Civic Intelligence

Pennington Road Fire Company & First Aid Unit Inc.

990 • Fiscal year 2017 • EIN 23-7218692

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
1666 Pennington RoadTrenton, NJ 08638

(609) 882-9885

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,161,623

Down $112,251 (-4.9%) from 2016

Net Assets

Down

$2,127,337

Down $106,087 (-4.7%) from 2016

Liabilities

Down

$34,286

Down $6,164 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$133,040

Down $112,537 (-46%) from 2016

Expenses

Down

$240,214

Down $20,681 (-7.9%) from 2016

Net Income

Down

-$107,174

Down $91,856 (-600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,161,623
Liabilities$34,286
Net Assets$2,127,337
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$133,040
Expenses$240,214
Net Income-$107,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$229,275
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$2,113,412$2,018,435▼ $94,977
Cash and Non-Interest-Bearing Accounts$146,400$126,191▼ $20,209
Investments in Publicly Traded Securities$10,030$11,117▲ $1,087
Accounts Receivable$1,700$4,200▲ $2,500
Total Assets$2,273,874$2,161,623▼ $112,251
Other Assets Total$2,332$1,680▼ $652
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,381$16,486▼ $5,895
Accounts Payable and Accrued Expenses$11,429$11,810▲ $381
Other Liabilities$6,640$5,990▼ $650
Total Liabilities$40,450$34,286▼ $6,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,424$2,127,337▼ $106,087
Total Net Assets Fund Balance$2,233,424$2,127,337▼ $106,087
Total Liabilities and Net Assets / Fund Balance$2,273,874$2,161,623▼ $112,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,479$1,496,766$3,283,245
Equipment$72,593$819,154$891,747
Other Land Buildings$76,313$53,692$130,005
Land$83,050-$83,050
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Christopher NotteTrustee
Oscar EstradaTrustee
Tina LambTrustee
Nick SimzakPres
Marilyn SimzakSec
Stephan LinkelTreas
Bryan FischbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$165,111
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$-32,486
All Other Contributions
$22,962
Change in Net Assets
$-107,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,040
Revenue Not Reported on Form 990
$97,322
Total Revenue per Audited Statements
$230,362
Total Revenue per Form 990
$133,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,214
Total Fundraising Expense$3,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,178--$79,178
Fees for Services Accounting$19,155$7,230-$26,385
All Other Expenses$20,050$1,054-$21,104
Other Expenses$14,826--$14,826
Office Expenses--$3,987$3,987
Conferences and Meetings$3,636--$3,636
Total Functional Expenses$227,943$8,284$3,987$240,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,449
Expenses per Audited Statements$240,214
Total Expenses per Form 990$240,214
Expenses Not Reported on Form 990$96,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,434
Fundraising Direct Expenses$2,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Hall Deposits$5,990
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 08638

Signing Officer

Name
Stephan Linkel
Title
Treas
Phone
6098829885
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Lamb
Formed
1924
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Harlan L Joseph
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 XI, Line 9

“Rental expenses, netted against rental income 93,644 fundraising cost (netted part viii line 11b) 2,591 rental expenses, netted against rental income -93,644 easter flower sales expense -2,591”

Financial Statement Notes

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

“Rental expenses, netted against rental income 93,644 fundraising cost (netted part viii line 11b) 2,591”

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

“Rental expenses, netted against rental income 93,644 easter flower sales expense 2,591”

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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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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/ExplanationTxt3RENTAL EXPENSES, NETTED AGAINST RENTAL INCOME 93,644 FUNDRAISING COST (NETTED PART VIII LINE 11B) 2,591 RENTAL EXPENSES, NETTED AGAINST RENTAL INCOME -93,644 EASTER FLOWER SALES EXPENSE -2,591
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02161623
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IRS990/TotalAssetsGrp/EOYAmt02161623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240214
IRS990/TotalGrossUBIAmt0-44329
IRS990/TotalLiabilitiesBOYAmt040450
IRS990/TotalLiabilitiesEOYAmt034286
IRS990/TotalLiabilitiesGrp/BOYAmt040450
IRS990/TotalLiabilitiesGrp/EOYAmt034286
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127337
IRS990/TotalProgramServiceExpensesAmt0227943
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-44329
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02233424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02127337
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EWING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008638
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN LINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06098829885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D07C807F793FA93FE5A86CBB10051778B6703BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.196.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:44
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN L JOSEPH
ReturnHeader/ReturnTs02018-06-25T09:43:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,623
Liabilities
$34,286
Net assets
$2,127,337
Revenue
$133,040
Expenses
$240,214
Net income
-$107,174
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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