Civic Intelligence

America Emergency Squad

990 • Fiscal year 2018 • EIN 21-0742990

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 567MT Holly, NJ 08060

(609) 267-0450

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$359,607

Up $37,776 (+12%) from 2017

Net Assets

Down

$235,722

Down $37,104 (-14%) from 2017

Liabilities

Up

$123,885

Up $74,880 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$507,058

Down $27,928 (-5.2%) from 2017

Expenses

Up

$544,162

Up $13,632 (+2.6%) from 2017

Net Income

Down

-$37,104

Down $41,560 (-933%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $389,365Liabilities 2010: $85,497Net Assets 2010: $303,8682010Assets 2011: $362,356Liabilities 2011: $72,226Net Assets 2011: $290,1302011Assets 2012: $290,764Liabilities 2012: $61,254Net Assets 2012: $229,5102012Assets 2013: $250,713Liabilities 2013: $46,376Net Assets 2013: $204,3372013Assets 2014: $343,921Liabilities 2014: $151,300Net Assets 2014: $192,6212014Assets 2015: $322,774Liabilities 2015: $111,195Net Assets 2015: $211,5792015Assets 2016: $342,982Liabilities 2016: $74,612Net Assets 2016: $268,3702016Assets 2017: $321,831Liabilities 2017: $49,005Net Assets 2017: $272,8262017Assets 2018: $359,607Liabilities 2018: $123,885Net Assets 2018: $235,7222018Assets 2019: $285,716Liabilities 2019: $85,167Net Assets 2019: $200,5492019Assets 2020: $230,840Liabilities 2020: $139,911Net Assets 2020: $90,9292020Assets 2021: $196,390Liabilities 2021: $51,200Net Assets 2021: $145,1902021Assets 2022: $185,600Liabilities 2022: $38,817Net Assets 2022: $146,7832022Assets 2023: $240,002Liabilities 2023: $19,600Net Assets 2023: $220,4022023Assets 2024: $255,028Liabilities 2024: $97,457Net Assets 2024: $157,5712024

Highlighted filing

2018

Assets$359,607
Liabilities$123,885
Net Assets$235,722
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $473,5522010Expenses 2011: $501,0582011Expenses 2012: $477,6562012Revenue 2013: $475,092Expenses 2013: $500,265Net Income 2013: -$25,1732013Revenue 2014: $541,725Expenses 2014: $553,441Net Income 2014: -$11,7162014Revenue 2015: $509,947Expenses 2015: $490,989Net Income 2015: $18,9582015Revenue 2016: $581,613Expenses 2016: $524,825Net Income 2016: $56,7882016Revenue 2017: $534,986Expenses 2017: $530,530Net Income 2017: $4,4562017Revenue 2018: $507,058Expenses 2018: $544,162Net Income 2018: -$37,1042018Revenue 2019: $550,910Expenses 2019: $586,083Net Income 2019: -$35,1732019Revenue 2020: $489,693Expenses 2020: $599,313Net Income 2020: -$109,6202020Revenue 2021: $671,291Expenses 2021: $617,030Net Income 2021: $54,2612021Revenue 2022: $655,185Expenses 2022: $653,592Net Income 2022: $1,5932022Revenue 2023: $763,335Expenses 2023: $689,716Net Income 2023: $73,6192023Revenue 2024: $687,786Expenses 2024: $750,617Net Income 2024: -$62,8312024

Highlighted filing

2018

Revenue$507,058
Expenses$544,162
Net Income-$37,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$507,058
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,816$304,221▲ $74,405
Cash and Non-Interest-Bearing Accounts$40,931$32,278▼ $8,653
Savings and Temporary Cash Investments$51,083$23,108▼ $27,975
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,831$359,607▲ $37,776
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,005$119,918▲ $70,913
Other Liabilities-$3,967-
Total Liabilities$49,005$123,885▲ $74,880
Net Assets / Fund Balance
Unrestricted Net Assets$272,826$235,722▼ $37,104
Total Net Assets Fund Balance$272,826$235,722▼ $37,104
Total Liabilities and Net Assets / Fund Balance$321,831$359,607▲ $37,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,557$411,128$570,685
Buildings$144,664$76,472$221,136
Other Land Buildings-$16,685$16,685
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron KieftTreasurer/ChiefPT$31,200$31,200

Board Members and Trustees

NameTitle
Richard KieftPresident
Thad Roper SrVice President
Jim JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,480
Program Service Revenue
$495,068
Investment Income
$10
Other Revenue
$4,500
All Other Contributions
$7,480
Change in Net Assets
$-37,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,058
Total Revenue per Audited Statements
$507,058
Total Revenue per Form 990
$507,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,374
Other Expenses$173,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,583--$298,583
Current Officers, Directors, Trustees, and Key Employees$6,240$24,960-$31,200
Depreciation Depletion$31,168--$31,168
Payroll Taxes$25,720$1,947-$27,667
Insurance$26,717--$26,717
All Other Expenses$19,799--$19,799
Other Employee Benefits$12,924--$12,924
Office Expenses-$10,543-$10,543
Fees for Services Accounting-$9,278-$9,278
Other Expenses$7,222$24,159-$7,222
Interest$4,155--$4,155
Total Functional Expenses$470,207$73,955$0$544,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,162
Total Expenses per Audited Statements$544,162
Total Expenses per Form 990$544,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Several of the officers and directors are related by blood or marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is made available to the officers and members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors conflicts on an ongoing basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documentation available upon request”

Filing and Contact Details

Filer

Filer Name
America Emergency Squad
EIN
21-0742990
Phone
6092670450
Address
PO BOX 567, MT HOLLY, NJ 08060

Signing Officer

Name
Ron Kieft
Title
Chief
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
20

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Auditor approved by the Board of Directors annually”

Governing Policies

“The Squad is in the process of developing governing policies as now sugggested by the IRS through the Form 990: Whistleblower Policy Conflict of Interest Policy Record Retention Policy”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency Squad
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019799
IRS990/AllOtherExpensesGrp/TotalAmt019799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization Personnel
IRS990/BooksInCareOfDetail/PhoneNum06092670450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 Mill Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mt Holly
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040931
IRS990/CashNonInterestBearingGrp/EOYAmt032278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0173788
IRS990/CYOtherRevenueAmt04500
IRS990/CYProgramServiceRevenueAmt0495068
IRS990/CYRevenuesLessExpensesAmt0-37104
IRS990/CYSalariesCompEmpBnftPaidAmt0370374
IRS990/CYTotalExpensesAmt0544162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507058
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031168
IRS990/DepreciationDepletionGrp/TotalAmt031168
IRS990/Desc0The America Emergency Squad provides emergency services to the residents of Mt. Holly, NJ and surrounding communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0470207
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09278
IRS990/FeesForServicesAccountingGrp/TotalAmt09278
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Kieft
IRS990/Form990PartVIISectionAGrp/PersonNm1Thad Roper Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Kieft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507058
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026717
IRS990/InsuranceGrp/TotalAmt026717
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04155
IRS990/InterestGrp/TotalAmt04155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304221
IRS990/LandBldgEquipCostOrOtherBssAmt0808506
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emergency Squad
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119918
IRS990/NetAssetsOrFundBalancesBOYAmt0272826
IRS990/NetAssetsOrFundBalancesEOYAmt0235722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010543
IRS990/OfficeExpensesGrp/TotalAmt010543
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012924
IRS990/OtherExpensesGrp/Desc0UTILITIES & Phone
IRS990/OtherExpensesGrp/Desc1Billing expense
IRS990/OtherExpensesGrp/Desc2Bldg repairs and maintence
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124159
IRS990/OtherExpensesGrp/ProgramServicesAmt027612
IRS990/OtherExpensesGrp/ProgramServicesAmt110067
IRS990/OtherExpensesGrp/ProgramServicesAmt27222
IRS990/OtherExpensesGrp/TotalAmt030680
IRS990/OtherExpensesGrp/TotalAmt124159
IRS990/OtherExpensesGrp/TotalAmt210067
IRS990/OtherExpensesGrp/TotalAmt37222
IRS990/OtherLiabilitiesGrp/EOYAmt03967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01947
IRS990/PayrollTaxesGrp/ProgramServicesAmt025720
IRS990/PayrollTaxesGrp/TotalAmt027667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees from services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173750
IRS990/PYProgramServiceRevenueAmt0533650
IRS990/PYRevenuesLessExpensesAmt04456
IRS990/PYSalariesCompEmpBnftPaidAmt0356780
IRS990/PYTotalExpensesAmt0530530
IRS990/PYTotalRevenueAmt0534986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0533650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02655650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02675212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541694
IRS990ScheduleA/Total509Grp/TotalAmt02675212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570685
IRS990ScheduleD/ExpensesSubtotalAmt0544162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0507058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304221
IRS990ScheduleD/TotalExpensesPerForm990Amt0544162
IRS990ScheduleD/TotalLiabilityAmt03967
IRS990ScheduleD/TotalRevenuePerForm990Amt0507058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several of the officers and directors are related by blood or marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is made available to the officers and members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board monitors conflicts on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documentation available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auditor approved by the Board of Directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Squad is in the process of developing governing policies as now sugggested by the IRS through the Form 990: Whistleblower Policy Conflict of Interest Policy Record Retention Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing Policies
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321831
IRS990/TotalAssetsEOYAmt0359607
IRS990/TotalAssetsGrp/BOYAmt0321831
IRS990/TotalAssetsGrp/EOYAmt0359607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07480
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049005
IRS990/TotalLiabilitiesEOYAmt0123885
IRS990/TotalLiabilitiesGrp/BOYAmt049005
IRS990/TotalLiabilitiesGrp/EOYAmt0123885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235722
IRS990/TotalProgramServiceExpensesAmt0470207
IRS990/TotalProgramServiceRevenueAmt0495068
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507058
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359607
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235722
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,607
Liabilities
$123,885
Net assets
$235,722
Revenue
$507,058
Expenses
$544,162
Net income
-$37,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.97$1.58$6.88$7.51$0.63
2023Summary only. Only limited summary data is available for this year.$2.40$0.20$2.20$7.63$6.90$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.39$1.47$6.55$6.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.51$1.45$6.71$6.17$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.40$0.91$4.90$5.99$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.85$2.01$5.51$5.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.60$1.24$2.36$5.07$5.44$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.73$5.35$5.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.75$2.68$5.82$5.25$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.11$2.12$5.10$4.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.51$1.93$5.42$5.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.04$4.75$5.00$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.72$2.90$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.85$3.04$4.74