Civic Intelligence

Pompton Lakes First Aid Squad Inc.

990 • Fiscal year 2021 • EIN 22-6064729

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profilewww.pomptonlakesgov.com
700 Ramapo AvenuePompton Lakes, NJ 07442

(973) 835-1480

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$588,153

Up $6,402 (+1.1%) from 2020

Net Assets

Up

$588,153

Up $6,402 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$103,227

Up $9,687 (+10%) from 2020

Expenses

Down

$96,825

Down $16,123 (-14%) from 2020

Net Income

Up

$6,402

Up $25,810 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $559,861Liabilities 2011: $0Net Assets 2011: $559,8612011Assets 2012: $575,482Liabilities 2012: $0Net Assets 2012: $575,4822012Assets 2013: $599,791Liabilities 2013: $0Net Assets 2013: $599,7912013Assets 2014: $682,721Liabilities 2014: $0Net Assets 2014: $682,7212014Assets 2015: $682,242Liabilities 2015: $0Net Assets 2015: $682,2422015Assets 2016: $608,703Liabilities 2016: $0Net Assets 2016: $608,7032016Assets 2017: $694,527Liabilities 2017: $0Net Assets 2017: $694,5272017Assets 2018: $673,488Liabilities 2018: $0Net Assets 2018: $673,4882018Assets 2019: $601,159Liabilities 2019: $0Net Assets 2019: $601,1592019Assets 2020: $581,751Liabilities 2020: $0Net Assets 2020: $581,7512020Assets 2021: $588,153Liabilities 2021: $0Net Assets 2021: $588,1532021Assets 2022: $594,074Liabilities 2022: $0Net Assets 2022: $594,0742022Assets 2023: $577,463Liabilities 2023: $2,061Net Assets 2023: $575,4022023Assets 2024: $586,542Liabilities 2024: $506Net Assets 2024: $586,0362024

Highlighted filing

2021

Assets$588,153
Liabilities$0
Net Assets$588,153
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $100,5722011Revenue 2012: $116,451Expenses 2012: $100,830Net Income 2012: $15,6212012Revenue 2013: $108,707Expenses 2013: $84,398Net Income 2013: $24,3092013Revenue 2014: $186,650Expenses 2014: $103,720Net Income 2014: $82,9302014Revenue 2015: $140,238Expenses 2015: $140,717Net Income 2015: -$4792015Revenue 2016: $85,783Expenses 2016: $159,322Net Income 2016: -$73,5392016Revenue 2017: $221,553Expenses 2017: $135,729Net Income 2017: $85,8242017Revenue 2018: $112,422Expenses 2018: $133,461Net Income 2018: -$21,0392018Revenue 2019: $95,219Expenses 2019: $167,548Net Income 2019: -$72,3292019Revenue 2020: $93,540Expenses 2020: $112,948Net Income 2020: -$19,4082020Revenue 2021: $103,227Expenses 2021: $96,825Net Income 2021: $6,4022021Revenue 2022: $107,044Expenses 2022: $101,123Net Income 2022: $5,9212022Revenue 2023: $107,130Expenses 2023: $125,802Net Income 2023: -$18,6722023Revenue 2024: $113,239Expenses 2024: $102,605Net Income 2024: $10,6342024

Highlighted filing

2021

Revenue$103,227
Expenses$96,825
Net Income$6,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$103,227
Mission and Program Overview

Mission

The organization was established to provide emergency medical treatment to those in need and to facilitate the transportation of the ill and injured to the nearest hospital that will be able to provide care for these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,034$296,465▲ $34,431
Land, Buildings, and Equipment, Net$221,217$190,910▼ $30,307
Cash and Non-Interest-Bearing Accounts$98,500$85,778▼ $12,722
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$581,751$588,153▲ $6,402
Other Assets Total-$15,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,047$367,002▼ $49,045
Net Assets With Donor Restrictions$165,704$221,151▲ $55,447
Total Net Assets Fund Balance$581,751$588,153▲ $6,402
Total Liabilities and Net Assets / Fund Balance$581,751$588,153▲ $6,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,909$422,702$454,611
Leasehold Improvements$159,001$154,932$313,933
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Travis ConklinAssistant Chief
Ally StygerCaptain
Ken IrizarryChief
Pam KeeganCorresp. Sect.
Jared MartosLieutenant
Stef PhillippeRecording Sec.
Cyndy ReardonTraining Offcer
Ken IrizarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,736
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$44
All Other Contributions
$47,736
Change in Net Assets
$6,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,825
Total Fundraising Expense$2,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,730$7,577-$30,307
Insurance$16,811--$16,811
All Other Expenses$10,453$947$2,099$13,499
Other Expenses$4,990$2,534-$4,990
Fees for Services Accounting-$2,775-$2,775
Office Expenses$661$330-$991
Total Functional Expenses$80,563$14,163$2,099$96,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization review the annual return & all filings prior to its submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization.”

Filing and Contact Details

Filer

Filer Name
Pompton Lakes First Aid Squad Inc
EIN
22-6064729
Phone
9738351480
Address
700 RAMAPO AVENUE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Ken Irizzary
Title
Captain
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Irizzary
Formed
1935
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Fleischer Accounting Firm LLC
Address
108 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Richard C Fleischer Jr
Phone
9738319265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT EXPENSE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $3411; Column (B) - Program Services = $2558; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION-SAFETY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS & GIFTS: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1278; Column (B) - Program Services = $1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRUIT & FLOWERS: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $2099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2099”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OXYGEN: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION REVIEW THE ANNUAL RETURN & ALL FILINGS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT EXPENSE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE: Column (A) - Total = $3411; Column (B) - Program Services = $2558; Column (C) - Management & General = $853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION-SAFETY: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS & GIFTS: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1278; Column (B) - Program Services = $1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRUIT & FLOWERS: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING: Column (A) - Total = $2099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OXYGEN: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,153
Liabilities
$0
Net assets
$588,153
Revenue
$103,227
Expenses
$96,825
Net income
$6,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$1.13$1.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$1.07$1.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.94$1.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.95$1.68$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.12$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.22$1.36$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.86$1.59$0.74
2015Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$1.40$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$1.87$1.04$0.83
2013Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$1.09$0.84$0.24
2012Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$1.16$1.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.01