Civic Intelligence

Pequannock Township First Aid & Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 23-7248911

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

28th percentile

0.00x

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$703,252

Down $11,077 (-1.6%) from 2018

Net Assets

Down

$703,252

Down $11,077 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Down

$114,322

Down $18,257 (-14%) from 2018

Expenses

Down

$141,615

Down $39,002 (-22%) from 2018

Net Income

Up

-$27,293

Up $20,745 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$703,252
Liabilities$0
Net Assets$703,252
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$114,322
Expenses$141,615
Net Income-$27,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$149,251
Mission and Program Overview

Mission

To provide first aid, ambulance and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,426$366,629▼ $37,797
Investments in Publicly Traded Securities$203,076$226,586▲ $23,510
Cash and Non-Interest-Bearing Accounts$106,827$110,037▲ $3,210
Total Assets$714,329$703,252▼ $11,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,329$703,252▼ $11,077
Total Net Assets Fund Balance$714,329$703,252▼ $11,077
Total Liabilities and Net Assets / Fund Balance$714,329$703,252▼ $11,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,341$230,196$563,537
Equipment$15,738$116,851$132,589
Other Land Buildings$17,556$90,293$107,849
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Dave StappPresident
Tyler PonomarevCaptain
Thomas LyonsChief
Christine FrancesconeCorrespondin
Harold JohnsonLieutenant
Bill MccrystalPublic Trust
Allison KaneRecording Se
Ron FuriaSquad Truste
David KohleTownship Tru
Greg RennaTreasurer
Diane KoppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,706
Program Service Revenue
$0
Investment Income
$10,280
Other Revenue
$13,336
All Other Contributions
$65,706
Change in Net Assets
$-27,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,685
Professional Fundraising Fees$20,930
Total Fundraising Expense$7,237
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,797--$37,797
Fees for Services Professional Fundraising--$20,930$20,930
Conferences and Meetings$13,726--$13,726
Occupancy$12,135--$12,135
Other Expenses$7,986-$13,845$7,986
Fees for Service Investment Mgmnt Fees$2,986--$2,986
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$2,122$411$2,533
Fees for Services Other--$1,378$1,378
Advertising--$783$783
Insurance$359--$359
All Other Expenses$28,554$1,308$-30,110$-248
Total Functional Expenses$128,348$6,030$7,237$141,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,477
Fundraising Direct Expenses$22,308
Professional Fundraising Fees$20,930
Gaming Gross Income$19,012
Gaming Direct Expenses$13,845

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$30,477$30,477-$30,477
Total Events$30,477$30,477-$30,477
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 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stapp
Formed
1951
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TURNPIKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034343
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.90980
IRS990ScheduleA/PublicSupportTotal509Amt0597372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174310
IRS990ScheduleA/Total509Grp/TotalAmt0597372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631715
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563537
IRS990ScheduleD/EquipmentGrp/BookValueAmt015738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONCERT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt030478
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt119012
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08170
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt15167
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SPOTLIGHT MUSIC PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1MUNICIPAL MARKETING SERVICES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022308
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt113845
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 HAMILTON AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11038 PERRY HIGHWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WATERBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PITTSBURGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006706
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd115237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030477
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019012
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019012
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019012
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0530 NEWARK POMPTON TURNPIKE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POMPTON PLAINS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007444
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPOTLIGHT MUSIC PRODUCTIONS INC CUSTODY MUNICIPAL MARKETING SERVICES INC CUSTODY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt049490
IRS990ScheduleG/TotalNetToOrganizationAmt013337
IRS990ScheduleG/TotalRetainedByContractorsAmt036153
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,252
Liabilities
$0
Net assets
$703,252
Revenue
$114,322
Expenses
$141,615
Net income
-$27,293
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