAL SERVICE, FIRST AID AND TRANSPORTATION TO MEDICAL CARE FACILITIES IN THE BOROUGH OF ROSELAND, NJ AND SURROUNDING AREAS ON A FEE-FREE BASIS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078813
IRS990EZ/TotalRevenueAmt082249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roselandfirstaidsquad.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084125
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081198
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403571
IRS990ScheduleA/TotalSupportAmt0414785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AUTO & TRUCK EXPENSES Amount:8695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ENTERTAINMENT Amount:622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:8942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:UNIFORMS Amount:7535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STIPEND TO VOLUNTEERS Amount:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSE Amount:4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TRAINING Amount:1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OFFICE SUPPLIES Amount:298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:NJSFAC DUES Amount:375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:COMMUNICATION EQUIPMENT Amount:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:ANNUAL REPORT Amount:93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:COMMUNITY RELATIONS Amount:85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:DONATIONS Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:DEPOSITS BOY Amount:200 EOY Amount:200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ALLENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734036062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0222319642
ReturnHeader/Filer/InCareOfNm0% TIMOTHY ALLENDORF
ReturnHeader/Filer/PhoneNum09734036062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PARK 80 W PLAZA ONE 250 PEHLE S601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLEBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum09736463800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Tartanella
ReturnHeader/ReturnTs02022-09-12T08:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLENDORF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.94$2.33$1.39
2023Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.89$0.50$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.82$0.79$0.03
2021Summary only. Only limited summary data is available for this year.$4.97$0.00$0.82$0.79$0.03
2020Summary only. Only limited summary data is available for this year.$4.93$0.00$0.85$0.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.82$0.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.80$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.85$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.84$0.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.89$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.84$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.92$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.88$1.38$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$1.01$0.86$0.15