Civic Intelligence

First Aid & Rescue Squad Inc. of Somerville N J

990 • Fiscal year 2018 • EIN 22-6043662

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

40th percentile

0.00x

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

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

5.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

4.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

61%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$694,711

Up $30,222 (+4.5%) from 2017

Net Assets

Up

$694,711

Up $30,222 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$241,577

Up $91,360 (+61%) from 2017

Expenses

Up

$228,572

Up $31,237 (+16%) from 2017

Net Income

Up

$13,005

Up $60,123 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$694,711
Liabilities$0
Net Assets$694,711
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$241,577
Expenses$228,572
Net Income$13,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$241,577
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$342,329$382,270▲ $39,941
Investments Other Securities$178,497$180,818▲ $2,321
Cash and Non-Interest-Bearing Accounts$44,557$75,111▲ $30,554
Savings and Temporary Cash Investments$99,106$56,512▼ $42,594
Total Assets$664,489$694,711▲ $30,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$664,489$694,711▲ $30,222
Total Net Assets Fund Balance$664,489$694,711▲ $30,222
Total Liabilities and Net Assets / Fund Balance$664,489$694,711▲ $30,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,626$492,712$586,338
Land$179,500-$179,500
Buildings$106,605$49,645$156,250
Other Land Buildings$2,539$448$2,987
Other Securities$180,818--
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
$187,138
Program Service Revenue
$12,105
Investment Income
$2,334
Other Revenue
$40,000
All Other Contributions
$80,838
Change in Net Assets
$13,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,572
Total Fundraising Expense$13,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$35,922--$35,922
All Other Expenses$33,868$1,057-$34,925
Depreciation Depletion$21,691--$21,691
Occupancy$14,550$1,450-$16,000
Other Expenses$15,439-$13,009$13,009
Information Technology$6,086--$6,086
Advertising$5,306--$5,306
Office Expenses$960$2,881-$3,841
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$207,675$7,888$13,009$228,572
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
2019-07-26
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
0

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 10,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,941. Uniforms: program service expenses 5,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,522. Small equipment costs: program service expenses 5,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,281. Other expenses & costs: program service expenses 5,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,119. Telephone: program service expenses 3,169. Management and general expenses 1,057. Fundraising expenses 0. Total expenses 4,226. Direct paid service expenses: program service expenses 3,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,027. Environmental clean up costs: program service expenses 809. Management and general expenses 0. Fundraising expenses 0. Total expenses 809.”

FORM 990, PART XI, LINE 9:

“Raritan rescue squad bank account balance as of 12/31/17 17,217.”

Raw XML Appendix351 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 10,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,941. UNIFORMS: PROGRAM SERVICE EXPENSES 5,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,522. SMALL EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 5,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,281. OTHER EXPENSES & COSTS: PROGRAM SERVICE EXPENSES 5,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,119. TELEPHONE: PROGRAM SERVICE EXPENSES 3,169. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,226. DIRECT PAID SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 3,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027. ENVIRONMENTAL CLEAN UP COSTS: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RARITAN RESCUE SQUAD BANK ACCOUNT BALANCE AS OF 12/31/17 17,217.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664489
IRS990/TotalAssetsEOYAmt0694711
IRS990/TotalAssetsGrp/BOYAmt0664489
IRS990/TotalAssetsGrp/EOYAmt0694711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207675
IRS990/TotalProgramServiceRevenueAmt012105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694711
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GUNZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087258558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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/ZIPCd0088762301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D536CB914C9465F5517A55AE12885F0C7A7CA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D536CB914C9465F5517A55AE12885F0C7A7CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:51:58
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/ReturnTs02019-08-14T13:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,711
Liabilities
$0
Net assets
$694,711
Revenue
$241,577
Expenses
$228,572
Net income
$13,005
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
2018Detailed filing. Detailed filing data is available for this year.$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
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

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