Civic Intelligence

Wall Township First Aid and Rescue Squad Inc.

990 • Fiscal year 2022 • EIN 22-3351341

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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

51st percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$431,371

Down $2,451 (-0.6%) from 2021

Net Assets

Down

$431,371

Down $2,451 (-0.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$98,718

Up $1,368 (+1.4%) from 2021

Expenses

Up

$86,750

Up $13,260 (+18%) from 2021

Net Income

Down

$11,968

Down $11,892 (-50%) from 2021

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

2022

Assets$431,371
Liabilities$0
Net Assets$431,371

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

2022

Revenue$98,718
Expenses$86,750
Net Income$11,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$98,718
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$170,508$158,772▼ $11,736
Investments in Publicly Traded Securities$167,951$156,149▼ $11,802
Cash and Non-Interest-Bearing Accounts$95,363$116,450▲ $21,087
Total Assets$433,822$431,371▼ $2,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,822$431,371▼ $2,451
Total Net Assets Fund Balance$433,822$431,371▼ $2,451
Total Liabilities and Net Assets / Fund Balance$433,822$431,371▼ $2,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,493$259,464$379,957
Buildings$38,279$10,427$48,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DiguiseppePresident
Eric CarlsenVice President
Donna HernandezTrustee
Gordon MeyersTrustee
Jeff FosterTrustee
John KosinskiTrustee
Tj Constantino1st Lieutenant
Christina HernandezCaptain
Fred ReinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,888
Program Service Revenue
$0
Investment Income
$27,830
Other Revenue
$0
All Other Contributions
$50,888
Change in Net Assets
$11,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,750
Total Fundraising Expense$5,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$34,319-$34,319
Occupancy$25,645--$25,645
Office Expenses-$2,473$5,849$8,322
Conferences and Meetings-$3,836-$3,836
All Other Expenses$2,975--$2,975
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,512--$1,512
Total Functional Expenses$38,623$42,278$5,849$86,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B

Organization's process to review form 990 return is given to organization to review before filing with the internal revenue service.

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Reiniger
Formed
1940
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

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.

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468583
IRS990ScheduleA/TotalSupportAmt0477867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE MADE UP OF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS GIVEN TO ORGANIZATION TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL 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/ExplanationTxt5A 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 - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433822
IRS990/TotalAssetsEOYAmt0431371
IRS990/TotalAssetsGrp/BOYAmt0433822
IRS990/TotalAssetsGrp/EOYAmt0431371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038623
IRS990/TotalFunctionalExpensesGrp/TotalAmt086750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED REINIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/ReturnTs02023-06-14T14:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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