Civic Intelligence

Pequannock Township First Aid & Rescue Squad Inc.

990 • Fiscal year 2023 • EIN 23-7248911

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$722,899

Up $4,659 (+0.6%) from 2022

Net Assets

Up

$722,899

Up $4,659 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$118,136

Down $9,568 (-7.5%) from 2022

Expenses

Up

$134,789

Up $16,043 (+14%) from 2022

Net Income

Down

-$16,653

Down $25,611 (-286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$722,899
Liabilities$0
Net Assets$722,899
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$118,136
Expenses$134,789
Net Income-$16,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$327,819
Mission and Program Overview

Mission

To provide first aid, ambulance and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,031$365,895▲ $4,864
Investments in Publicly Traded Securities$232,011$251,935▲ $19,924
Cash and Non-Interest-Bearing Accounts$125,198$105,069▼ $20,129
Total Assets$718,240$722,899▲ $4,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,240$722,899▲ $4,659
Total Net Assets Fund Balance$718,240$722,899▲ $4,659
Total Liabilities and Net Assets / Fund Balance$718,240$722,899▲ $4,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,566$290,887$618,453
Equipment$21,964$127,289$149,253
Other Land Buildings$16,365$114,771$131,136
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dave StappPresident
Tyler PonomarevCaptain
Thomas Lyons JrChief
Christine FrancesconeCorrespondin
Tyler DentonLieutenant
Jerry McmahonPublic Trust
Allison KaneRecording Se
Elaine StappSquad Truste
Ryan HerdTownship Tru
Greg RennaTreasurer
Diane KoppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$-34
Other Revenue
$13,170
All Other Contributions
$80,000
Change in Net Assets
$-16,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,789
Total Fundraising Expense$5,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,215--$27,215
Depreciation Depletion$24,570--$24,570
All Other Expenses$15,804$167$5,950$21,921
Conferences and Meetings$15,344--$15,344
Other Expenses$7,778--$7,778
Fees for Service Investment Mgmnt Fees$1,352--$1,352
Office Expenses-$1,105-$1,105
Insurance$359--$359
Total Functional Expenses$127,567$1,272$5,950$134,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,165
Fundraising Direct Expenses$24,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$28,211$28,211$19,265$8,946
Casino Night$6,135$6,135$3,546$2,589
Total Events$34,346$34,346$22,811$11,535
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
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
2024-11-11
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 TPKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms & maintenance 7,184 0 0 solicitations 0 0 5,843 ambulance maintenance 3,554 0 0 oxygen 1,525 0 0 memberships 1,230 0 0 scholarships 1,000 0 0 bank charges 706 0 0 education 472 0 0 postage 0 167 0 license fees 133 0 0 fund raising activities 0 0 107 total 15,804 167 5,950”

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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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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/ExplanationTxt5UNIFORMS & MAINTENANCE 7,184 0 0 SOLICITATIONS 0 0 5,843 AMBULANCE MAINTENANCE 3,554 0 0 OXYGEN 1,525 0 0 MEMBERSHIPS 1,230 0 0 SCHOLARSHIPS 1,000 0 0 BANK CHARGES 706 0 0 EDUCATION 472 0 0 POSTAGE 0 167 0 LICENSE FEES 133 0 0 FUND RAISING ACTIVITIES 0 0 107 TOTAL 15,804 167 5,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUANNOCK TOWNSHIP FIRST AID &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,899
Liabilities
$0
Net assets
$722,899
Revenue
$118,136
Expenses
$134,789
Net income
-$16,653
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
Peer Organizations

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