Civic Intelligence

Wall Township First Aid and Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 22-3351341

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

PO Box 1105Wall, NJ 07719-1105

(732) 681-5111

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-7.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-49%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$402,235

Down $4,597 (-1.1%) from 2017

Net Assets

Down

$402,235

Down $4,597 (-1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$111,777

Down $107,580 (-49%) from 2017

Expenses

Down

$120,357

Down $21,533 (-15%) from 2017

Net Income

Down

-$8,580

Down $86,047 (-111%) from 2017

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

2018

Assets$402,235
Liabilities$0
Net Assets$402,235

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

2018

Revenue$111,777
Expenses$120,357
Net Income-$8,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$121,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,593$222,981▲ $3,388
Cash and Non-Interest-Bearing Accounts$86,951$98,671▲ $11,720
Land, Buildings, and Equipment, Net$100,288$80,583▼ $19,705
Total Assets$406,832$402,235▼ $4,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$406,832$402,235▼ $4,597
Total Net Assets Fund Balance$406,832$402,235▼ $4,597
Total Liabilities and Net Assets / Fund Balance$406,832$402,235▼ $4,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,320$104,704$152,024
Other Land Buildings$17,953$108,980$126,933
Equipment$15,310$58,661$73,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DiguiseppePresident
Bob BaumgartnerTrustee
Donna HernandezTrustee
Gordon MeyersTrustee
Jeff FosterTrustee
John TerranovaTrustee
John Kosinski1st Lieutena
Steve Wisner2nd Lieutena
Christina HernandezCaptain
Margeret LomersonTreasurer
Andy WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,686
Program Service Revenue
$0
Investment Income
$-9,102
Other Revenue
$56,193
All Other Contributions
$49,686
Change in Net Assets
$-8,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,403
Total Fundraising Expense$47,629
Professional Fundraising Fees$41,954
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$41,954$41,954
Depreciation Depletion$21,692--$21,692
Occupancy$20,848-$505$21,353
Fees for Services Legal-$8,915-$8,915
Office Expenses$425$2,586$4,930$7,941
All Other Expenses$1,753$2,156-$3,909
Conferences and Meetings-$1,436-$1,436
Other Expenses$1,790$1,370-$1,370
Fees for Services Accounting-$1,250-$1,250
Advertising--$240$240
Information Technology-$72-$72
Total Functional Expenses$54,943$17,785$47,629$120,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,938
Professional Fundraising Fees$41,954
Fundraising Direct Expenses$745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Eagles$56,938$56,938$240$56,698
Total Events$56,938$56,938$745$56,193
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
Margeret Lomerson
Title
Treasurer
Phone
7326815111
Signed
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Diguiseppe
Formed
1940
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
30

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 30 volunteers.

Form 990, Part XI, Line 9

Unrealized gain or (loss) 3,983

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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/DepreciationAmt058661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080583
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0THE EAGLES
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 HAMILTON AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WATERBURY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0505
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt014984
IRS990ScheduleG/TotalRetainedByContractorsAmt041954
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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 30 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) 3,983
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111777
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1105
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077191105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALLFIRSTAID.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERET LOMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326815111

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