Civic Intelligence

Waretown First Aid Squad Inc

990EZ • Fiscal year 2021 • EIN 23-7106167

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

PO Box 428Waretown, NJ 08758

(609) 693-3699

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$207,360

Up $60,022 (+41%) from 2020

Net Assets

Up

$207,360

Up $60,022 (+41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,432

Up $60,988 (+131%) from 2020

Expenses

Down

$47,410

Down $337 (-0.7%) from 2020

Net Income

Up

$60,022

Up $61,325 (+4706%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $192,180Net Assets 2012: $192,1802012Assets 2013: $190,133Net Assets 2013: $190,1332013Assets 2014: $178,432Net Assets 2014: $178,4322014Assets 2015: $161,436Net Assets 2015: $161,4362015Assets 2016: $121,941Liabilities 2016: $0Net Assets 2016: $121,9412016Assets 2017: $130,271Net Assets 2017: $130,2712017Assets 2018: $142,169Net Assets 2018: $142,1692018Assets 2019: $148,641Net Assets 2019: $148,6412019Assets 2020: $147,338Net Assets 2020: $147,3382020Assets 2021: $207,360Net Assets 2021: $207,3602021Assets 2022: $231,495Net Assets 2022: $231,4952022Assets 2023: $235,433Net Assets 2023: $235,4332023Assets 2024: $273,566Net Assets 2024: $273,5662024

Highlighted filing

2021

Assets$207,360
Liabilities-
Net Assets$207,360

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $61,096Expenses 2012: $67,337Net Income 2012: -$6,2412012Revenue 2013: $59,315Expenses 2013: $61,362Net Income 2013: -$2,0472013Revenue 2014: $53,233Expenses 2014: $64,934Net Income 2014: -$11,7012014Revenue 2015: $39,367Expenses 2015: $56,363Net Income 2015: -$16,9962015Revenue 2016: $18,778Expenses 2016: $58,273Net Income 2016: -$39,4952016Revenue 2017: $68,809Expenses 2017: $60,479Net Income 2017: $8,3302017Revenue 2018: $65,679Expenses 2018: $53,781Net Income 2018: $11,8982018Revenue 2019: $60,153Expenses 2019: $57,383Net Income 2019: $2,7702019Revenue 2020: $46,444Expenses 2020: $47,747Net Income 2020: -$1,3032020Revenue 2021: $107,432Expenses 2021: $47,410Net Income 2021: $60,0222021Revenue 2022: $79,041Expenses 2022: $54,906Net Income 2022: $24,1352022Revenue 2023: $86,281Expenses 2023: $55,876Net Income 2023: $30,4052023Revenue 2024: $90,880Expenses 2024: $52,746Net Income 2024: $38,1342024

Highlighted filing

2021

Revenue$107,432
Expenses$47,410
Net Income$60,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$113,231
Mission and Program Overview

Mission

Volunteer Emergency First Aid and Ambulance Transportation Service

Program Services

DescriptionGrantsExpenses
Volunteer ambulance and first aid service and CPR training for area residents--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RochePresident-$0--
Cassandra MockrareckVice President-$0--
Audrea NuntAdministrator-$0--
Michael KaneTreasurer-$0--
Steve EmanuelCaptainPT$0--
Jason Dougherty1st LieutenantPT$0--
Brandon Tolbert2nd LieutenantPT$0--
Cassandra MockrareckSergeantPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$41,151$41,151$1,179$39,972
Raflle$35,838$35,838$4,620$31,218
Total Events$76,989$76,989$5,799$71,190
Filing and Contact Details

Filer

Filer Name
Waretown First Aid Squad Inc
EIN
23-7106167
Phone
6096933699
Address
PO BOX 428, WARETOWN, NJ 08758

Signing Officer

Name
Micahel Kane
Title
Treas
Phone
6096933699
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Waretown Accounting
Address
118 Dollmore Ave, Waretown, NJ 08758
Preparer
Margareta Cagle
Phone
6092421611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 573

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,666

Form 990-EZ, Part I, Line 16, Other Expenses

Medical Supplies 5,607

Form 990-EZ, Part I, Line 16, Other Expenses

Member training and uniforms 695

Form 990-EZ, Part I, Line 16, Other Expenses

Ambulance 172

Form 990-EZ, Part I, Line 16, Other Expenses

Office and administrative 4,626

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 942

Form 990-EZ, Part I, Line 16, Other Expenses

Recruiting exp 3,436

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Good and Welfare 296

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 11,934

Form 990-EZ, Part I, Line 16, Other Expenses

Communication 2,746

Form 990-EZ, Part I, Line 16, Other Expenses

Installation Dinner 333

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Roche
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IRS990ScheduleG/LicensedStatesCd0NJ
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt074 Pennsylvania Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waretown
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member training and uniforms 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ambulance 172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Good and Welfare 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 11,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communication 2,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Installation Dinner 333
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06096933699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Dollmore Ave
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ReturnHeader/ReturnTs02022-08-05T11:03:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Micahel
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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