Civic Intelligence

Roselle Park First Aid Squad

990EZ • Fiscal year 2015 • EIN 22-3139094

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$319,788

Up $7,934 (+2.5%) from 2014

Net Assets

Up

$297,847

Up $7,934 (+2.7%) from 2014

Liabilities

Flat

$21,941

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$34,043

Up $1,655 (+5.1%) from 2014

Expenses

Down

$26,109

Down $6,394 (-20%) from 2014

Net Income

Up

$7,934

Up $8,049 (+6999%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$319,788
Liabilities$21,941
Net Assets$297,847
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$34,043
Expenses$26,109
Net Income$7,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$34,043
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$16,855
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MALAVEPresident-$0--
KYMM REGANSecretary-$0--
RICHARD LONECKETrustee-$0--
KEVIN MURPHYTreasurer-$0--
KRISTIN SIMMONDSV.President-$0--
OWEN IUNGERMANTrustee-$0--
GLEN COSTELLOCaptain-$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
Barbara Kristin Simmonds
Title
Vice President
Phone
9082452300
Signed
2016-05-06
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: 1,797.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,099. Description: other expenses. Amount: 4,243. Total to form 990-ez, line 14: 8,342.”

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

“Description: social & welfare. Amount: 2,068. Description: training expense. Amount: 915. Description: awards & memorials. Amount: 1,407. Description: dues & subscriptions. Amount: 70. Description: expenditures & fundraising. Amount: 4,198. Description: conventions. Amount: 316. Description: conferenses/meetings. Amount: 4,383. Description: miscellaneous. Amount: 1,709. Description: uniforms. Amount: 99. Total to form 990-ez, line 16: 15,165.”

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

“Description: other depreciable assets. Beg. Of year amount: 9,532. End of year amount: 8,094.”

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

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

Raw XML Appendix180 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MALAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYMM REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LONECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN SIMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OWEN IUNGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPTAIN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08094
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE EMERGENCY MEDICAL CARE AND TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt01302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO PROVIDE FREE EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORTATION TO THE RESIDENTS OF ROSELLE PARK, NJ AND SURROUNDING TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016855
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021941
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026109
IRS990EZ/TotalProgramServiceExpensesAmt016855
IRS990EZ/TotalRevenueAmt034043
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040698
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01928
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt0163282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032846
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163282
IRS990ScheduleA/TotalSupportAmt0174439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,099. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,243. TOTAL TO FORM 990-EZ, LINE 14: 8,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SOCIAL & WELFARE. AMOUNT: 2,068. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 915. DESCRIPTION: AWARDS & MEMORIALS. AMOUNT: 1,407. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: EXPENDITURES & FUNDRAISING. AMOUNT: 4,198. DESCRIPTION: CONVENTIONS. AMOUNT: 316. DESCRIPTION: CONFERENSES/MEETINGS. AMOUNT: 4,383. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,709. DESCRIPTION: UNIFORMS. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 15,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,532. END OF YEAR AMOUNT: 8,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: . BEG. OF YEAR AMOUNT: 21,941. END OF YEAR AMOUNT: 21,941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KRISTIN SIMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082452300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02016-05-06T09:56:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,788
Liabilities
$21,941
Net assets
$297,847
Revenue
$34,043
Expenses
$26,109
Net income
$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.88$0.55$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$0.17$0.56$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.22$2.97$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$0.32$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.22$2.89$0.34$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.22$2.83$0.44$0.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.22$2.69$0.47$0.31$0.15