Civic Intelligence

First Aid & Rescue Squad Inc. of Somerville N J

990 • Fiscal year 2020 • EIN 22-6043662

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

6.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$542,106

Down $132,060 (-20%) from 2019

Net Assets

Down

$542,106

Down $132,060 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Up

$297,981

Up $19,172 (+6.9%) from 2019

Expenses

Up

$456,402

Up $157,048 (+52%) from 2019

Net Income

Down

-$158,421

Down $137,876 (-671%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$542,106
Liabilities$0
Net Assets$542,106
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$297,981
Expenses$456,402
Net Income-$158,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$297,981
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,608$347,992▼ $27,616
Cash and Non-Interest-Bearing Accounts$298,558$194,114▼ $104,444
Total Assets$674,166$542,106▼ $132,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,166$542,106▼ $132,060
Total Net Assets Fund Balance$674,166$542,106▼ $132,060
Total Liabilities and Net Assets / Fund Balance$674,166$542,106▼ $132,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,674$506,233$575,907
Land$179,500-$179,500
Buildings$96,877$59,373$156,250
Other Land Buildings$1,941$1,046$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
$123,651
Program Service Revenue
$174,308
Investment Income
$22
Other Revenue
$0
All Other Contributions
$41,651
Change in Net Assets
$-158,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,402
Total Fundraising Expense$9,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,714$890$9,009$56,613
Insurance$37,744--$37,744
Depreciation Depletion$27,616--$27,616
Other Expenses$16,819--$16,819
Occupancy$10,782$1,200-$11,982
Information Technology$3,559--$3,559
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,869-$1,869
Advertising$380--$380
Fees for Services Legal-$360-$360
Total Functional Expenses$440,574$6,819$9,009$456,402
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
2021-10-27
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

“Small equipment costs: program service expenses 13,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,089. Education expenses bleeding control: program service expenses 10,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,574. Fund drive expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,009. Total expenses 9,009. Annual dinner & member events: program service expenses 8,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,881. Other expenses & costs: program service expenses 4,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,603. Environmental clean up costs: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. Telephone: program service expenses 2,704. Management and general expenses 890. Fundraising expenses 0. Total expenses 3,594. Uniforms: program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963.”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY CARE TO THE RESIDENTS OF SOMERVILLE, NJ.
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt041651
IRS990/AllOtherExpensesGrp/FundraisingAmt09009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046714
IRS990/AllOtherExpensesGrp/TotalAmt056613
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087258558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298558
IRS990/CashNonInterestBearingGrp/EOYAmt0194114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0456402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174308
IRS990/CYRevenuesLessExpensesAmt0-158421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0456402
IRS990/CYTotalFundraisingExpenseAmt09009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027616
IRS990/DepreciationDepletionGrp/TotalAmt027616
IRS990/Desc0PROVIDING EMERGENCY CARE SERVICES FOR RESIDENTS OF SOMERVILLE, NJ.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HEAPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY GUNZELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt082000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03559
IRS990/InformationTechnologyGrp/TotalAmt03559
IRS990/InsuranceGrp/ProgramServicesAmt037744
IRS990/InsuranceGrp/TotalAmt037744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347992
IRS990/LandBldgEquipCostOrOtherBssAmt0914644
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY CARE TO THE RESIDENTS OF SOMERVILLE, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0674166
IRS990/NetAssetsOrFundBalancesEOYAmt0542106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt010782
IRS990/OccupancyGrp/TotalAmt011982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/TotalAmt01869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PAID SERVICE EXP
IRS990/OtherExpensesGrp/Desc1EMS SUPPLIES & PPE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, VEHICLE & BU
IRS990/OtherExpensesGrp/Desc3MEMBER EDUCATION & DEVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0245345
IRS990/OtherExpensesGrp/ProgramServicesAmt126940
IRS990/OtherExpensesGrp/ProgramServicesAmt224675
IRS990/OtherExpensesGrp/ProgramServicesAmt316819
IRS990/OtherExpensesGrp/TotalAmt0245345
IRS990/OtherExpensesGrp/TotalAmt126940
IRS990/OtherExpensesGrp/TotalAmt224675
IRS990/OtherExpensesGrp/TotalAmt316819
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEROY GUNZELMAN
IRS990/PriorPeriodAdjustmentsAmt026361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PAID SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015797
IRS990/PYOtherExpensesAmt0299354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138871
IRS990/PYRevenuesLessExpensesAmt0-20545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0760970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760970
IRS990ScheduleA/TotalSupportAmt0771033
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/BuildingsGrp/BookValueAmt096877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156250
IRS990ScheduleD/EquipmentGrp/BookValueAmt069674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575907
IRS990ScheduleD/LandGrp/BookValueAmt0179500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2SMALL EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 13,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,089. EDUCATION EXPENSES BLEEDING CONTROL: PROGRAM SERVICE EXPENSES 10,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,574. FUND DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,009. TOTAL EXPENSES 9,009. ANNUAL DINNER & MEMBER EVENTS: PROGRAM SERVICE EXPENSES 8,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,881. OTHER EXPENSES & COSTS: PROGRAM SERVICE EXPENSES 4,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,603. ENVIRONMENTAL CLEAN UP COSTS: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. TELEPHONE: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. UNIFORMS: PROGRAM SERVICE EXPENSES 2,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,963.
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/TotalAssetsBOYAmt0674166
IRS990/TotalAssetsEOYAmt0542106
IRS990/TotalAssetsGrp/BOYAmt0674166
IRS990/TotalAssetsGrp/EOYAmt0542106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440574
IRS990/TotalProgramServiceRevenueAmt0174308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542106
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GUNZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087258558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/ReturnTs02021-10-29T13:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNZELMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,106
Liabilities
$0
Net assets
$542,106
Revenue
$297,981
Expenses
$456,402
Net income
-$158,421
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits