Civic Intelligence

Old Bridge First Aid and Rescue Squad of Madison Township Inc.

990EZ • Fiscal year 2016 • EIN 23-7152507

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
200 Marlboro RoadOld Bridge, NJ 08857

(732) 570-9037

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$346,457

Down $26,445 (-7.1%) from 2015

Net Assets

Down

$197,435

Down $21,402 (-9.8%) from 2015

Liabilities

Down

$149,022

Down $5,043 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$88,953

Up $4,219 (+5.0%) from 2015

Expenses

Down

$110,355

Down $15,060 (-12%) from 2015

Net Income

Up

-$21,402

Up $19,279 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $299,352Liabilities 2013: $11,730Net Assets 2013: $287,6222013Assets 2014: $418,348Liabilities 2014: $158,830Net Assets 2014: $259,5182014Assets 2015: $372,902Liabilities 2015: $154,065Net Assets 2015: $218,8372015Assets 2016: $346,457Liabilities 2016: $149,022Net Assets 2016: $197,4352016Assets 2017: $485,053Liabilities 2017: $143,683Net Assets 2017: $341,3702017Assets 2024: $471,195Liabilities 2024: $180,803Net Assets 2024: $290,3922024

Highlighted filing

2016

Assets$346,457
Liabilities$149,022
Net Assets$197,435
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $98,831Expenses 2013: $102,481Net Income 2013: -$3,6502013Revenue 2014: $83,339Expenses 2014: $111,443Net Income 2014: -$28,1042014Revenue 2015: $84,734Expenses 2015: $125,415Net Income 2015: -$40,6812015Revenue 2016: $88,953Expenses 2016: $110,355Net Income 2016: -$21,4022016Revenue 2017: $246,686Expenses 2017: $102,751Net Income 2017: $143,9352017Revenue 2024: $164,158Expenses 2024: $180,439Net Income 2024: -$16,2812024

Highlighted filing

2016

Revenue$88,953
Expenses$110,355
Net Income-$21,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,953
Mission and Program Overview

Mission

Provide volunteer first aid services to the Township of Old Bridge, NJ and maintain the first aid facility and equipment used for these services.

Program Services

DescriptionGrantsExpenses
Provide volunteer first aid services to the Township of Old Bridge, NJ and maintain the First Aid facility and equipment used for these services.$33,112$45,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna DugganVice PresidentPT$0--
Nicole GregoirePresidentPT$0--
Nicole HammelTreasurerPT$0--
Kaitlyn O'BrienSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Old Bridge First Aid & Rescue
EIN
23-7152507
Phone
7325709037
Address
200 Marlboro Road, Old Bridge, NJ 08857

Signing Officer

Name
Nicole Hammel
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diane E Cahill CPA Pc
Address
1 BETHANY RD BLDG 1 STE 3, HAZLET, NJ 07730
Preparer
Diane E Cahill
Phone
7322173662
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17207”

Other Expenses.1008

“Interest $7706”

Other Expenses.1009

“Depreciation $12825”

Other Expenses.1012

“Insurance $14180”

Other Expenses.1

“Utilities $12318”

Other Expenses.2

“Ambulance expense $10843”

Other Expenses.3

“Repairs and Maintenance $9380”

Other Expenses.4

“First Aid Equipment & Supplies $8268”

Other Expenses.5

“Fund Drive Expenses $5280”

Other Expenses.6

“First Aid Training $3812”

Other Expenses.7

“Meals and Entertainment $1844”

Other Expenses.8

“Licenses & Permits $1131”

Other Expenses.10

“Security Alarm $802”

Other Expenses.11

“Patient reports $684”

Other Expenses.12

“Dues and Subscriptions $658”

Other Expenses.13

“Good & Welfare Expense $220”

Other Expenses.14

“Radios and Pagers $125”

Other Expenses.15

“Filing Fees $60”

Other Expenses.16

“Bank service charge $56”

Other Assets.1001

“Automobiles - Beginning $6293 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $929”

Other Assets.1003

“Machinery and Equipment - Beginning $1991 Machinery and Equipment - Ending $2420”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $154065 Secured Mortgages and Notes Payable - Ending $149022”

Raw XML Appendix191 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/USAddress/CityNm0Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaitlyn O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/PrintingPublicationsPostageAmt01056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088812
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IRS990ScheduleA/PublicSupportCY170Pct00.89780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437780
IRS990ScheduleA/TotalSupportAmt0487613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $12318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ambulance expense $10843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $9380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7First Aid Equipment & Supplies $8268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Drive Expenses $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9First Aid Training $3812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Alarm $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Patient reports $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Good & Welfare Expense $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Radios and Pagers $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Filing Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank service charge $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $6293 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $1991 Machinery and Equipment - Ending $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $154065 Secured Mortgages and Notes Payable - Ending $149022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Hammel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Bridge First Aid & Rescue
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Squad Old Bridge Twp Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0237152507
ReturnHeader/Filer/PhoneNum07325709037
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Marlboro Road
ReturnHeader/Filer/USAddress/CityNm0Old Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE E CAHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BETHANY RD BLDG 1 STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07322173662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Cahill
ReturnHeader/ReturnTs02017-11-15T06:25:11-08:00
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
$346,457
Liabilities
$149,022
Net assets
$197,435
Revenue
$88,953
Expenses
$110,355
Net income
-$21,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.81$2.90$1.64$1.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.44$3.41$2.47$1.03$1.44
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.49$1.97$0.89$1.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.54$2.19$0.85$1.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.18$1.59$2.60$0.83$1.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.88$0.99$1.02$0.04