Civic Intelligence

Wayne Township Memorial First Aid Squad Inc.

990 • Fiscal year 2016 • EIN 22-6066071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WAYNEFAS.ORG
PO Box 291Wayne, NJ 07474-0291

(973) 694-0700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,077,299

Up $64,722 (+6.4%) from 2015

Net Assets

Up

$1,055,023

Up $56,814 (+5.7%) from 2015

Liabilities

Up

$22,276

Up $7,908 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$372,392

Up $78,039 (+27%) from 2015

Expenses

Down

$315,578

Down $5,537 (-1.7%) from 2015

Net Income

Up

$56,814

Up $83,576 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,134,071Liabilities 2010: $18,950Net Assets 2010: $1,115,1212010Assets 2011: $1,116,362Liabilities 2011: $4,310Net Assets 2011: $1,112,0522011Assets 2012: $1,042,892Liabilities 2012: $1,840Net Assets 2012: $1,041,0522012Assets 2013: $1,064,288Liabilities 2013: $299Net Assets 2013: $1,063,9892013Assets 2014: $1,037,307Liabilities 2014: $12,336Net Assets 2014: $1,024,9712014Assets 2015: $1,012,577Liabilities 2015: $14,368Net Assets 2015: $998,2092015Assets 2016: $1,077,299Liabilities 2016: $22,276Net Assets 2016: $1,055,0232016Assets 2017: $1,095,011Liabilities 2017: $12,485Net Assets 2017: $1,082,5262017Assets 2018: $1,287,833Liabilities 2018: $21,582Net Assets 2018: $1,266,2512018Assets 2019: $1,463,601Liabilities 2019: $17,359Net Assets 2019: $1,446,2422019Assets 2020: $1,597,156Liabilities 2020: $16,155Net Assets 2020: $1,581,0012020Assets 2021: $1,724,917Liabilities 2021: $75,438Net Assets 2021: $1,649,4792021Assets 2022: $1,831,815Liabilities 2022: $24,271Net Assets 2022: $1,807,5442022Assets 2023: $1,843,926Liabilities 2023: $24,089Net Assets 2023: $1,819,8372023Assets 2024: $1,791,423Liabilities 2024: $13,764Net Assets 2024: $1,777,6592024

Highlighted filing

2016

Assets$1,077,299
Liabilities$22,276
Net Assets$1,055,023
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $353,014Expenses 2010: $328,865Net Income 2010: $24,1492010Expenses 2011: $356,1552011Revenue 2012: $311,501Expenses 2012: $382,501Net Income 2012: -$71,0002012Revenue 2013: $383,801Expenses 2013: $360,864Net Income 2013: $22,9372013Revenue 2014: $322,997Expenses 2014: $362,015Net Income 2014: -$39,0182014Revenue 2015: $294,353Expenses 2015: $321,115Net Income 2015: -$26,7622015Revenue 2016: $372,392Expenses 2016: $315,578Net Income 2016: $56,8142016Revenue 2017: $358,567Expenses 2017: $331,064Net Income 2017: $27,5032017Revenue 2018: $476,855Expenses 2018: $293,130Net Income 2018: $183,7252018Revenue 2019: $469,614Expenses 2019: $289,623Net Income 2019: $179,9912019Revenue 2020: $373,458Expenses 2020: $238,699Net Income 2020: $134,7592020Revenue 2021: $332,360Expenses 2021: $263,882Net Income 2021: $68,4782021Revenue 2022: $479,791Expenses 2022: $321,726Net Income 2022: $158,0652022Revenue 2023: $344,834Expenses 2023: $332,541Net Income 2023: $12,2932023Revenue 2024: $364,990Expenses 2024: $407,168Net Income 2024: -$42,1782024

Highlighted filing

2016

Revenue$372,392
Expenses$315,578
Net Income$56,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$392,851
Mission and Program Overview

Mission

The organization provides first aid and related medical assistance and rescue operations for the township of wayne, new jersey and surrounding communities on a volunteer basis serving in excess of 60,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,482$577,749▲ $49,267
Land, Buildings, and Equipment, Net$418,159$383,842▼ $34,317
Cash and Non-Interest-Bearing Accounts$60,449$106,872▲ $46,423
Prepaid Expenses and Deferred Charges$5,487$8,836▲ $3,349
Total Assets$1,012,577$1,077,299▲ $64,722
Liabilities
Accounts Payable and Accrued Expenses$14,368$22,276▲ $7,908
Total Liabilities$14,368$22,276▲ $7,908
Net Assets / Fund Balance
Unrestricted Net Assets$998,209$1,055,023▲ $56,814
Total Net Assets Fund Balance$998,209$1,055,023▲ $56,814
Total Liabilities and Net Assets / Fund Balance$1,012,577$1,077,299▲ $64,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197$835,533$835,730
Leasehold Improvements$145,458$680,832$826,290
Land$237,479-$237,479
Buildings-$129,035$129,035
Other Land Buildings$708$82,782$83,490
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David SperaPresident
Robert CoePresident
Don CavalloAsst Director of
Scott OkunDirector of
Chris RatcliffeAssistant Ch
David BishipAssistant Li
Michael CarrafielloAsst Treasur
Katherine KukelChaplain
Stu SteinbergChief
Ruth H LeineCommissioner
Gillian VelardiCorrespondin
Michael GoughLieutenant
Dawn KuehmMembership S
Chris MarvinnyOutside Trus
Frank VelardiOutside Trus
Michelle KnightRecording Se
Dave PudupTreasurer
John RedfearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,394
Program Service Revenue
$0
Investment Income
$4,684
Other Revenue
$197,314
All Other Contributions
$84,394
Change in Net Assets
$56,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,392
Total Revenue per Audited Statements
$372,392
Total Revenue per Form 990
$372,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,626--$69,626
Depreciation Depletion$35,230--$35,230
Insurance$25,028--$25,028
Conferences and Meetings$16,092--$16,092
Other Expenses$8,322$27,109-$8,322
Office Expenses-$5,643-$5,643
Fees for Services Accounting-$3,270-$3,270
All Other Expenses-$1,217-$1,217
Total Functional Expenses$278,339$37,239$0$315,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,578
Total Expenses per Audited Statements$315,578
Total Expenses per Form 990$315,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,773
Fundraising Direct Expenses$20,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$167,773$167,773$18,343$149,430
Car Raffle$50,000$50,000$2,116$47,884
Total Events$217,773$217,773$20,459$197,314
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
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 11B

“A copy of form 990 is presented to and reviewed by the governing body at a monthly board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Township Memorial
EIN
22-6066071
Phone
9736940700
Address
PO BOX 291, WAYNE, NJ 07474-0291

Signing Officer

Name
David Spera
Title
President
Phone
9736940700
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spera
Formed
1943
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
65

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013-1918
Preparer
Michael H Kurzer
Phone
9737798100
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FIRST AID AND RELATED MEDICAL ASSISTANCE AND RESCUE OPERATIONS FOR THE TOWNSHIP OF WAYNE, NEW JERSEY AND SURROUNDING COMMUNITIES ON A VOLUNTEER BASIS SERVING IN EXCESS OF 60,000 PEOPLE.
IRS990/AllOtherContributionsAmt084394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/TotalAmt01217
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09736940700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 HAMBURG TPK
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01505 HAMBURG TPK
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060449
IRS990/CashNonInterestBearingGrp/EOYAmt0106872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016092
IRS990/ConferencesMeetingsGrp/TotalAmt016092
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04684
IRS990/CYOtherExpensesAmt0315578
IRS990/CYOtherRevenueAmt0197314
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056814
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0315578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035230
IRS990/DepreciationDepletionGrp/TotalAmt035230
IRS990/Desc0EMERGENCY FIRST AID AND RESCUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03270
IRS990/FeesForServicesAccountingGrp/TotalAmt03270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REDFEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2STU STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BISHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN VELARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN KUEHM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CARRAFIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE KUKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH H LEINE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS MARVINNY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK VELARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTSIDE TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTSIDE TRUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020459
IRS990/FundraisingGrossIncomeAmt0217773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt086000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025028
IRS990/InsuranceGrp/TotalAmt025028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01728182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383842
IRS990/LandBldgEquipCostOrOtherBssAmt02112024
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FIRST AID AND RELATED MEDICAL ASSISTANCE AND RESCUE OPERATIONS FOR THE TOWNSHIP OF WAYNE, NEW JERSEY AND SURROUNDING COMMUNITIES ON A VOLUNTEER BASIS SERVING IN EXCESS OF 60,000 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0998209
IRS990/NetAssetsOrFundBalancesEOYAmt01055023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069626
IRS990/OccupancyGrp/TotalAmt069626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05643
IRS990/OfficeExpensesGrp/TotalAmt05643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027109
IRS990/OtherExpensesGrp/ProgramServicesAmt078187
IRS990/OtherExpensesGrp/ProgramServicesAmt145854
IRS990/OtherExpensesGrp/ProgramServicesAmt28322
IRS990/OtherExpensesGrp/TotalAmt078187
IRS990/OtherExpensesGrp/TotalAmt145854
IRS990/OtherExpensesGrp/TotalAmt227109
IRS990/OtherExpensesGrp/TotalAmt38322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08836
IRS990/PrincipalOfficerNm0DAVID SPERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03092
IRS990/PYOtherExpensesAmt0321115
IRS990/PYOtherRevenueAmt0184453
IRS990/PYRevenuesLessExpensesAmt0-26762
IRS990/PYTotalExpensesAmt0321115
IRS990/PYTotalRevenueAmt0294353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01219967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0266000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219967
IRS990ScheduleA/TotalSupportAmt01234822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835730
IRS990ScheduleD/ExpensesSubtotalAmt0315578
IRS990ScheduleD/LandGrp/BookValueAmt0237479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0826290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083490
IRS990ScheduleD/RevenueSubtotalAmt0372392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383842
IRS990ScheduleD/TotalExpensesPerForm990Amt0315578
IRS990ScheduleD/TotalRevenuePerForm990Amt0372392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02116
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO AND REVIEWED BY THE GOVERNING BODY AT A MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012577
IRS990/TotalAssetsEOYAmt01077299
IRS990/TotalAssetsGrp/BOYAmt01012577
IRS990/TotalAssetsGrp/EOYAmt01077299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014368
IRS990/TotalLiabilitiesEOYAmt022276
IRS990/TotalLiabilitiesGrp/BOYAmt014368
IRS990/TotalLiabilitiesGrp/EOYAmt022276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055023
IRS990/TotalProgramServiceExpensesAmt0278339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,299
Liabilities
$22,276
Net assets
$1,055,023
Revenue
$372,392
Expenses
$315,578
Net income
$56,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.36$0.41$0.04
2023Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.34$0.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.48$0.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.65$0.33$0.26$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.37$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.45$0.47$0.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.48$0.29$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.37$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.31$0.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.36
2010Summary only. Only limited summary data is available for this year.$1.13$0.02$1.12$0.35$0.33$0.02