Civic Intelligence

Roselle Park First Aid Squad

990EZ • Fiscal year 2014 • EIN 22-3139094

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

535 Laurel AvenueRoselle Park, NJ 07204

(908) 245-2300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$311,854

Down $115 (-0.0%) from 2013

Net Assets

Down

$289,913

Down $115 (-0.0%) from 2013

Liabilities

Flat

$21,941

Flat from 2013

Revenue

Up

$32,388

Up $2,749 (+9.3%) from 2013

Expenses

Up

$32,503

Up $3,636 (+13%) from 2013

Net Income

Down

-$115

Down $887 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $290,914Liabilities 2010: $21,941Net Assets 2010: $268,9732010Assets 2011: $305,047Liabilities 2011: $21,941Net Assets 2011: $283,1062011Assets 2012: $311,197Liabilities 2012: $21,941Net Assets 2012: $289,2562012Assets 2013: $311,969Liabilities 2013: $21,941Net Assets 2013: $290,0282013Assets 2014: $311,854Liabilities 2014: $21,941Net Assets 2014: $289,9132014Assets 2015: $319,788Liabilities 2015: $21,941Net Assets 2015: $297,8472015Assets 2016: $319,248Liabilities 2016: $21,941Net Assets 2016: $297,3072016Assets 2017: $279,416Liabilities 2017: $21,941Net Assets 2017: $257,4752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$311,854
Liabilities$21,941
Net Assets$289,913

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,515Expenses 2010: $31,151Net Income 2010: $15,3642010Revenue 2011: $43,635Expenses 2011: $29,502Net Income 2011: $14,1332011Revenue 2012: $34,134Expenses 2012: $27,984Net Income 2012: $6,1502012Revenue 2013: $29,639Expenses 2013: $28,867Net Income 2013: $7722013Revenue 2014: $32,388Expenses 2014: $32,503Net Income 2014: -$1152014Revenue 2015: $34,043Expenses 2015: $26,109Net Income 2015: $7,9342015Revenue 2016: $34,962Expenses 2016: $35,502Net Income 2016: -$5402016Revenue 2017: $16,571Expenses 2017: $56,403Net Income 2017: -$39,8322017Revenue 2018: $87,976Expenses 2018: $54,705Net Income 2018: $33,2712018

Highlighted filing

2014

Revenue$32,388
Expenses$32,503
Net Income-$115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$32,388
Mission and Program Overview

Mission

To provide free emergency medical care and transportation

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO PROVIDE FREE EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORTATION TO THE RESIDENTS OF ROSELLE PARK, NJ AND SURROUNDING TOWNS$0$22,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MALAVEPresident-$0--
KYMM REGANSecretary-$0--
RICHARD LONECKETrustee-$0--
KEVIN MURPHYTreasurer-$0--
KRISTIN SIMMONDSV.President-$0--
OWEN IUNGERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roselle Park First Aid Squad
EIN
22-3139094
Phone
9082452300
Address
535 LAUREL AVENUE, ROSELLE PARK, NJ 07204

Signing Officer

Name
Own Iungerman
Title
President
Phone
9082452300
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,501.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,367.

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

Description: office expense. Amount: 1,090. Description: soda/beverage. Amount: 332. Description: social & welfare. Amount: 476. Description: building repairs. Amount: 1,553. Description: training expense. Amount: 1,428. Description: comcast. Amount: 763. Description: awards & memorials. Amount: 2,005. Description: dues & subscriptions. Amount: 416. Description: expenditures & fundraising. Amount: 5,064. Description: conventions. Amount: 984. Description: recruiting expenses. Amount: 502. Description: conferenses/meetings. Amount: 4,144. Description: miscellaneous. Amount: 4,804. Description: equipment. Amount: 3,875. Total to form 990-ez, line 16: 27,436.

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

Description: other depreciable assets. Beg. Of year amount: 12,899. End of year amount: 9,532.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 21,941. End of year amount: 21,941.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09532
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027436
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,090. DESCRIPTION: SODA/BEVERAGE. AMOUNT: 332. DESCRIPTION: SOCIAL & WELFARE. AMOUNT: 476. DESCRIPTION: BUILDING REPAIRS. AMOUNT: 1,553. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,428. DESCRIPTION: COMCAST. AMOUNT: 763. DESCRIPTION: AWARDS & MEMORIALS. AMOUNT: 2,005. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 416. DESCRIPTION: EXPENDITURES & FUNDRAISING. AMOUNT: 5,064. DESCRIPTION: CONVENTIONS. AMOUNT: 984. DESCRIPTION: RECRUITING EXPENSES. AMOUNT: 502. DESCRIPTION: CONFERENSES/MEETINGS. AMOUNT: 4,144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,804. DESCRIPTION: EQUIPMENT. AMOUNT: 3,875. TOTAL TO FORM 990-EZ, LINE 16: 27,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,899. END OF YEAR AMOUNT: 9,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: . BEG. OF YEAR AMOUNT: 21,941. END OF YEAR AMOUNT: 21,941.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0OWN IUNGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082452300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE PARK FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0223139094
ReturnHeader/Filer/PhoneNum09082452300
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 LAUREL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSELLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02015-03-06T13:18:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits