Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$235,433
Up $3,938 (+1.7%) from 2022
Net Assets
Up$235,433
Up $3,938 (+1.7%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,281
Up $7,240 (+9.2%) from 2022
Expenses
Up$55,876
Up $970 (+1.8%) from 2022
Net Income
Up$30,405
Up $6,270 (+26%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $100,799
Mission and Program Overview
Mission
Volunteer Emergency First Aid and Ambulance Transportation Service
Provides emergency medical care and transportation to local hospitals for residents and visitors of the township of ocean.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEER AMBULANCE AND FIRST AID SERVICE AND CPR TRAINING FOR AREA RESIDENTS | - | - |
| VOLUNTEER AMBULANCE AND FIRST AID SERVICE AND CPR TRAINING FOR AREA RESIDENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA ROCHE | President & | PT | $0 | - | - |
| CASSANDRA MOCKRARECK | Vice Preside | - | $0 | - | - |
| AUDREA MUNT | Administrato | PT | $0 | - | - |
| MICHAEL KANE | Treasurer | - | $0 | - | - |
| MARK TOLBERT | Engineer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drvie | $33,893 | $33,893 | $7,329 | $26,564 |
| Spring Raffle | $20,125 | $20,125 | $7,189 | $12,936 |
| Total Events | $54,018 | $54,018 | $14,518 | $39,500 |
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
- Michael Kane
- Title
- Treasurer
- Phone
- 6096933699
- Signed
- 2024-11-13
Preparer
- Firm
- Grant Bernard CPA LLC
- Address
- 522 ROUTE 9, WARETOWN, NJ 08758-1728
- Preparer
- Grant Bernard
- Phone
- 6097564311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Unrealized gains 10,242 total 10,242”
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 1,431 insurance 17,227 bank service charges 30 installation dinner 5,799 miscellaneous ex 85 computer & internet 2,849 office and administrative 4,957 scholarship 500 training 8,969 uniforms 3,536 website 168 non-investment depreciation 2,335 total 47,886”
Form 990-ez, Part II, Line 24
“Building renovation 0 42,871 less accumulated depreciation 0 14,608 desk 0 917 less accumulated depreciation 0 876 l/h improv garage bldg 0 12,675 less accumulated depreciation 0 2,099 shed 0 3,060 less accumulated depreciation 0 3,060 security equipment 0 1,996 less accumulated depreciation 0 1,655 stretcher 0 10,264 less accumulated depreciation 0 10,264 furniture 0 2,500 less accumulated depreciation 0 2,500 new door 0 3,000 less accumulated depreciation 0 67 41,489 0 total 41,489 42,154”
Form 990-ez, Part III
“Provides emergency medical care and transportation to local hospitals for residents and visitors of the township of ocean.”
Form 990-ez, Part III, Line 31
“Volunteer ambulance and first aid service and cpr training for area residents.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL KANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6096933699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 163539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32299 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30405 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235433 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100799 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4240 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 235433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 235433 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA ROCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASSANDRA MOCKRARECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUDREA MUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK TOLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ENGINEER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47886 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10242 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION TO LOCAL HOSPITALS FOR RESIDENTS AND VISITORS OF THE TOWNSHIP OF OCEAN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEER AMBULANCE AND FIRST AID SERVICE AND CPR TRAINING FOR AREA RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VOLUNTEER AMBULANCE AND FIRST AID SERVICE AND CPR TRAINING FOR AREA RESIDENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14518 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55876 |
| IRS990EZ/TotalRevenueAmt | 0 | 86281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRVIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAINS 10,242 TOTAL 10,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCES/MEETINGS 1,431 INSURANCE 17,227 BANK SERVICE CHARGES 30 INSTALLATION DINNER 5,799 MISCELLANEOUS EX 85 COMPUTER & INTERNET 2,849 OFFICE AND ADMINISTRATIVE 4,957 SCHOLARSHIP 500 TRAINING 8,969 UNIFORMS 3,536 WEBSITE 168 NON-INVESTMENT DEPRECIATION 2,335 TOTAL 47,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING RENOVATION 0 42,871 LESS ACCUMULATED DEPRECIATION 0 14,608 DESK 0 917 LESS ACCUMULATED DEPRECIATION 0 876 L/H IMPROV GARAGE BLDG 0 12,675 LESS ACCUMULATED DEPRECIATION 0 2,099 SHED 0 3,060 LESS ACCUMULATED DEPRECIATION 0 3,060 SECURITY EQUIPMENT 0 1,996 LESS ACCUMULATED DEPRECIATION 0 1,655 STRETCHER 0 10,264 LESS ACCUMULATED DEPRECIATION 0 10,264 FURNITURE 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 NEW DOOR 0 3,000 LESS ACCUMULATED DEPRECIATION 0 67 41,489 0 TOTAL 41,489 42,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION TO LOCAL HOSPITALS FOR RESIDENTS AND VISITORS OF THE TOWNSHIP OF OCEAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER AMBULANCE AND FIRST AID SERVICE AND CPR TRAINING FOR AREA RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6096933699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARETOWN FIRST AID SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARE |
| ReturnHeader/Filer/EIN | 0 | 237106167 |
| ReturnHeader/Filer/PhoneNum | 0 | 6096933699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 428 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08758 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462384786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT BERNARD CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 522 ROUTE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 087581728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6097564311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRANT BERNARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T16:00:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,433
- Liabilities
- -
- Net assets
- $235,433
- Revenue
- $86,281
- Expenses
- $55,876
- Net income
- $30,405