Civic Intelligence

Waretown First Aid Squad Inc

990EZ • Fiscal year 2016 • EIN 23-7106167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.waretownfirstaid.com
PO Box 428Waretown, NJ 08758

(732) 534-1835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,941

Down $39,495 (-24%) from 2015

Net Assets

Down

$121,941

Down $39,495 (-24%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$18,778

Down $20,589 (-52%) from 2015

Expenses

Up

$58,273

Up $1,910 (+3.4%) from 2015

Net Income

Down

-$39,495

Down $22,499 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$121,941
Liabilities$0
Net Assets$121,941
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$18,778
Expenses$58,273
Net Income-$39,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$23,622
Mission and Program Overview

Mission

Volunteer Emergency First Aid and Ambulance Transportation Service

Volunteer ambulance and first aid service and CPR training for area residents

Program Services

DescriptionGrantsExpenses
Volunteer ambulance and first aid service and CPR training for area residents$0$62,308
see statement one$0$0
see statement one$0$0
none$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie RochePresidentPT$0--
Michael KaneCaptainPT$0--
Michael WestmanLieutenantPT$0--
Scott CarterTreasurerPT$0--
Diane HoltzmillerTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,045$16,045$3,538$12,507
Total Events$16,045$16,045$4,844$11,201
Filing and Contact Details

Filer

Filer Name
Waretown First Aid Squad
EIN
23-7106167
Phone
7325341835
Address
PO BOX 428, WARETOWN, NJ 08758

Signing Officer

Name
Angie Roche
Title
President
Phone
7325341835
Signed
2017-05-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 41.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3070. Description: Other Expenses. Amount: 26913. Total to Form 990-EZ, line 14: 29983.”

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

“Description: Meetings. Amount: 7264. Description: Medical Supplies & equipment. Amount: 9257. Description: Recruiting/training & misc. Amount: 6086. Total to Form 990-EZ, line 16: 22607.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2464. End of Year Amount: 493.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum07325341835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Bryant Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waretown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07536
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121941
IRS990EZ/FundraisingGrossIncomeAmt016045
IRS990EZ/GrossReceiptsAmt023622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt054355
IRS990EZ/LandAndBuildingsGrp/EOYAmt053256
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121941
IRS990EZ/OccupancyRentUtltsAndMaintAmt029983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Westman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Holtzmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0493
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022607
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer ambulance and first aid service and CPR training for area residents
IRS990EZ/PrintingPublicationsPostageAmt04783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer ambulance and first aid service and CPR training for area residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1see statement one
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2see statement one
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04844
IRS990EZ/SpecialEventsNetIncomeLossAmt011201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058273
IRS990EZ/TotalProgramServiceExpensesAmt062308
IRS990EZ/TotalRevenueAmt018778
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waretownfirstaid.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3070. Description: Other Expenses. Amount: 26913. Total to Form 990-EZ, line 14: 29983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Meetings. Amount: 7264. Description: Medical Supplies & equipment. Amount: 9257. Description: Recruiting/training & misc. Amount: 6086. Total to Form 990-EZ, line 16: 22607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 2464. End of Year Amount: 493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07325341835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARETOWN FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0237106167
ReturnHeader/Filer/PhoneNum07325341835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0WARETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA5AD2037BF14B488E37F771FC8338CD70CF69B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA5AD2037BF14B488E37F771FC8338CD70CF69B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.199.42.157
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223374227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waretown Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Dollmore Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waretown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008758
ReturnHeader/PreparerPersonGrp/PhoneNum06092421611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margareta Cagle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T08:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,941
Liabilities
$0
Net assets
$121,941
Revenue
$18,778
Expenses
$58,273
Net income
-$39,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.91$0.53$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.86$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.79$0.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.07$0.47$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.46$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.69$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.39$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.53$0.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.59$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.61$0.67$0.06