Civic Intelligence

First Aid & Rescue Squad Inc. of Somerville N J

990 • Fiscal year 2019 • EIN 22-6043662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

39th percentile

0.00x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$674,166

Down $20,545 (-3.0%) from 2018

Net Assets

Down

$674,166

Down $20,545 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$278,809

Up $37,232 (+15%) from 2018

Expenses

Up

$299,354

Up $70,782 (+31%) from 2018

Net Income

Down

-$20,545

Down $33,550 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$674,166
Liabilities$0
Net Assets$674,166
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$278,809
Expenses$299,354
Net Income-$20,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$278,809
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$382,270$375,608▼ $6,662
Cash and Non-Interest-Bearing Accounts$75,111$298,558▲ $223,447
Investments Other Securities$180,818--
Savings and Temporary Cash Investments$56,512--
Total Assets$694,711$674,166▼ $20,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,711$674,166▼ $20,545
Total Net Assets Fund Balance$694,711$674,166▼ $20,545
Total Liabilities and Net Assets / Fund Balance$694,711$674,166▼ $20,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,127$483,780$575,907
Land$179,500-$179,500
Buildings$101,741$54,509$156,250
Other Land Buildings$2,240$747$2,987
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jim BarryPresident
Ken HeaphyVice President
Glenn BarrySecretary
Leroy GunzelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,141
Program Service Revenue
$138,871
Investment Income
$15,797
Other Revenue
$0
All Other Contributions
$42,141
Change in Net Assets
$-20,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,354
Total Fundraising Expense$4,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,129$979$4,463$44,571
Insurance$36,050--$36,050
Depreciation Depletion$26,231--$26,231
Occupancy$12,685$1,410-$14,095
Other Expenses$9,868--$9,868
Information Technology$8,052--$8,052
Advertising$6,476--$6,476
Office Expenses$650$1,948-$2,598
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$288,054$6,837$4,463$299,354
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 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
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
2020-11-02
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
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 9,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,818. Environmental clean up costs: program service expenses 7,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,617. Education expenses bleeding control: program service expenses 7,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,442. Uniforms: program service expenses 5,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,152. Fund drive expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,463. Total expenses 4,463. Telephone: program service expenses 2,938. Management and general expenses 979. Fundraising expenses 0. Total expenses 3,917. Small equipment costs: program service expenses 3,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,618. Other expenses & costs: program service expenses 2,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,544.”

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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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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 9,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,818. ENVIRONMENTAL CLEAN UP COSTS: PROGRAM SERVICE EXPENSES 7,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,617. EDUCATION EXPENSES BLEEDING CONTROL: PROGRAM SERVICE EXPENSES 7,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,442. UNIFORMS: PROGRAM SERVICE EXPENSES 5,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,152. FUND DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,463. TOTAL EXPENSES 4,463. TELEPHONE: PROGRAM SERVICE EXPENSES 2,938. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,917. SMALL EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 3,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,618. OTHER EXPENSES & COSTS: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694711
IRS990/TotalAssetsEOYAmt0674166
IRS990/TotalAssetsGrp/BOYAmt0694711
IRS990/TotalAssetsGrp/EOYAmt0674166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288054
IRS990/TotalProgramServiceRevenueAmt0138871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GUNZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087258558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/ZIPCd0088762301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D536CB914C9465F5517A55AE12885F0C7A7CA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D536CB914C9465F5517A55AE12885F0C7A7CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:17:36
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/ReturnTs02020-11-03T12:45:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,166
Liabilities
$0
Net assets
$674,166
Revenue
$278,809
Expenses
$299,354
Net income
-$20,545
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
2019Detailed filing. Detailed filing data is available for this year.$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
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