Civic Intelligence

Flemington-Raritan First Aid And

EIN 22-6066077 • 501(c)3 • Flemington, NJ

Profile

The organization provides emergency medical care and transportation to and from the local hospitals.

PO Box 686Flemington, NJ 08822

www.frfars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,067,929

Up $124,447 (+4.2%) from 2023

Liabilities

Down

$39,599

Down $11,759 (-23%) from 2023

Net Assets

Up

$3,028,330

Up $136,206 (+4.7%) from 2023

Revenue

Up

$1,762,676

Up $71,493 (+4.2%) from 2023

Expenses

Up

$1,629,033

Up $94,188 (+6.1%) from 2023

Net Income

Down

$133,643

Down $22,695 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,907,280Liabilities 2010: $453,611Net Assets 2010: $1,453,6692010Assets 2011: $1,529,560Liabilities 2011: $387,199Net Assets 2011: $1,142,3612011Assets 2012: $1,343,436Liabilities 2012: $288,396Net Assets 2012: $1,055,0402012Assets 2013: $1,163,259Liabilities 2013: $207,874Net Assets 2013: $955,3852013Assets 2014: $1,570,298Liabilities 2014: $71,457Net Assets 2014: $1,498,8412014Assets 2015: $2,064,541Liabilities 2015: $265,322Net Assets 2015: $1,799,2192015Assets 2016: $2,249,540Liabilities 2016: $420,423Net Assets 2016: $1,829,1172016Assets 2017: $2,235,602Liabilities 2017: $300,282Net Assets 2017: $1,935,3202017Assets 2018: $2,242,872Liabilities 2018: $193,681Net Assets 2018: $2,049,1912018Assets 2019: $2,552,258Liabilities 2019: $114,167Net Assets 2019: $2,438,0912019Assets 2020: $2,646,488Liabilities 2020: $84,977Net Assets 2020: $2,561,5112020Assets 2021: $2,612,566Liabilities 2021: $53,092Net Assets 2021: $2,559,4742021Assets 2022: $2,787,376Liabilities 2022: $56,533Net Assets 2022: $2,730,8432022Assets 2023: $2,943,482Liabilities 2023: $51,358Net Assets 2023: $2,892,1242023Assets 2024: $3,067,929Liabilities 2024: $39,599Net Assets 2024: $3,028,3302024

Highlighted filing

2024

Assets$3,067,929
Liabilities$39,599
Net Assets$3,028,330

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,802,335Expenses 2010: $1,242,293Net Income 2010: $560,0422010Revenue 2011: $963,011Expenses 2011: $1,274,319Net Income 2011: -$311,3082011Revenue 2012: $1,062,118Expenses 2012: $1,149,440Net Income 2012: -$87,3222012Revenue 2013: $1,037,246Expenses 2013: $1,136,901Net Income 2013: -$99,6552013Revenue 2014: $1,659,167Expenses 2014: $1,115,711Net Income 2014: $543,4562014Revenue 2015: $1,435,774Expenses 2015: $1,135,397Net Income 2015: $300,3772015Revenue 2016: $1,316,372Expenses 2016: $1,286,474Net Income 2016: $29,8982016Revenue 2017: $1,401,095Expenses 2017: $1,294,887Net Income 2017: $106,2082017Revenue 2018: $1,450,915Expenses 2018: $1,341,223Net Income 2018: $109,6922018Revenue 2019: $1,686,262Expenses 2019: $1,298,846Net Income 2019: $387,4162019Revenue 2020: $1,349,234Expenses 2020: $1,228,751Net Income 2020: $120,4832020Revenue 2021: $1,265,545Expenses 2021: $1,272,373Net Income 2021: -$6,8282021Revenue 2022: $1,796,398Expenses 2022: $1,612,645Net Income 2022: $183,7532022Revenue 2023: $1,691,183Expenses 2023: $1,534,845Net Income 2023: $156,3382023Revenue 2024: $1,762,676Expenses 2024: $1,629,033Net Income 2024: $133,6432024

Highlighted filing

2024

Revenue$1,762,676
Expenses$1,629,033
Net Income$133,643

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.76$1.63$0.13
2023Summary only. Only limited summary data is available for this year.$2.94$0.05$2.89$1.69$1.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$1.80$1.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$1.27$1.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.56$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$1.69$1.30$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$1.45$1.34$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.30$1.94$1.40$1.29$0.11
2016Summary only. Only limited summary data is available for this year.$2.25$0.42$1.83$1.32$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.27$1.80$1.44$1.14$0.30
2014Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$1.66$1.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.96$1.04$1.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.34$0.29$1.06$1.06$1.15$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$0.39$1.14$0.96$1.27$0.31
2010Summary only. Only limited summary data is available for this year.$1.91$0.45$1.45$1.80$1.24$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,762,676
Mission and Program Overview

Mission

The Organization provides emergency medical care and transportation to and from the local hospitals.

To provide emergency first aid and transportation to and from local hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,404,279$1,477,706▲ $73,427
Land, Buildings, and Equipment, Net$1,001,694$1,014,361▲ $12,667
Accounts Receivable$320,906$386,410▲ $65,504
Cash and Non-Interest-Bearing Accounts$127,196$84,695▼ $42,501
Investments in Publicly Traded Securities$46,031$48,594▲ $2,563
Prepaid Expenses and Deferred Charges$30,902$32,145▲ $1,243
Total Assets$2,943,482$3,067,929▲ $124,447
Other Assets Total$12,474$24,018▲ $11,544
Liabilities
Accounts Payable and Accrued Expenses$51,358$39,599▼ $11,759
Total Liabilities$51,358$39,599▼ $11,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,645,691$2,779,324▲ $133,633
Net Assets With Donor Restrictions$246,433$249,006▲ $2,573
Total Net Assets Fund Balance$2,892,124$3,028,330▲ $136,206
Total Liabilities and Net Assets / Fund Balance$2,943,482$3,067,929▲ $124,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,180$1,914,643$2,222,823
Buildings$172,713$533,342$706,055
Land$524,541-$524,541
Other Land Buildings$4,214$13,706$17,920
Leasehold Improvements$4,713$5,387$10,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary BreuerPresident
Collin MerzTrustee
Dhwanil KadakiaTrustee
Gavin StagerTrustee
Lilly FatoohTrustee
Nicholas RacioppiTrustee
Thomas HoffmanChief
Karen HoffmanCorrespond S
Avery RounsavilleRecording Se
John WittTreasurer
John PhelanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,145
Program Service Revenue
$1,425,294
Investment Income
$41,817
Other Revenue
$88,420
All Other Contributions
$35,054
Change in Net Assets
$133,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,611
Total Noncash Contributions1$59,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,676
Revenue Not Reported on Form 990
$17,595
Total Revenue per Audited Statements
$1,780,271
Total Revenue per Form 990
$1,762,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,389
Salaries, Compensation, and Employee Benefits$694,644
Total Fundraising Expense$15,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,463--$601,463
Insurance$136,987$5,224-$142,211
Fees for Services Other$75,457$9,233-$84,690
Depreciation Depletion$81,504$1,051-$82,555
All Other Expenses$52,723$10,923$15,032$78,678
Payroll Taxes$51,611--$51,611
Other Employee Benefits$33,424--$33,424
Fees for Services Accounting-$28,940-$28,940
Conferences and Meetings$23,751--$23,751
Other Expenses$21,108$1,835-$22,943
Occupancy$13,725$1,193-$14,918
Office Expenses$735$8,662-$9,397
Pension Plan Contributions$8,146--$8,146
Fees for Services Legal-$240-$240
Total Functional Expenses$1,546,700$67,301$15,032$1,629,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,065
Expenses per Audited Statements$1,629,033
Total Expenses per Form 990$1,629,033
Expenses Not Reported on Form 990$15,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$82,371$82,371-$82,371
Total Events$82,371$82,371-$82,371
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Thomas hoffman karen hoffman chief secretary spouses

Form 990, Page 6, Part VI, Line 6

Membership is open to the public; all applicants must complete the required training to become a member.

Form 990, Page 6, Part VI, Line 7A

All officers are elected by the membership once a year.

Form 990, Page 6, Part VI, Line 7B

Monthly membership meetings are held; all expenses are approved at the meetings. All new policies are reviewed and approved at the meetings.

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

The 990 is reviewed by the executive board before it is signed.

Form 990, Page 6, Part VI, Line 19

All documents are available for review upon written request to the executive board.

Filing and Contact Details

Filer

Filer Name
Flemington-raritan First Aid and
EIN
22-6066077
Phone
9087826103
Address
PO BOX 686, FLEMINGTON, NJ 08822

Signing Officer

Name
Gary Breuer
Title
President
Phone
9087826103
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Breuer
Formed
1952
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
117

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising netted on 990 15,032 fundraising netted on 990 -15,032 book / tax depreciation difference -4 book / tax depreciation difference 4 rounding 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

Schedule D, Page 4, Part XI, Line 2D

Fundraising netted on 990 15,032

Schedule D, Page 4, Part XII, Line 2D

Fundraising netted on 990 15,032

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference -4 book / tax depreciation difference 4

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231453
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013699
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06410064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469978
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524541
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NETTED ON 990 15,032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING NETTED ON 990 15,032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -4 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS HOFFMAN KAREN HOFFMAN CHIEF SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO THE PUBLIC; ALL APPLICANTS MUST COMPLETE THE REQUIRED TRAINING TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEMBERSHIP MEETINGS ARE HELD; ALL EXPENSES ARE APPROVED AT THE MEETINGS. ALL NEW POLICIES ARE REVIEWED AND APPROVED AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING NETTED ON 990 15,032 FUNDRAISING NETTED ON 990 -15,032 BOOK / TAX DEPRECIATION DIFFERENCE -4 BOOK / TAX DEPRECIATION DIFFERENCE 4 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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