Civic Intelligence

Point Pleasant First Aid & Emergency Squad

990 • Fiscal year 2013 • EIN 21-6014627

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 174408742-1744

(732) 899-0146

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$436,864

Down $13,120 (-2.9%) from 2012

Net Assets

Up

$373,338

Up $33,975 (+10%) from 2012

Liabilities

Down

$63,526

Down $47,095 (-43%) from 2012

Revenue

$201,311

No earlier filing loaded for comparison.

Expenses

Down

$167,332

Down $9,887 (-5.6%) from 2012

Net Income

$33,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $442,563Liabilities 2010: $97,620Net Assets 2010: $344,9432010Assets 2011: $426,350Liabilities 2011: $86,910Net Assets 2011: $339,4402011Assets 2012: $449,984Liabilities 2012: $110,621Net Assets 2012: $339,3632012Assets 2013: $436,864Liabilities 2013: $63,526Net Assets 2013: $373,3382013Assets 2014: $378,526Liabilities 2014: $68,385Net Assets 2014: $310,1412014Assets 2015: $472,673Liabilities 2015: $50,847Net Assets 2015: $421,8262015Assets 2016: $519,823Liabilities 2016: $35,359Net Assets 2016: $484,4642016Assets 2017: $610,611Liabilities 2017: $27,721Net Assets 2017: $582,8902017Assets 2018: $611,194Liabilities 2018: $10,475Net Assets 2018: $600,7192018Assets 2019: $657,699Liabilities 2019: $15,691Net Assets 2019: $642,0082019Assets 2020: $671,542Liabilities 2020: $6,000Net Assets 2020: $665,5422020Assets 2021: $741,506Liabilities 2021: $19,669Net Assets 2021: $721,8372021Assets 2022: $779,473Liabilities 2022: $14,852Net Assets 2022: $764,6212022Assets 2023: $780,848Liabilities 2023: $17,018Net Assets 2023: $763,8302023Assets 2024: $720,024Liabilities 2024: $21,507Net Assets 2024: $698,5172024

Highlighted filing

2013

Assets$436,864
Liabilities$63,526
Net Assets$373,338

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $155,9622010Expenses 2011: $153,5692011Expenses 2012: $177,2192012Revenue 2013: $201,311Expenses 2013: $167,332Net Income 2013: $33,9792013Revenue 2014: $99,400Expenses 2014: $161,080Net Income 2014: -$61,6802014Revenue 2015: $257,967Expenses 2015: $144,481Net Income 2015: $113,4862015Revenue 2016: $221,507Expenses 2016: $160,686Net Income 2016: $60,8212016Revenue 2017: $251,393Expenses 2017: $152,108Net Income 2017: $99,2852017Revenue 2018: $188,611Expenses 2018: $168,116Net Income 2018: $20,4952018Revenue 2019: $204,159Expenses 2019: $164,137Net Income 2019: $40,0222019Revenue 2020: $184,251Expenses 2020: $160,085Net Income 2020: $24,1662020Revenue 2021: $231,108Expenses 2021: $174,639Net Income 2021: $56,4692021Revenue 2022: $241,611Expenses 2022: $198,827Net Income 2022: $42,7842022Revenue 2023: $221,834Expenses 2023: $222,625Net Income 2023: -$7912023Revenue 2024: $198,845Expenses 2024: $264,158Net Income 2024: -$65,3132024

Highlighted filing

2013

Revenue$201,311
Expenses$167,332
Net Income$33,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$205,256
Mission and Program Overview

Mission

To save lives, relieve suffering of the injured, and promote safety.

Provides emergency first aid services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,571$222,040▲ $19,469
Land, Buildings, and Equipment, Net$218,345$188,527▼ $29,818
Prepaid Expenses and Deferred Charges$13,515$14,720▲ $1,205
Investments in Publicly Traded Securities$10,756$10,963▲ $207
Accounts Receivable$4,183--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$449,984$436,864▼ $13,120
Other Assets Total$514$514→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,743$54,700▼ $18,043
Accounts Payable and Accrued Expenses$37,364$8,312▼ $29,052
Other Liabilities$514$514→ $0
Total Liabilities$110,621$63,526▼ $47,095
Net Assets / Fund Balance
Unrestricted Net Assets$339,363$369,099▲ $29,736
Temporarily Rstr Net Assets-$4,239-
Total Net Assets Fund Balance$339,363$373,338▲ $33,975
Total Liabilities and Net Assets / Fund Balance$449,984$436,864▼ $13,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,472$325,072$455,544
Other Land Buildings$29,154$350,686$379,840
Equipment$28,401$161,439$189,840
Land$500-$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Flo MeloPresident
Jen HuntV. President
Chet NesleyTrustee
Dave MorrisTrustee
Don MillerTrustee
Jerry MeaneyTrustee
Mike FiorettiTrustee
Jim DeitzCorr. Secy/t
Sean MaloneRecording Se
Thomas ConroyTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$181,079
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$19,927
All Other Contributions
$139,129
Change in Net Assets
$33,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,813
Total Fundraising Expense$11,746
Professional Fundraising Fees$7,519
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,303--$44,303
Insurance$32,176--$32,176
All Other Expenses$15,935$2,155$3,863$21,953
Office Expenses$12,823$443$364$13,630
Occupancy$12,855--$12,855
Fees for Services Professional Fundraising--$7,519$7,519
Other Expenses$5,764--$5,764
Interest$4,955--$4,955
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$148,738$6,848$11,746$167,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$514
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
No
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, Page 6, Part VI, Line 6

Trustees of the organization are made up of members of the oganization.

Form 990, Page 6, Part VI, Line 7A

All officers are nominated and elected at the december meeting. Nominations are opened again immediately prior to the vote at the december meeting. The election is then held at the december meeting. Only eligible voting members may nominate a member and vote. Executive and line officer position votes are elected by ballot. Administrative officer positions are voted by ballot. The successful candidate must receive a majority of legally cast votes to be elected to office.

Form 990, Page 6, Part VI, Line 8B

While the governing board documents the committees activities in the meetings minutes, no committee has the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer of the board of directors and the preparer. The form 990 is then distributed to all voting board members for their review and comments. A period of time for this review is designated and after comments are resolved, the return is submitted to the irs.

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

While there is no formal process for enforcement of the conflict of interest policy, during the annual financial statement presentation, questions are posed to the trustees in regard to conflict of interest. In addition, the questionnaires that are sent out to the trustees include questions regarding conflict of interest. All trustees are required to complete the questionnaire.

Form 990, Page 6, Part VI, Line 19

The whistleblower policy, conflict of interest policy and document rentention and destruction policy were adopted by the board in july 2009. The governing documents, conflict of interest policy, annual financial statements and form 990 are made available to the general public upon request. In a prior year, the squad requested a copy of the original irs form 1023: application for recognition of exemption under section 501(c)(3) of the internal revenue code. The squad received a letter from the irs dated july 14, 2011, stating that all documents prior to january 1, 1948, have been destroyed pursuant to congressional authority and therefore are not available for inspection. The letter reaffirmed the squad's 501(c)(3) status. This form will also be made available to the public upon request. In addition, the form 990 is available on the internet at www.guidestar.com.

Filing and Contact Details

Filer

EIN
21-6014627
Phone
7328990146

Signing Officer

Name
Dave Bopp
Title
Treasurer
Phone
7328990146
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bopp Treasurer
Formed
1929
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Preparer
Thomas Neral CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The squad is operated solely by volunteers. There are approximately 45 volunteers in the squad. They provide volunteer emergency medical technician services and respond to calls for aid at home, motor vehicle crashes, people who need emergency aid while in pleasure or commercial boats off the coast and are brought into the coast guard station in manasquan, and to the many visitors who come to the beaches and the point pleasant boardwalk who are ill or injured during their travels to and through the area. The squad also provides standby ems for special events which occur throughout the year at the jersey shore. In addition, the squad includes a search and rescue dive team who service the waterways and beaches.

Form 990, Part IX, Line 24E

Rig gas & oil 5,466 0 0 good & welfare/flowers 4,122 0 0 fundraising event supplie 0 0 3,863 building maintenance & re 2,811 0 0 janitorial 2,600 0 0 boat expense 761 0 0 vending purchases 0 711 0 food & supplies 0 571 0 bank charges 0 513 0 membership dues 0 360 0 miscellaneous 175 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

As required by the accounting standards codification, the squad adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The squad has analyzed tax positions taken for filing with the internal revenue service. The squad believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the squad's financial condition, results of operations or cash flows. The squad has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The corporation believes it is no longer subject to income tax examination for years prior to 2010.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt1503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1503
IRS990/OtherRevenueTotalAmt014272
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014720
IRS990/PrincipalOfficerNm0DAVE BOPP TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0170108
IRS990/PYOtherRevenueAmt07945
IRS990/PYRevenuesLessExpensesAmt0-369
IRS990/PYTotalExpensesAmt0177219
IRS990/PYTotalProfFndrsngExpnsAmt07111
IRS990/PYTotalRevenueAmt0176850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222040
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 16,886 VENDING 2,187
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92120
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt0805757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805757
IRS990ScheduleA/TotalSupportAmt0874657
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/BookValueAmt0130472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455544
IRS990ScheduleD/EquipmentGrp/BookValueAmt028401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE SQUAD ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SQUAD HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE SQUAD BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SQUAD'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE SQUAD HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188527
IRS990ScheduleD/TotalLiabilityAmt0514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SQUAD IS OPERATED SOLELY BY VOLUNTEERS. THERE ARE APPROXIMATELY 45 VOLUNTEERS IN THE SQUAD. THEY PROVIDE VOLUNTEER EMERGENCY MEDICAL TECHNICIAN SERVICES AND RESPOND TO CALLS FOR AID AT HOME, MOTOR VEHICLE CRASHES, PEOPLE WHO NEED EMERGENCY AID WHILE IN PLEASURE OR COMMERCIAL BOATS OFF THE COAST AND ARE BROUGHT INTO THE COAST GUARD STATION IN MANASQUAN, AND TO THE MANY VISITORS WHO COME TO THE BEACHES AND THE POINT PLEASANT BOARDWALK WHO ARE ILL OR INJURED DURING THEIR TRAVELS TO AND THROUGH THE AREA. THE SQUAD ALSO PROVIDES STANDBY EMS FOR SPECIAL EVENTS WHICH OCCUR THROUGHOUT THE YEAR AT THE JERSEY SHORE. IN ADDITION, THE SQUAD INCLUDES A SEARCH AND RESCUE DIVE TEAM WHO SERVICE THE WATERWAYS AND BEACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES OF THE ORGANIZATION ARE MADE UP OF MEMBERS OF THE OGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE NOMINATED AND ELECTED AT THE DECEMBER MEETING. NOMINATIONS ARE OPENED AGAIN IMMEDIATELY PRIOR TO THE VOTE AT THE DECEMBER MEETING. THE ELECTION IS THEN HELD AT THE DECEMBER MEETING. ONLY ELIGIBLE VOTING MEMBERS MAY NOMINATE A MEMBER AND VOTE. EXECUTIVE AND LINE OFFICER POSITION VOTES ARE ELECTED BY BALLOT. ADMINISTRATIVE OFFICER POSITIONS ARE VOTED BY BALLOT. THE SUCCESSFUL CANDIDATE MUST RECEIVE A MAJORITY OF LEGALLY CAST VOTES TO BE ELECTED TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE THE GOVERNING BOARD DOCUMENTS THE COMMITTEES ACTIVITIES IN THE MEETINGS MINUTES, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND THE PREPARER. THE FORM 990 IS THEN DISTRIBUTED TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. A PERIOD OF TIME FOR THIS REVIEW IS DESIGNATED AND AFTER COMMENTS ARE RESOLVED, THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHILE THERE IS NO FORMAL PROCESS FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL FINANCIAL STATEMENT PRESENTATION, QUESTIONS ARE POSED TO THE TRUSTEES IN REGARD TO CONFLICT OF INTEREST. IN ADDITION, THE QUESTIONNAIRES THAT ARE SENT OUT TO THE TRUSTEES INCLUDE QUESTIONS REGARDING CONFLICT OF INTEREST. ALL TRUSTEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND DOCUMENT RENTENTION AND DESTRUCTION POLICY WERE ADOPTED BY THE BOARD IN JULY 2009. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN A PRIOR YEAR, THE SQUAD REQUESTED A COPY OF THE ORIGINAL IRS FORM 1023: APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SQUAD RECEIVED A LETTER FROM THE IRS DATED JULY 14, 2011, STATING THAT ALL DOCUMENTS PRIOR TO JANUARY 1, 1948, HAVE BEEN DESTROYED PURSUANT TO CONGRESSIONAL AUTHORITY AND THEREFORE ARE NOT AVAILABLE FOR INSPECTION. THE LETTER REAFFIRMED THE SQUAD'S 501(C)(3) STATUS. THIS FORM WILL ALSO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RIG GAS & OIL 5,466 0 0 GOOD & WELFARE/FLOWERS 4,122 0 0 FUNDRAISING EVENT SUPPLIE 0 0 3,863 BUILDING MAINTENANCE & RE 2,811 0 0 JANITORIAL 2,600 0 0 BOAT EXPENSE 761 0 0 VENDING PURCHASES 0 711 0 FOOD & SUPPLIES 0 571 0 BANK CHARGES 0 513 0 MEMBERSHIP DUES 0 360 0 MISCELLANEOUS 175 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04239
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449984
IRS990/TotalAssetsEOYAmt0436864
IRS990/TotalAssetsGrp/BOYAmt0449984
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110621
IRS990/TotalLiabilitiesEOYAmt063526
IRS990/TotalLiabilitiesGrp/BOYAmt0110621
IRS990/TotalLiabilitiesGrp/EOYAmt063526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373338
IRS990/TotalProgramServiceExpensesAmt0148738
IRS990/TotalRevenueGrp/ExclusionAmt020232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201311
IRS990/TotalVolunteersCnt045
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1744
IRS990/USAddress/City0PT PLEASANT
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode0087421744
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.POINTBEACHEMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328990146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10POINT PLEASANT FIRST AID &
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMERGENCY SQUAD INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.99$1.99$2.64$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.17$7.64$2.22$2.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.15$7.65$2.42$1.99$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.20$7.22$2.31$1.75$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.06$6.66$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.16$6.42$2.04$1.64$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.10$6.01$1.89$1.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.28$5.83$2.51$1.52$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.84$2.22$1.61$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.51$4.22$2.58$1.44$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.68$3.10$0.99$1.61$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.64$3.73$2.01$1.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.11$3.39$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.87$3.39$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.98$3.45$1.56