Civic Intelligence

First Aid & Rescue Squad Inc. of Somerville N J

990 • Fiscal year 2017 • EIN 22-6043662

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
21 Park AvenueSomerville, NJ 08876-2301

(908) 725-8558

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$664,489

Down $47,118 (-6.6%) from 2016

Net Assets

Down

$664,489

Down $47,118 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$150,217

Down $33,744 (-18%) from 2016

Expenses

Down

$197,335

Down $72,980 (-27%) from 2016

Net Income

Up

-$47,118

Up $39,236 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$664,489
Liabilities$0
Net Assets$664,489
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$150,217
Expenses$197,335
Net Income-$47,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$150,217
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$358,842$342,329▼ $16,513
Investments Other Securities$176,200$178,497▲ $2,297
Savings and Temporary Cash Investments$92,670$99,106▲ $6,436
Cash and Non-Interest-Bearing Accounts$83,895$44,557▼ $39,338
Total Assets$711,607$664,489▼ $47,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$711,607$664,489▼ $47,118
Total Net Assets Fund Balance$711,607$664,489▼ $47,118
Total Liabilities and Net Assets / Fund Balance$711,607$664,489▼ $47,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,522$476,184$524,706
Land$179,500-$179,500
Buildings$111,469$44,781$156,250
Other Land Buildings$2,838$149$2,987
Other Securities$178,497--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jim BarryPresident
Steven WeinmanVice President
Glen BarrySecretary
Leroy GunzelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,348
Program Service Revenue
$0
Investment Income
$2,869
Other Revenue
$0
All Other Contributions
$47,848
Change in Net Assets
$-47,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,335
Total Fundraising Expense$12,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,750$1,030-$48,780
Insurance$20,876--$20,876
Depreciation Depletion$19,500--$19,500
Occupancy$13,709$1,523-$15,232
Other Expenses$12,448-$12,648$12,448
Information Technology$4,833--$4,833
Office Expenses$930$2,790-$3,720
Fees for Services Accounting-$2,500-$2,500
Advertising$2,373--$2,373
Total Functional Expenses$176,844$7,843$12,648$197,335
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 08876-2301

Signing Officer

Name
Leroy Gunzelman
Title
Treasurer
Phone
9087258558
Signed
2018-06-28
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

“Member education & development: program service expenses 10,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,058. Ems supplies: program service expenses 9,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,338. Other expenses & costs: program service expenses 9,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,243. Uniforms: program service expenses 8,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,158. Small equipment costs: program service expenses 7,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,861. Telephone: program service expenses 3,092. Management and general expenses 1,030. Fundraising expenses 0. Total expenses 4,122.”

Raw XML Appendix341 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/ExplanationTxt2MEMBER EDUCATION & DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,058. EMS SUPPLIES: PROGRAM SERVICE EXPENSES 9,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,338. OTHER EXPENSES & COSTS: PROGRAM SERVICE EXPENSES 9,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,243. UNIFORMS: PROGRAM SERVICE EXPENSES 8,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,158. SMALL EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 7,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,861. TELEPHONE: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,122.
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
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IRS990/TotalAssetsEOYAmt0664489
IRS990/TotalAssetsGrp/BOYAmt0711607
IRS990/TotalAssetsGrp/EOYAmt0664489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664489
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GUNZELMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09087258558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST AID & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOMERVILLE NJ
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum09087258558
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:36
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/ReturnTs02018-08-17T12:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,489
Liabilities
$0
Net assets
$664,489
Revenue
$150,217
Expenses
$197,335
Net income
-$47,118
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE M41Z • $500k-$1M nonprofits