Civic Intelligence

Pequannock Township First Aid & Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 23-7248911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfilePEQUANNOCKEMS.ORG
P O Box 33Pequannock, NJ 07440

(973) 835-6987

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$736,220

Down $52,396 (-6.6%) from 2015

Net Assets

Down

$736,220

Down $52,396 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Down

$125,398

Down $54,444 (-30%) from 2015

Expenses

Up

$178,002

Up $9,835 (+5.8%) from 2015

Net Income

Down

-$52,604

Down $64,279 (-551%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2013: $827,306Liabilities 2013: $0Net Assets 2013: $827,3062013Assets 2014: $809,458Liabilities 2014: $0Net Assets 2014: $809,4582014Assets 2015: $788,616Liabilities 2015: $0Net Assets 2015: $788,6162015Assets 2016: $736,220Liabilities 2016: $0Net Assets 2016: $736,2202016Assets 2018: $714,329Liabilities 2018: $0Net Assets 2018: $714,3292018Assets 2019: $703,252Liabilities 2019: $0Net Assets 2019: $703,2522019Assets 2020: $716,894Liabilities 2020: $0Net Assets 2020: $716,8942020Assets 2021: $743,916Liabilities 2021: $0Net Assets 2021: $743,9162021Assets 2022: $718,240Liabilities 2022: $0Net Assets 2022: $718,2402022Assets 2023: $722,899Liabilities 2023: $0Net Assets 2023: $722,8992023Assets 2024: $708,941Liabilities 2024: $0Net Assets 2024: $708,9412024

Highlighted filing

2016

Assets$736,220
Liabilities$0
Net Assets$736,220
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KExpenses 2013: $141,6872013Revenue 2014: $146,454Expenses 2014: $170,608Net Income 2014: -$24,1542014Revenue 2015: $179,842Expenses 2015: $168,167Net Income 2015: $11,6752015Revenue 2016: $125,398Expenses 2016: $178,002Net Income 2016: -$52,6042016Revenue 2018: $132,579Expenses 2018: $180,617Net Income 2018: -$48,0382018Revenue 2019: $114,322Expenses 2019: $141,615Net Income 2019: -$27,2932019Revenue 2020: $99,864Expenses 2020: $95,551Net Income 2020: $4,3132020Revenue 2021: $123,310Expenses 2021: $100,682Net Income 2021: $22,6282021Revenue 2022: $127,704Expenses 2022: $118,746Net Income 2022: $8,9582022Revenue 2023: $118,136Expenses 2023: $134,789Net Income 2023: -$16,6532023Revenue 2024: $162,781Expenses 2024: $170,234Net Income 2024: -$7,4532024

Highlighted filing

2016

Revenue$125,398
Expenses$178,002
Net Income-$52,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$131,185
Mission and Program Overview

Mission

To provide first aid, ambulance and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,723$442,506▼ $36,217
Cash and Non-Interest-Bearing Accounts$74,360$293,714▲ $219,354
Investments in Publicly Traded Securities$235,533--
Total Assets$788,616$736,220▼ $52,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$788,616$736,220▼ $52,396
Total Net Assets Fund Balance$788,616$736,220▼ $52,396
Total Liabilities and Net Assets / Fund Balance$788,616$736,220▼ $52,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,686$186,846$563,532
Equipment$24,041$90,171$114,212
Other Land Buildings$41,779$42,895$84,674
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bobbi Jo MurphyPresident
Ellen IndoeCaptain
Thomas LyonsChief
Christine FrancisconeCorrespondin
Thomas MurphyLieutenant
Stacy-ann WebbPast Treasur
Bill MccrystallPublic Trust
Allison KaneRecording Se
Ron FuriaSquad Truste
Rich PhelanTownship Tru
Greg RennaTreasurer
Stephen IndoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,733
Program Service Revenue
$0
Investment Income
$8,117
Other Revenue
$77,548
All Other Contributions
$39,733
Change in Net Assets
$-52,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,764
Total Fundraising Expense$48,294
Professional Fundraising Fees$38,238
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$38,238$38,238
Depreciation Depletion$36,425--$36,425
All Other Expenses$22,868$1,112$2,143$26,123
Conferences and Meetings$18,558--$18,558
Occupancy$9,604--$9,604
Other Expenses$7,111-$7,125$7,111
Office Expenses-$2,142$560$2,702
Fees for Services Accounting-$2,500-$2,500
Advertising--$228$228
Total Functional Expenses$123,954$5,754$48,294$178,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,335
Professional Fundraising Fees$38,238
Fundraising Direct Expenses$5,787

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$44,118$44,118$5,787$38,331
Benefit Concert$39,217$39,217-$39,217
Total Events$83,335$83,335$5,787$77,548
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The administration monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the administration and they also monitor the business relations to ensure that no conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Members receive no compensation, all members are volunteers.”

Form 990, Page 6, Part VI, Line 15B

“Members receive no compensation, all members are volunteers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pequannock Township First Aid &
EIN
23-7248911
Phone
9738356987
Address
P O BOX 33, PEQUANNOCK, NJ 07440

Signing Officer

Name
Greg Renna
Title
Treasurer
Phone
9738356987
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Jo Murphy
Formed
1951
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TURNPIKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telecommunications 5,658 0 0 radio maintenance 4,030 0 0 education 3,386 0 0 awards 3,167 0 0 ambulance maintenance 2,747 0 0 bank charges 0 1,112 330 uniforms & maintenance 1,407 0 0 oxygen 1,152 0 0 memberships 1,096 0 0 license fees 225 0 625 postage 0 0 800 miscelaneous 0 0 388 total 22,868 1,112 2,143”

Form 990, Part XI, Line 9

“Depreciation adjustment on books only 208”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023130
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt0602516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139045
IRS990ScheduleA/Total509Grp/TotalAmt0602516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563532
IRS990ScheduleD/EquipmentGrp/BookValueAmt024041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05787
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE ADMINISTRATION AND THEY ALSO MONITOR THE BUSINESS RELATIONS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RECEIVE NO COMPENSATION, ALL MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS RECEIVE NO COMPENSATION, ALL MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMUNICATIONS 5,658 0 0 RADIO MAINTENANCE 4,030 0 0 EDUCATION 3,386 0 0 AWARDS 3,167 0 0 AMBULANCE MAINTENANCE 2,747 0 0 BANK CHARGES 0 1,112 330 UNIFORMS & MAINTENANCE 1,407 0 0 OXYGEN 1,152 0 0 MEMBERSHIPS 1,096 0 0 LICENSE FEES 225 0 625 POSTAGE 0 0 800 MISCELANEOUS 0 0 388 TOTAL 22,868 1,112 2,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION ADJUSTMENT ON BOOKS ONLY 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788616
IRS990/TotalAssetsEOYAmt0736220
IRS990/TotalAssetsGrp/BOYAmt0788616
IRS990/TotalAssetsGrp/EOYAmt0736220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736220
IRS990/TotalProgramServiceExpensesAmt0123954
IRS990/TotalRevenueGrp/ExclusionAmt08117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 33
IRS990/USAddress/CityNm0PEQUANNOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007440
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PEQUANNOCKEMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG RENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738356987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUANNOCK TOWNSHIP FIRST AID &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0237248911
ReturnHeader/Filer/PhoneNum09738356987
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33
ReturnHeader/Filer/USAddress/CityNm0PEQUANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C875DB71132BADD497AF965AC80BB27FAF4B1E0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C875DB71132BADD497AF965AC80BB27FAF4B1E0E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161647899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R MANI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NEWARK POMPTON TURNPIKE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$736,220
Liabilities
$0
Net assets
$736,220
Revenue
$125,398
Expenses
$178,002
Net income
-$52,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$1.63$1.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.18$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.28$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.23$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.00$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.14$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.33$1.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.25$1.78$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.80$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$1.46$1.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$1.42