Civic Intelligence

Peapack-Gladstone First Aid & Rescue Squad

990 • Fiscal year 2023 • EIN 22-6047848

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

St Lukes AvePeapack, NJ 07977

(908) 234-0253

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$981,062

Down $9,271 (-0.9%) from 2022

Net Assets

Down

$979,861

Down $9,272 (-0.9%) from 2022

Liabilities

Up

$1,201

Up $1 (+0.1%) from 2022

Revenue

Up

$163,184

Up $13,610 (+9.1%) from 2022

Expenses

Up

$172,456

Up $18,133 (+12%) from 2022

Net Income

Down

-$9,272

Down $4,523 (-95%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $860,424Liabilities 2010: $0Net Assets 2010: $860,4242010Assets 2011: $881,542Liabilities 2011: $0Net Assets 2011: $881,5422011Assets 2012: $933,287Liabilities 2012: $40,000Net Assets 2012: $893,2872012Assets 2013: $939,800Liabilities 2013: $20,000Net Assets 2013: $919,8002013Assets 2014: $956,840Liabilities 2014: $0Net Assets 2014: $956,8402014Assets 2015: $991,930Liabilities 2015: $0Net Assets 2015: $991,9302015Assets 2016: $1,046,777Liabilities 2016: $56,809Net Assets 2016: $989,9682016Assets 2017: $1,006,986Liabilities 2017: $27,175Net Assets 2017: $979,8112017Assets 2018: $999,657Liabilities 2018: $6,768Net Assets 2018: $992,8892018Assets 2019: $986,988Liabilities 2019: $0Net Assets 2019: $986,9882019Assets 2020: $926,015Liabilities 2020: $0Net Assets 2020: $926,0152020Assets 2021: $995,082Liabilities 2021: $1,200Net Assets 2021: $993,8822021Assets 2022: $990,333Liabilities 2022: $1,200Net Assets 2022: $989,1332022Assets 2023: $981,062Liabilities 2023: $1,201Net Assets 2023: $979,8612023Assets 2024: $964,076Liabilities 2024: $1,201Net Assets 2024: $962,8752024

Highlighted filing

2023

Assets$981,062
Liabilities$1,201
Net Assets$979,861

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $115,536Expenses 2010: $112,027Net Income 2010: $3,5092010Revenue 2011: $113,530Expenses 2011: $92,412Net Income 2011: $21,1182011Revenue 2012: $120,740Expenses 2012: $108,995Net Income 2012: $11,7452012Revenue 2013: $124,713Expenses 2013: $82,659Net Income 2013: $42,0542013Revenue 2014: $134,478Expenses 2014: $97,438Net Income 2014: $37,0402014Revenue 2015: $146,555Expenses 2015: $111,465Net Income 2015: $35,0902015Revenue 2016: $149,917Expenses 2016: $151,880Net Income 2016: -$1,9632016Revenue 2017: $175,531Expenses 2017: $185,688Net Income 2017: -$10,1572017Revenue 2018: $163,124Expenses 2018: $150,046Net Income 2018: $13,0782018Revenue 2019: $136,146Expenses 2019: $142,047Net Income 2019: -$5,9012019Revenue 2020: $58,622Expenses 2020: $119,595Net Income 2020: -$60,9732020Revenue 2021: $188,647Expenses 2021: $120,780Net Income 2021: $67,8672021Revenue 2022: $149,574Expenses 2022: $154,323Net Income 2022: -$4,7492022Revenue 2023: $163,184Expenses 2023: $172,456Net Income 2023: -$9,2722023Revenue 2024: $148,505Expenses 2024: $165,491Net Income 2024: -$16,9862024

Highlighted filing

2023

Revenue$163,184
Expenses$172,456
Net Income-$9,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$163,184
Mission and Program Overview

Mission

Volunteer first aid & rescue squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$989,133$979,861▼ $9,272
Land, Buildings, and Equipment, Net$731,399$694,492▼ $36,907
Savings and Temporary Cash Investments$192,840$224,270▲ $31,430
Investments in Publicly Traded Securities$41,645$43,679▲ $2,034
Cash and Non-Interest-Bearing Accounts$8,780$18,621▲ $9,841
Total Assets$990,333$981,062▼ $9,271
Other Assets Total$15,669--
Liabilities
Other Liabilities$1,200$1,201▲ $1
Total Liabilities$1,200$1,201▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,133$979,861▼ $9,272
Total Liabilities and Net Assets / Fund Balance$990,333$981,062▼ $9,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,848$347,579$774,427
Equipment$240,325$458,412$698,737
Land$27,319-$27,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas ScanlonPresident
Valerie ZollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,752
Program Service Revenue
$1,770
Investment Income
$27,334
Other Revenue
$23,328
All Other Contributions
$50,752
Change in Net Assets
$-9,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,456
Total Fundraising Expense$555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,264--$89,264
Insurance$33,666--$33,666
Occupancy$22,187--$22,187
Office Expenses-$4,234-$4,234
Conferences and Meetings-$2,832-$2,832
All Other Expenses$931$364-$1,295
Other Expenses$1,272--$1,272
Fees for Services Accounting-$1,175-$1,175
Advertising--$555$555
Total Functional Expenses$163,296$8,605$555$172,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,928
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payabl$1,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

Yes, the members elect officers.

Form 990, Page 6, Part VI, Line 11B

Executive board and members review the return before it is filed.

Form 990, Page 6, Part VI, Line 19

Public may request copies from the organization at the company offices.

Filing and Contact Details

Filer

Filer Name
Peapack Gladstone First Aid Rescue
EIN
22-6047848
Phone
9082340253
Address
ST LUKES AVE, PEAPACK, NJ 07977

Signing Officer

Name
Valerie Zoller
Title
Treasurer
Phone
9082340253
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scanlon
Formed
1990
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
28
Employees
0
Volunteers
32

Preparer

Firm
Christopher M Tiger CPA LLC
Address
1124 ROUTE 202 STE A4, RARITAN, NJ 08869
Preparer
Christopher M Tiger
Phone
9087070900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Volunteer ambulance & first aid squad

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER AMBULANCE & FIRST AID SQUAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD AND MEMBERS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC MAY REQUEST COPIES FROM THE ORGANIZATION AT THE COMPANY OFFICES.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt01201
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt01201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979861
IRS990/TotalProgramServiceExpensesAmt0163296
IRS990/TotalProgramServiceRevenueAmt01770
IRS990/TotalRevenueGrp/ExclusionAmt030662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163184
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0ST LUKES AVE
IRS990/USAddress/CityNm0PEAPACK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.PGFARS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ZOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082340253
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAPACK GLADSTONE FIRST AID RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0PEAP
ReturnHeader/Filer/EIN0226047848
ReturnHeader/Filer/PhoneNum09082340253
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST LUKES AVE
ReturnHeader/Filer/USAddress/CityNm0PEAPACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461789537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER M TIGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 ROUTE 202 STE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008869
ReturnHeader/PreparerPersonGrp/PhoneNum09087070900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T13:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOLLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.13$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.11$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.11$0.00