Civic Intelligence

Waretown First Aid Squad Inc

990EZ • Fiscal year 2022 • EIN 23-7106167

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$231,495

Up $24,135 (+12%) from 2021

Net Assets

Up

$231,495

Up $24,135 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,041

Down $28,391 (-26%) from 2021

Expenses

Up

$54,906

Up $7,496 (+16%) from 2021

Net Income

Down

$24,135

Down $35,887 (-60%) from 2021

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

2022

Assets$231,495
Liabilities-
Net Assets$231,495

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

2022

Revenue$79,041
Expenses$54,906
Net Income$24,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$86,084
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 MuntAdministrator-$0--
Michael KaneTreasurer-$0--
Angela RocheCaptainPT$0--
Aundrea Munt1st LieutenantPT$0--
Mark TolbertEngineer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$25,925$25,925$7,043$18,882
Total Events$25,925$25,925$7,043$18,882
Filing and Contact Details

Filer

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

Signing Officer

Name
Micahel Kane
Title
Treasu
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Waretown Accounting
Address
101 Veterans Blvd Unit 215, Waretown, NJ 08758
Preparer
Margareta Cagle
Phone
6092421611
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 1,757

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

Equipment rental and maintenance 250

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

Supplies 1,354

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

Depreciation 2,497

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

Medical Supplies 1,035

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

Member Training Uniforms 2,685

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

Office and Administrative 16,604

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

Ambulance rep 162

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

Recruiting 3,961

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

Insurance 16,721

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

Installation Dinner 1,502

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

Internet 2,483

Raw XML Appendix173 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization's offices
IRS990EZ/BooksInCareOfDetail/PhoneNum06096933699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Bryant Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waretown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167007
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Mockrareck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audrea Munt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aundrea Munt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Tolbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Engineer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Emergency First Aid and Ambulance Transportation Service
IRS990EZ/ProgramServiceRevenueAmt09031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer ambulance and first aid service and CPR training for area residents
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054906
IRS990EZ/TotalRevenueAmt079041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07043
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025925
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025925
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Christine Dunn
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt074 Pennsylvania Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waretown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008758
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Supplies 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Training Uniforms 2,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office and Administrative 16,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ambulance rep 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recruiting 3,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 16,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Installation Dinner 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet 2,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micahel Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasu
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARETOWN FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0237106167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0WARETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223374227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waretown Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Veterans Blvd Unit 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waretown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008758
ReturnHeader/PreparerPersonGrp/PhoneNum06092421611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margareta Cagle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T12:54:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Micahel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kane
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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