Civic Intelligence

Pennington Road Fire Company & First Aid Unit Inc.

990 • Fiscal year 2014 • EIN 23-7218692

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
1666 Pennington RoadTrenton, NJ 08618

(609) 882-9885

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,336,907

Down $87,912 (-3.6%) from 2013

Net Assets

Down

$2,330,512

Down $67,274 (-2.8%) from 2013

Liabilities

Down

$6,395

Down $20,638 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$220,569

Down $46,483 (-17%) from 2013

Expenses

Down

$289,559

Down $23,531 (-7.5%) from 2013

Net Income

Down

-$68,990

Down $22,952 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,566,506Liabilities 2011: $14,863Net Assets 2011: $2,551,6432011Assets 2012: $2,445,122Liabilities 2012: $3,340Net Assets 2012: $2,441,7822012Assets 2013: $2,424,819Liabilities 2013: $27,033Net Assets 2013: $2,397,7862013Assets 2014: $2,336,907Liabilities 2014: $6,395Net Assets 2014: $2,330,5122014Assets 2015: $2,287,979Liabilities 2015: $39,277Net Assets 2015: $2,248,7022015Assets 2016: $2,273,874Liabilities 2016: $40,450Net Assets 2016: $2,233,4242016Assets 2017: $2,161,623Liabilities 2017: $34,286Net Assets 2017: $2,127,3372017Assets 2018: $2,006,563Liabilities 2018: $8,809Net Assets 2018: $1,997,7542018Assets 2019: $1,912,742Liabilities 2019: $15,024Net Assets 2019: $1,897,7182019Assets 2020: $1,790,689Liabilities 2020: $7,590Net Assets 2020: $1,783,0992020Assets 2021: $1,750,785Liabilities 2021: $23,785Net Assets 2021: $1,727,0002021Assets 2022: $1,814,177Liabilities 2022: $3,291Net Assets 2022: $1,810,8862022Assets 2023: $1,877,618Liabilities 2023: $0Net Assets 2023: $1,877,6182023Assets 2024: $1,927,642Liabilities 2024: $0Net Assets 2024: $1,927,6422024

Highlighted filing

2014

Assets$2,336,907
Liabilities$6,395
Net Assets$2,330,512
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $353,0632011Expenses 2012: $380,4252012Revenue 2013: $267,052Expenses 2013: $313,090Net Income 2013: -$46,0382013Revenue 2014: $220,569Expenses 2014: $289,559Net Income 2014: -$68,9902014Revenue 2015: $217,512Expenses 2015: $299,335Net Income 2015: -$81,8232015Revenue 2016: $245,577Expenses 2016: $260,895Net Income 2016: -$15,3182016Revenue 2017: $133,040Expenses 2017: $240,214Net Income 2017: -$107,1742017Revenue 2018: $42,213Expenses 2018: $169,057Net Income 2018: -$126,8442018Revenue 2019: $42,149Expenses 2019: $143,563Net Income 2019: -$101,4142019Revenue 2020: $17,859Expenses 2020: $127,830Net Income 2020: -$109,9712020Revenue 2021: $52,263Expenses 2021: $111,710Net Income 2021: -$59,4472021Revenue 2022: $150,795Expenses 2022: $64,578Net Income 2022: $86,2172022Revenue 2023: $94,746Expenses 2023: $38,462Net Income 2023: $56,2842023Revenue 2024: $96,400Expenses 2024: $46,376Net Income 2024: $50,0242024

Highlighted filing

2014

Revenue$220,569
Expenses$289,559
Net Income-$68,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$297,146
Mission and Program Overview

Mission

To provide for the protection of life and property from fire and the rendering of prehospital emergency medical and ambulance service to the residents of ewing township and rendering mutual aid to other communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,342,895$2,225,967▼ $116,928
Cash and Non-Interest-Bearing Accounts$68,898$95,924▲ $27,026
Investments in Publicly Traded Securities$8,263$9,977▲ $1,714
Total Assets$2,424,819$2,336,907▼ $87,912
Other Assets Total$4,763$5,039▲ $276
Liabilities
Other Liabilities$11,900$4,085▼ $7,815
Accounts Payable and Accrued Expenses$15,133$2,310▼ $12,823
Total Liabilities$27,033$6,395▼ $20,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,786$2,330,512▼ $67,274
Total Net Assets Fund Balance$2,397,786$2,330,512▼ $67,274
Total Liabilities and Net Assets / Fund Balance$2,424,819$2,336,907▼ $87,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,733$1,281,057$3,269,790
Equipment$128,045$795,162$923,207
Land$83,050-$83,050
Other Land Buildings$26,139$7,872$34,011
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Annemarie Lamb-
Stephan Linkel-
Bryan FischbergFinancial Se
Charles SheldonPres
Tina LambSec
Rett CampbellTreas
Chuck KlosinskiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$254,381
Program Service Revenue
$0
Investment Income
$470
Other Revenue
$-34,282
All Other Contributions
$47,015
Change in Net Assets
$-68,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,569
Revenue Not Reported on Form 990
$78,291
Total Revenue per Audited Statements
$298,860
Total Revenue per Form 990
$220,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,559
Total Fundraising Expense$3,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,146--$92,146
All Other Expenses$71,534$440-$71,974
Other Expenses$23,821--$23,821
Fees for Services Accounting-$8,350-$8,350
Conferences and Meetings$3,075--$3,075
Office Expenses--$3,060$3,060
Total Functional Expenses$277,709$8,790$3,060$289,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,136
Expenses per Audited Statements$289,559
Total Expenses per Form 990$289,559
Expenses Not Reported on Form 990$76,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,255
Fundraising Direct Expenses$2,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fund Drive$14,833$14,833-$14,833
Easter Flower S$5,806$5,806$2,832$2,974
Total Events$20,639$20,639$2,832$17,807
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Hall Deposits$4,085
Other Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are available to all board members for review before submission to irs”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pennington Road Fire Co& First Aid
EIN
23-7218692
Phone
6098829885
Address
1666 PENNINGTON ROAD, TRENTON, NJ 08618

Signing Officer

Name
Rett Campbell
Title
President
Phone
6098829885
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rett Campbell
Formed
1924
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for the protection of life and property from fire and the rendering of prehospital emergency medical and ambulance service to the residents of ewing township and rendering mutual aid to other communities.”

Form 990, Part IX, Line 24E

“Installation dinner 12,580 0 0 equipment & gear 12,308 0 0 in kind donation ambulan 12,044 0 0 telephone 10,081 0 0 vehicle fuel 9,361 0 0 training 4,610 0 0 uniforms 2,754 0 0 miscellaneous 2,265 0 0 donation 2,100 0 0 supplies 2,028 0 0 office expense 1,282 0 0 internet 0 405 0 janitorial supplies 121 0 0 bank fee 0 35 0”

Form 990, Part XI, Line 9

“Rental expenses, netted against rental income 73,745 fundraising cost (netted part viii line 11b) 2,832 rental expenses, netted against rental income -73,745 easter flower sales expense -2,832”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses, netted against rental income 73,745 fundraising cost (netted part viii line 11b) 2,832”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses, netted against rental income 73,745 easter flower sales expense 2,832”

Raw XML Appendix353 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES, NETTED AGAINST RENTAL INCOME 73,745 FUNDRAISING COST (NETTED PART VIII LINE 11B) 2,832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES, NETTED AGAINST RENTAL INCOME 73,745 EASTER FLOWER SALES EXPENSE 2,832
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225967
IRS990ScheduleD/TotalExpensesPerForm990Amt0289559
IRS990ScheduleD/TotalLiabilityAmt04085
IRS990ScheduleD/TotalRevenuePerForm990Amt0220569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASTER FLOWER S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE PROTECTION OF LIFE AND PROPERTY FROM FIRE AND THE RENDERING OF PREHOSPITAL EMERGENCY MEDICAL AND AMBULANCE SERVICE TO THE RESIDENTS OF EWING TOWNSHIP AND RENDERING MUTUAL AID TO OTHER COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION DINNER 12,580 0 0 EQUIPMENT & GEAR 12,308 0 0 IN KIND DONATION AMBULAN 12,044 0 0 TELEPHONE 10,081 0 0 VEHICLE FUEL 9,361 0 0 TRAINING 4,610 0 0 UNIFORMS 2,754 0 0 MISCELLANEOUS 2,265 0 0 DONATION 2,100 0 0 SUPPLIES 2,028 0 0 OFFICE EXPENSE 1,282 0 0 INTERNET 0 405 0 JANITORIAL SUPPLIES 121 0 0 BANK FEE 0 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES, NETTED AGAINST RENTAL INCOME 73,745 FUNDRAISING COST (NETTED PART VIII LINE 11B) 2,832 RENTAL EXPENSES, NETTED AGAINST RENTAL INCOME -73,745 EASTER FLOWER SALES EXPENSE -2,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02424819
IRS990/TotalAssetsEOYAmt02336907
IRS990/TotalAssetsGrp/BOYAmt02424819
IRS990/TotalAssetsGrp/EOYAmt02336907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289559
IRS990/TotalGrossUBIAmt0-55705
IRS990/TotalLiabilitiesBOYAmt027033
IRS990/TotalLiabilitiesEOYAmt06395
IRS990/TotalLiabilitiesGrp/BOYAmt027033
IRS990/TotalLiabilitiesGrp/EOYAmt06395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02397786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02330512
IRS990/TotalProgramServiceExpensesAmt0277709
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-55705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02424819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02336907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02397786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02330512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 EWINGVILLE ROAD
IRS990/USAddress/CityNm0EWING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008638
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RETT CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098829885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON ROAD FIRE CO& FIRST AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0237218692
ReturnHeader/Filer/PhoneNum06098829885
ReturnHeader/Filer/USAddress/AddressLine1Txt01666 PENNINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02015-06-04T09:30:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,907
Liabilities
$6,395
Net assets
$2,330,512
Revenue
$220,569
Expenses
$289,559
Net income
-$68,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.10$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.09$0.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.15$0.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.05$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.02$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.90$0.04$0.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.04$0.17$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.13$0.24$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.22$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.40$0.27$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.44$0.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$0.35