Civic Intelligence

Wall Township First Aid and Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 22-3351341

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$404,503

Up $593 (+0.1%) from 2019

Net Assets

Up

$404,503

Up $593 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$75,652

Down $27,740 (-27%) from 2019

Expenses

Down

$77,953

Down $33,305 (-30%) from 2019

Net Income

Up

-$2,301

Up $5,565 (+71%) from 2019

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

2020

Assets$404,503
Liabilities$0
Net Assets$404,503

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

2020

Revenue$75,652
Expenses$77,953
Net Income-$2,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$75,652
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$173,758$177,300▲ $3,542
Land, Buildings, and Equipment, Net$132,936$122,633▼ $10,303
Cash and Non-Interest-Bearing Accounts$97,216$104,570▲ $7,354
Total Assets$403,910$404,503▲ $593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,910$404,503▲ $593
Total Net Assets Fund Balance$403,910$404,503▲ $593
Total Liabilities and Net Assets / Fund Balance$403,910$404,503▲ $593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,509$111,060$155,569
Equipment$64,690$82,086$146,776
Other Land Buildings$13,434$115,988$129,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DiguiseppePresident
Bob BaumgartnerTrustee
Donna HernandezTrustee
Gordon MeyersTrustee
Jeff FosterTrustee
Tj Constantino1st Lieutena
Christina HernandezCaptain
Fred ReinigerTreasurer
Eric CarlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,805
Program Service Revenue
$0
Investment Income
$824
Other Revenue
$1,023
All Other Contributions
$58,805
Change in Net Assets
$-2,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,191
Total Fundraising Expense$5,553
Professional Fundraising Fees$762
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,185--$26,185
Occupancy$18,813$650-$19,463
Office Expenses-$3,689$4,791$8,480
All Other Expenses$613$3,546-$4,159
Other Expenses$3,000$3,541-$3,000
Fees for Services Accounting-$1,500-$1,500
Fees for Services Professional Fundraising--$762$762
Conferences and Meetings-$697-$697
Total Functional Expenses$58,777$13,623$5,553$77,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,023
Professional Fundraising Fees$762
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 35% controlled entity
No
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
Fred Reiniger
Title
Treasurer
Phone
7326815111
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Diguiseppe
Formed
1940
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
28

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 28 volunteers.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528075
IRS990ScheduleA/TotalSupportAmt0530420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122633
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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 28 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/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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058777
IRS990/TotalFunctionalExpensesGrp/TotalAmt077953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404503
IRS990/TotalProgramServiceExpensesAmt058777
IRS990/TotalRevenueGrp/ExclusionAmt0824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075652
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404503
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1105
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077191105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WALLFIRSTAID.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED REINIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LINSLEY CPA
ReturnHeader/ReturnTs02021-05-14T08:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINIGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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