Civic Intelligence

Rahway First Aid & Emergency Squad Inc

990 • Fiscal year 2016 • EIN 23-7107761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
905 Stone StreetRahway, NJ 07065

(732) 815-0464

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$10,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$650,756

Down $25,437 (-3.8%) from 2015

Net Assets

Down

$650,756

Down $25,437 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$650,465

Down $54,955 (-7.8%) from 2015

Expenses

Down

$704,208

Down $16,182 (-2.2%) from 2015

Net Income

Down

-$53,743

Down $38,773 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $453,388Liabilities 2011: $0Net Assets 2011: $453,3882011Assets 2012: $577,598Liabilities 2012: $0Net Assets 2012: $577,5982012Assets 2014: $698,492Liabilities 2014: $0Net Assets 2014: $698,4922014Assets 2015: $676,193Liabilities 2015: $0Net Assets 2015: $676,1932015Assets 2016: $650,756Liabilities 2016: $0Net Assets 2016: $650,7562016Assets 2017: $601,423Liabilities 2017: $0Net Assets 2017: $601,4232017Assets 2018: $587,801Liabilities 2018: $0Net Assets 2018: $587,8012018Assets 2019: $546,162Liabilities 2019: $0Net Assets 2019: $546,1622019Assets 2020: $444,280Liabilities 2020: $0Net Assets 2020: $444,2802020Assets 2021: $426,721Liabilities 2021: $0Net Assets 2021: $426,7212021Assets 2022: $432,080Liabilities 2022: $0Net Assets 2022: $432,0802022Assets 2024: $493,686Liabilities 2024: $0Net Assets 2024: $493,6862024

Highlighted filing

2016

Assets$650,756
Liabilities$0
Net Assets$650,756
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $512,1702011Expenses 2012: $544,1342012Revenue 2014: $669,586Expenses 2014: $600,018Net Income 2014: $69,5682014Revenue 2015: $705,420Expenses 2015: $720,390Net Income 2015: -$14,9702015Revenue 2016: $650,465Expenses 2016: $704,208Net Income 2016: -$53,7432016Revenue 2017: $610,071Expenses 2017: $645,418Net Income 2017: -$35,3472017Revenue 2018: $632,684Expenses 2018: $619,670Net Income 2018: $13,0142018Revenue 2019: $635,909Expenses 2019: $710,947Net Income 2019: -$75,0382019Revenue 2020: $651,246Expenses 2020: $722,144Net Income 2020: -$70,8982020Revenue 2021: $658,834Expenses 2021: $659,482Net Income 2021: -$6482021Revenue 2022: $824,876Expenses 2022: $793,088Net Income 2022: $31,7882022Revenue 2024: $932,708Expenses 2024: $935,564Net Income 2024: -$2,8562024

Highlighted filing

2016

Revenue$650,465
Expenses$704,208
Net Income-$53,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$650,465
Mission and Program Overview

Mission

To provide emergency medical (911) services where needed on a 24/7/365 basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$427,870$461,440▲ $33,570
Land, Buildings, and Equipment, Net$172,448$97,595▼ $74,853
Cash and Non-Interest-Bearing Accounts$39,623$56,729▲ $17,106
Savings and Temporary Cash Investments$36,252$34,992▼ $1,260
Total Assets$676,193$650,756▼ $25,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$676,193$650,756▼ $25,437
Total Net Assets Fund Balance$676,193$650,756▼ $25,437
Total Liabilities and Net Assets / Fund Balance$676,193$650,756▼ $25,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,595$466,029$563,624
Other Securities$461,440--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RodgerCaptainPT$10,400$10,400

Board Members and Trustees

NameTitle
William HeringPresident
Tim DunnSecretary
Frank DellaragioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,227
Program Service Revenue
$575,765
Investment Income
$12,473
Other Revenue
$0
All Other Contributions
$62,227
Change in Net Assets
$-53,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,426
Total Revenue per Audited Statements
$734,891
Total Revenue per Form 990
$650,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,995
Other Expenses$271,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,512--$398,512
Insurance$78,149--$78,149
Depreciation Depletion$74,853--$74,853
Payroll Taxes$34,483--$34,483
Fees for Services Other$31,912--$31,912
Occupancy$6,855--$6,855
Fees for Services Accounting-$5,500-$5,500
Other Expenses$1,000$11,290-$1,000
Information Technology$774--$774
Total Functional Expenses$687,418$16,790$0$704,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,328
Expenses per Audited Statements$704,208
Total Expenses per Form 990$704,208
Expenses Not Reported on Form 990$56,120
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members of stockholders members”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights members”

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation no separate committees”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was distributed to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial information and policies are avalaible upon request”

Filing and Contact Details

Filer

Filer Name
Rahway First Aid & Emergency
EIN
23-7107761
Phone
7328150464
Address
905 STONE STREET, RAHWAY, NJ 07065

Signing Officer

Name
Frank Dellaragione
Title
Treasurer
Phone
7328150464
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dellaragione
Formed
1954
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
4

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has an established audit committee to oversee the selection and audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL (911) SERVICES WHERE NEEDED ON A 24/7/365 BASIS.
IRS990/AllOtherContributionsAmt062227
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAHWAY FIRST AID & EMERGENCY SQUAD
IRS990/BooksInCareOfDetail/PhoneNum07328150464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 STONE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAHWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039623
IRS990/CashNonInterestBearingGrp/EOYAmt056729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012473
IRS990/CYOtherExpensesAmt0271213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0575765
IRS990/CYRevenuesLessExpensesAmt0-53743
IRS990/CYSalariesCompEmpBnftPaidAmt0432995
IRS990/CYTotalExpensesAmt0704208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074853
IRS990/DepreciationDepletionGrp/TotalAmt074853
IRS990/Desc0WHEN THE SQUAD RESPONDED TO REQUESTS FOR EMERGENCY TREATMENT, APPROXIMATELY 3000 PATIENTS WERE TREATED AND/OR TRANSPORTED TO A MEDICAL FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0687418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031912
IRS990/FeesForServicesOtherGrp/TotalAmt031912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK DELLARAGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HERING
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0774
IRS990/InformationTechnologyGrp/TotalAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt078149
IRS990/InsuranceGrp/TotalAmt078149
IRS990/InvestmentIncomeGrp/ExclusionAmt012473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0427870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0461440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097595
IRS990/LandBldgEquipCostOrOtherBssAmt0563624
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL (911) SERVICES WHERE NEEDED ON A 24/7/365 BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0676193
IRS990/NetAssetsOrFundBalancesEOYAmt0650756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06855
IRS990/OccupancyGrp/TotalAmt06855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UNIFORMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011290
IRS990/OtherExpensesGrp/ProgramServicesAmt046653
IRS990/OtherExpensesGrp/ProgramServicesAmt114227
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt046653
IRS990/OtherExpensesGrp/TotalAmt114227
IRS990/OtherExpensesGrp/TotalAmt211290
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034483
IRS990/PayrollTaxesGrp/TotalAmt034483
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK DELLARAGIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE BILLIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012880
IRS990/PYOtherExpensesAmt0248246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0633617
IRS990/PYRevenuesLessExpensesAmt0-14970
IRS990/PYSalariesCompEmpBnftPaidAmt0472144
IRS990/PYTotalExpensesAmt0720390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt0418043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418043
IRS990ScheduleA/TotalSupportAmt0529266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056120
IRS990ScheduleD/DonatedServicesUseFcltsAmt056120
IRS990ScheduleD/EquipmentGrp/BookValueAmt097595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563624
IRS990ScheduleD/ExpensesNotReportedAmt056120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0461440
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt084426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097595
IRS990ScheduleD/TotalBookValueSecuritiesAmt0461440
IRS990ScheduleD/TotalExpensesPerForm990Amt0704208
IRS990ScheduleD/TotalRevenuePerForm990Amt0650465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OF STOCKHOLDERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION BY COMMITTEE EXPLANATION NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION AND POLICIES ARE AVALAIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676193
IRS990/TotalAssetsEOYAmt0650756
IRS990/TotalAssetsGrp/BOYAmt0676193
IRS990/TotalAssetsGrp/EOYAmt0650756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062227
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687418
IRS990/TotalProgramServiceRevenueAmt0575765
IRS990/TotalReportableCompFromOrgAmt010400
IRS990/TotalRevenueGrp/ExclusionAmt012473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0676193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 48
IRS990/USAddress/CityNm0RAHWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DELLARAGIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328150464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAHWAY FIRST AID & EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0RAHW
ReturnHeader/Filer/EIN0237107761
ReturnHeader/Filer/PhoneNum07328150464
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 STONE STREET
ReturnHeader/Filer/USAddress/CityNm0RAHWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0766A33859C4C5D0E12A0861A2E9D14BA1CF31506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8945534B301713656D7A23216408489DA57FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02017-11-06T08:43:22-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,756
Liabilities
$0
Net assets
$650,756
Revenue
$650,465
Expenses
$704,208
Net income
-$53,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$9.33$9.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$8.25$7.93$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$6.59$6.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$6.51$7.22$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$6.36$7.11$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$6.33$6.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$6.10$6.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.50$7.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$7.05$7.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$6.70$6.00$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits