Civic Intelligence

Wall Township First Aid and Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 22-3351341

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

PO Box 1105Wall, NJ 07719-1105

(732) 681-5111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$325,920

Down $17,052 (-5.0%) from 2015

Net Assets

Down

$325,920

Down $17,052 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$103,731

Down $25,865 (-20%) from 2015

Expenses

Down

$127,733

Down $18,636 (-13%) from 2015

Net Income

Down

-$24,002

Down $7,229 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $300,065Liabilities 2011: $0Net Assets 2011: $300,0652011Assets 2012: $305,041Liabilities 2012: $0Net Assets 2012: $305,0412012Assets 2013: $369,398Liabilities 2013: $0Net Assets 2013: $369,3982013Assets 2014: $358,361Liabilities 2014: $0Net Assets 2014: $358,3612014Assets 2015: $342,972Liabilities 2015: $0Net Assets 2015: $342,9722015Assets 2016: $325,920Liabilities 2016: $0Net Assets 2016: $325,9202016Assets 2017: $406,832Liabilities 2017: $0Net Assets 2017: $406,8322017Assets 2018: $402,235Liabilities 2018: $0Net Assets 2018: $402,2352018Assets 2019: $403,910Liabilities 2019: $0Net Assets 2019: $403,9102019Assets 2020: $404,503Liabilities 2020: $0Net Assets 2020: $404,5032020Assets 2021: $433,822Liabilities 2021: $0Net Assets 2021: $433,8222021Assets 2022: $431,371Liabilities 2022: $0Net Assets 2022: $431,3712022Assets 2023: $394,303Liabilities 2023: $0Net Assets 2023: $394,3032023Assets 2024: $393,127Liabilities 2024: $0Net Assets 2024: $393,1272024

Highlighted filing

2016

Assets$325,920
Liabilities$0
Net Assets$325,920

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,152Expenses 2011: $96,748Net Income 2011: $1,4042011Expenses 2012: $89,7712012Revenue 2013: $183,516Expenses 2013: $121,712Net Income 2013: $61,8042013Revenue 2014: $84,082Expenses 2014: $96,474Net Income 2014: -$12,3922014Revenue 2015: $129,596Expenses 2015: $146,369Net Income 2015: -$16,7732015Revenue 2016: $103,731Expenses 2016: $127,733Net Income 2016: -$24,0022016Revenue 2017: $219,357Expenses 2017: $141,890Net Income 2017: $77,4672017Revenue 2018: $111,777Expenses 2018: $120,357Net Income 2018: -$8,5802018Revenue 2019: $103,392Expenses 2019: $111,258Net Income 2019: -$7,8662019Revenue 2020: $75,652Expenses 2020: $77,953Net Income 2020: -$2,3012020Revenue 2021: $97,350Expenses 2021: $73,490Net Income 2021: $23,8602021Revenue 2022: $98,718Expenses 2022: $86,750Net Income 2022: $11,9682022Revenue 2023: $70,590Expenses 2023: $110,561Net Income 2023: -$39,9712023Revenue 2024: $76,069Expenses 2024: $77,402Net Income 2024: -$1,3332024

Highlighted filing

2016

Revenue$103,731
Expenses$127,733
Net Income-$24,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$123,502
Mission and Program Overview

Mission

Provide first class ems service to the citizens of wall township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,213$124,816▼ $11,397
Investments in Publicly Traded Securities$115,536$116,297▲ $761
Cash and Non-Interest-Bearing Accounts$91,223$84,807▼ $6,416
Total Assets$342,972$325,920▼ $17,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$342,972$325,920▼ $17,052
Total Net Assets Fund Balance$342,972$325,920▼ $17,052
Total Liabilities and Net Assets / Fund Balance$342,972$325,920▼ $17,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,158$314,485$356,643
Leasehold Improvements$53,201$88,713$141,914
Equipment$29,457$64,928$94,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna HernandezPresident
Andy WoodTrustee
Bob BaumgartnerTrustee
Gordon MeyersTrustee
Rick AlbeitzTrustee
Joe MesserCaptain
Annette KalbachRecording Se
Frederick ReinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,795
Program Service Revenue
$0
Investment Income
$-6,064
Other Revenue
$0
All Other Contributions
$94,795
Change in Net Assets
$-24,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,007
Total Fundraising Expense$44,529
Professional Fundraising Fees$38,726
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,079--$39,079
Fees for Services Professional Fundraising--$38,726$38,726
Occupancy$15,862-$380$16,242
All Other Expenses$4,994$2,996-$7,990
Conferences and Meetings-$5,702$440$6,142
Office Expenses$147$404$4,612$5,163
Other Expenses$1,843--$1,843
Advertising-$683$371$1,054
Fees for Services Accounting-$1,000-$1,000
Insurance$412--$412
Total Functional Expenses$72,419$10,785$44,529$127,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Officers and trustees of the organization are made up of members of the organization.

Form 990, Page 6, Part VI, Line 7A

The membership committee will present to the general memebership in the month of november qualified members who have met the requirements for active membership to be eligible to run for an officer position. An eligible voting member may make nominations for office from the floor at the november and/or december meetings. Regular election of officers shall take place at the december meeting after nominations have been closed. Election is by written ballot and a majority affirmative vote of the eligible voting members.

Form 990, Page 6, Part VI, Line 11B

Return is given to organization to review before filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest situations. Following full disclosure of a possible conflict of interest the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the best interest of the organization.

Form 990, Page 6, Part VI, Line 19

A copy of this return can be provided upon request. In addition, this return can be viewed on the web at guidestar.com.

Filing and Contact Details

Filer

Filer Name
Wall Township First Aid &
EIN
22-3351341
Phone
7326815111
Address
PO BOX 1105, WALL, NJ 07719-1105

Signing Officer

Name
Frederick Reiniger
Title
Treasurer
Phone
7326815111
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hernandez
Formed
1940
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
32

Preparer

Firm
Neral & Company Pa
Address
PO BOX 1727, WALL, NJ 07719-1727
Preparer
Patricia Linsley CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

Form 990

Part 1, summary, lines 2 & 3 the governing body is made up of all elected officials. The recording secretary keeps the attendance log and provides a list of members allowed to vote as long as they have met the requirement of attendance at meetings.

Form 990, Page 1, Part I, Line 6

Dedicated squad members, all volunteers, are lead by a team of officers with a wealth of experience in emergency medical services and provide the knowledge and leadership necessary to maintain the highest standards in patient care in the community. Including the governing board, there are approximately 32 volunteers.

Form 990, Part XI, Line 9

Unrealized gain or loss 6,950

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BEATLEMANI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052615
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt013889
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SPOTLIGHT MUSIC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038726
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 HAMILTON AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WATERBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006706
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052615
IRS990ScheduleG/TotalNetToOrganizationAmt013889
IRS990ScheduleG/TotalRetainedByContractorsAmt038726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, SUMMARY, LINES 2 & 3 THE GOVERNING BODY IS MADE UP OF ALL ELECTED OFFICIALS. THE RECORDING SECRETARY KEEPS THE ATTENDANCE LOG AND PROVIDES A LIST OF MEMBERS ALLOWED TO VOTE AS LONG AS THEY HAVE MET THE REQUIREMENT OF ATTENDANCE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED SQUAD MEMBERS, ALL VOLUNTEERS, ARE LEAD BY A TEAM OF OFFICERS WITH A WEALTH OF EXPERIENCE IN EMERGENCY MEDICAL SERVICES AND PROVIDE THE KNOWLEDGE AND LEADERSHIP NECESSARY TO MAINTAIN THE HIGHEST STANDARDS IN PATIENT CARE IN THE COMMUNITY. INCLUDING THE GOVERNING BOARD, THERE ARE APPROXIMATELY 32 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE MADE UP OF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP COMMITTEE WILL PRESENT TO THE GENERAL MEMEBERSHIP IN THE MONTH OF NOVEMBER QUALIFIED MEMBERS WHO HAVE MET THE REQUIREMENTS FOR ACTIVE MEMBERSHIP TO BE ELIGIBLE TO RUN FOR AN OFFICER POSITION. AN ELIGIBLE VOTING MEMBER MAY MAKE NOMINATIONS FOR OFFICE FROM THE FLOOR AT THE NOVEMBER AND/OR DECEMBER MEETINGS. REGULAR ELECTION OF OFFICERS SHALL TAKE PLACE AT THE DECEMBER MEETING AFTER NOMINATIONS HAVE BEEN CLOSED. ELECTION IS BY WRITTEN BALLOT AND A MAJORITY AFFIRMATIVE VOTE OF THE ELIGIBLE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS GIVEN TO ORGANIZATION TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST SITUATIONS. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THIS RETURN CAN BE PROVIDED UPON REQUEST. IN ADDITION, THIS RETURN CAN BE VIEWED ON THE WEB AT GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN OR LOSS 6,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342972
IRS990/TotalAssetsEOYAmt0325920
IRS990/TotalAssetsGrp/BOYAmt0342972
IRS990/TotalAssetsGrp/EOYAmt0325920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325920
IRS990/TotalProgramServiceExpensesAmt072419
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103731
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1105
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077191105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WALLFIRSTAID.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK REINIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL TOWNSHIP FIRST AID &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0223351341
ReturnHeader/Filer/PhoneNum07326815111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077191105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265D1C06E024431551C125ABB6F117C9F0A556CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B67552AB86FBF0A8880DA08D729AD4CC5F82BC6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222321692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERAL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077191727
ReturnHeader/PreparerPersonGrp/PhoneNum07326814595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LINSLEY CPA
ReturnHeader/ReturnTs02017-03-23T18:46:08+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.93$0.00$3.93$0.76$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.71$1.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.99$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.97$0.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.03$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.12$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.19$1.42$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.30$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.84$0.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.84$1.22$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.90
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.98$0.97$0.01