Civic Intelligence

Rockaway Neck First Aid Squad Inc

990 • Fiscal year 2017 • EIN 22-6088546

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A
PO Box 41Lake Hiawatha, NJ 07034

(973) 263-8383

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$190,135

Up $18,134 (+11%) from 2016

Net Assets

Up

$176,881

Up $13,687 (+8.4%) from 2016

Liabilities

Up

$13,254

Up $4,447 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$118,765

Up $4,420 (+3.9%) from 2016

Expenses

Down

$105,079

Down $17,759 (-14%) from 2016

Net Income

Up

$13,686

Up $22,179 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $210,371Liabilities 2011: $10,252Net Assets 2011: $200,1192011Assets 2012: $196,444Liabilities 2012: $3,628Net Assets 2012: $192,8162012Assets 2013: $190,514Liabilities 2013: $816Net Assets 2013: $189,6982013Assets 2014: $173,933Liabilities 2014: $2,384Net Assets 2014: $171,5492014Assets 2015: $183,635Liabilities 2015: $11,951Net Assets 2015: $171,6842015Assets 2016: $172,001Liabilities 2016: $8,807Net Assets 2016: $163,1942016Assets 2017: $190,135Liabilities 2017: $13,254Net Assets 2017: $176,8812017Assets 2018: $183,780Liabilities 2018: $3,183Net Assets 2018: $180,5972018Assets 2019: $182,352Liabilities 2019: $2,753Net Assets 2019: $179,5992019Assets 2020: $195,419Liabilities 2020: $3,791Net Assets 2020: $191,6282020Assets 2021: $196,215Liabilities 2021: $7,802Net Assets 2021: $188,4132021Assets 2022: $173,970Liabilities 2022: $8,127Net Assets 2022: $165,8432022Assets 2023: $168,103Liabilities 2023: $5,949Net Assets 2023: $162,1542023Assets 2024: $236,317Liabilities 2024: $3,176Net Assets 2024: $233,1412024

Highlighted filing

2017

Assets$190,135
Liabilities$13,254
Net Assets$176,881
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $113,6372011Expenses 2012: $117,1822012Revenue 2013: $121,209Expenses 2013: $124,328Net Income 2013: -$3,1192013Revenue 2014: $108,109Expenses 2014: $126,258Net Income 2014: -$18,1492014Revenue 2015: $116,594Expenses 2015: $116,459Net Income 2015: $1352015Revenue 2016: $114,345Expenses 2016: $122,838Net Income 2016: -$8,4932016Revenue 2017: $118,765Expenses 2017: $105,079Net Income 2017: $13,6862017Revenue 2018: $116,084Expenses 2018: $112,368Net Income 2018: $3,7162018Revenue 2019: $116,500Expenses 2019: $117,498Net Income 2019: -$9982019Revenue 2020: $118,384Expenses 2020: $106,354Net Income 2020: $12,0302020Revenue 2021: $102,893Expenses 2021: $106,105Net Income 2021: -$3,2122021Revenue 2022: $106,887Expenses 2022: $129,460Net Income 2022: -$22,5732022Revenue 2023: $123,989Expenses 2023: $127,677Net Income 2023: -$3,6882023Revenue 2024: $173,256Expenses 2024: $102,272Net Income 2024: $70,9842024

Highlighted filing

2017

Revenue$118,765
Expenses$105,079
Net Income$13,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$118,765
Mission and Program Overview

Mission

To provide volunteer emergency ambulance and rescue services to residents of parsippany, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,488$119,360▼ $6,128
Cash and Non-Interest-Bearing Accounts$39,905$63,760▲ $23,855
Prepaid Expenses and Deferred Charges$4,851$5,255▲ $404
Savings and Temporary Cash Investments$1,757$1,760▲ $3
Total Assets$172,001$190,135▲ $18,134
Liabilities
Accounts Payable and Accrued Expenses$1,741$9,336▲ $7,595
Unsecured Notes Loans Payable$7,066$3,918▼ $3,148
Total Liabilities$8,807$13,254▲ $4,447
Net Assets / Fund Balance
Unrestricted Net Assets$163,194$176,881▲ $13,687
Total Net Assets Fund Balance$163,194$176,881▲ $13,687
Total Liabilities and Net Assets / Fund Balance$172,001$190,135▲ $18,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,464$299,834$343,298
Land$60,000-$60,000
Equipment$15,896$39,672$55,568
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Pierre KewcharoenPresident
Christopher BrownChief
Lucy EllicottCorrespondin
Shaun WelmenRecording Se
Matthew NicosiaTreasurer
Robert HeinzerlingjrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,737
Program Service Revenue
$25
Investment Income
$3
Other Revenue
$0
All Other Contributions
$49,237
Change in Net Assets
$13,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,079
Total Fundraising Expense$8,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,150--$16,150
Occupancy-$14,509-$14,509
Insurance-$14,438-$14,438
All Other Expenses$3,387$5,700-$9,087
Office Expenses--$8,457$8,457
Fees for Services Accounting-$7,745-$7,745
Depreciation Depletion-$6,128-$6,128
Other Expenses$2,854--$2,854
Interest-$260-$260
Total Functional Expenses$47,842$48,780$8,457$105,079
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
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockaway Neck First Aid Squad Inc
EIN
22-6088546
Phone
9732638383
Address
PO BOX 41, LAKE HIAWATHA, NJ 07034

Signing Officer

Name
Pierre Kewcharoen
Title
President
Phone
9732638383
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Kewcharoen
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Firm
Kostka Taylor LLC Cpas
Address
1711 ROUTE 46 EAST, PARSIPPANY, NJ 07054
Preparer
John R Taylor Jr CPA Cfp
Phone
9732990444
Supplemental Narrative

Additional Explanations

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

“AMBULANCE SERVICE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 book vs tax 0 rounding 0 rounding 4 total 1”

Raw XML Appendix336 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176881
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07066
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 LAKE SHORE DRIVE
IRS990/USAddress/CityNm0LAKE HIAWATHA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007034
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE KEWCHAROEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732638383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKAWAY NECK FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0226088546
ReturnHeader/Filer/PhoneNum09732638383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0LAKE HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223484299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSTKA TAYLOR LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 ROUTE 46 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732990444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TAYLOR JR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T16:05:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,135
Liabilities
$13,254
Net assets
$176,881
Revenue
$118,765
Expenses
$105,079
Net income
$13,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$1.73$1.02$0.71
2023Summary only. Only limited summary data is available for this year.$1.68$0.06$1.62$1.24$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$1.74$0.08$1.66$1.07$1.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$1.03$1.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.92$1.18$1.06$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$1.17$1.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.19$1.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$1.14$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.17$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.08$1.26$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.21$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.93$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$2.00$1.14