Civic Intelligence

First Aid & Rescue Squad Inc. of Somerville N J

990 • Fiscal year 2016 • EIN 22-6043662

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
21 Park AvenueSomerville, NJ 08876

(908) 725-8558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-47%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$711,607

Down $1,476,379 (-67%) from 2015

Net Assets

Down

$711,607

Down $1,476,379 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$183,961

Down $2,737 (-1.5%) from 2015

Expenses

Up

$270,315

Up $49,043 (+22%) from 2015

Net Income

Down

-$86,354

Down $51,780 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,193,177Liabilities 2011: $0Net Assets 2011: $2,193,1772011Assets 2012: $2,177,085Liabilities 2012: $0Net Assets 2012: $2,177,0852012Assets 2013: $2,206,019Liabilities 2013: $0Net Assets 2013: $2,206,0192013Assets 2014: $2,151,028Liabilities 2014: $0Net Assets 2014: $2,151,0282014Assets 2015: $2,187,986Liabilities 2015: $0Net Assets 2015: $2,187,9862015Assets 2016: $711,607Liabilities 2016: $0Net Assets 2016: $711,6072016Assets 2017: $664,489Liabilities 2017: $0Net Assets 2017: $664,4892017Assets 2018: $694,711Liabilities 2018: $0Net Assets 2018: $694,7112018Assets 2019: $674,166Liabilities 2019: $0Net Assets 2019: $674,1662019Assets 2020: $542,106Liabilities 2020: $0Net Assets 2020: $542,1062020Assets 2021: $689,474Liabilities 2021: $0Net Assets 2021: $689,4742021Assets 2022: $627,037Liabilities 2022: $0Net Assets 2022: $627,0372022Assets 2023: $499,404Liabilities 2023: $0Net Assets 2023: $499,4042023Assets 2024: $776,925Liabilities 2024: $283,416Net Assets 2024: $493,5092024

Highlighted filing

2016

Assets$711,607
Liabilities$0
Net Assets$711,607
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,446Expenses 2011: $232,349Net Income 2011: -$26,9032011Revenue 2012: $217,576Expenses 2012: $183,834Net Income 2012: $33,7422012Revenue 2013: $201,198Expenses 2013: $163,868Net Income 2013: $37,3302013Revenue 2014: $225,821Expenses 2014: $166,036Net Income 2014: $59,7852014Revenue 2015: $186,698Expenses 2015: $221,272Net Income 2015: -$34,5742015Revenue 2016: $183,961Expenses 2016: $270,315Net Income 2016: -$86,3542016Revenue 2017: $150,217Expenses 2017: $197,335Net Income 2017: -$47,1182017Revenue 2018: $241,577Expenses 2018: $228,572Net Income 2018: $13,0052018Revenue 2019: $278,809Expenses 2019: $299,354Net Income 2019: -$20,5452019Revenue 2020: $297,981Expenses 2020: $456,402Net Income 2020: -$158,4212020Revenue 2021: $606,347Expenses 2021: $458,979Net Income 2021: $147,3682021Revenue 2022: $507,559Expenses 2022: $569,996Net Income 2022: -$62,4372022Revenue 2023: $407,053Expenses 2023: $534,686Net Income 2023: -$127,6332023Revenue 2024: $554,088Expenses 2024: $559,983Net Income 2024: -$5,8952024

Highlighted filing

2016

Revenue$183,961
Expenses$270,315
Net Income-$86,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$183,961
Mission and Program Overview

Mission

To provide emergency care to the residents of somerville, nj.

To provide emergency care to the residents of somerville and raritan, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,596$358,842▼ $1,341,754
Investments Other Securities-$176,200-
Savings and Temporary Cash Investments$462,461$92,670▼ $369,791
Cash and Non-Interest-Bearing Accounts$24,929$83,895▲ $58,966
Total Assets$2,187,986$711,607▼ $1,476,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,986$711,607▼ $1,476,379
Total Net Assets Fund Balance$2,187,986$711,607▼ $1,476,379
Total Liabilities and Net Assets / Fund Balance$2,187,986$711,607▼ $1,476,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,009$461,697$524,706
Land$179,500-$179,500
Buildings$116,333$39,917$156,250
Other Securities$176,200--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steven WeinmanPresident
David KayeVice President
Glen BarrySecretary
Leroy GunzelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,141
Program Service Revenue
$0
Investment Income
$3,820
Other Revenue
$0
All Other Contributions
$74,641
Change in Net Assets
$-86,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,315
Total Fundraising Expense$13,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,218$1,053-$39,271
Insurance$32,057--$32,057
Depreciation Depletion$18,264--$18,264
Occupancy$13,917$1,566-$15,483
Other Expenses$14,381-$13,140$13,140
Information Technology$5,224--$5,224
Advertising$1,900--$1,900
Office Expenses$396$1,185-$1,581
Total Functional Expenses$253,371$3,804$13,140$270,315
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, confflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Aid & Rescue Squad Inc
EIN
22-6043662
Phone
9087258558
Address
21 PARK AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Leroy Gunzelman
Title
Treasurer
Phone
9087258558
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Gunzelman
Formed
1928
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annual dinner & member events: program service expenses 12,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,481. Ems supplies: program service expenses 10,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,012. Uniforms: program service expenses 5,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,414. Other expenses & costs: program service expenses 5,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,232. Telephone: program service expenses 3,159. Management and general expenses 1,053. Fundraising expenses 0. Total expenses 4,212. Small equipment costs: program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment relative to historical value of fixed assets -1,390,021.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to review the financial statement compiled by an outside accountant.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DINNER & MEMBER EVENTS: PROGRAM SERVICE EXPENSES 12,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,481. EMS SUPPLIES: PROGRAM SERVICE EXPENSES 10,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,012. UNIFORMS: PROGRAM SERVICE EXPENSES 5,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,414. OTHER EXPENSES & COSTS: PROGRAM SERVICE EXPENSES 5,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,232. TELEPHONE: PROGRAM SERVICE EXPENSES 3,159. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,212. SMALL EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT RELATIVE TO HISTORICAL VALUE OF FIXED ASSETS -1,390,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE TO REVIEW THE FINANCIAL STATEMENT COMPILED BY AN OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02187986
IRS990/TotalAssetsEOYAmt0711607
IRS990/TotalAssetsGrp/BOYAmt02187986
IRS990/TotalAssetsGrp/EOYAmt0711607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02187986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02187986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02187986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 PARK AVE
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GUNZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087258558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST AID & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOMERVILLE NJ
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0226043662
ReturnHeader/Filer/PhoneNum09087258558
ReturnHeader/Filer/USAddress/AddressLine1Txt021 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2CBDE7000CEFB0A90942976408D06A7CE2F2110
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2CBDE7000CEFB0A90942976408D06A7CE2F2110
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208071420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNOIA ENTERLINE & BREWER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEST END AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087254414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T09:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,607
Liabilities
$0
Net assets
$711,607
Revenue
$183,961
Expenses
$270,315
Net income
-$86,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.49$0.55$0.56$0.01
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.41$0.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.61$0.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.30$0.46$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.28$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.24$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.22$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.21$0.23$0.03