Civic Intelligence

Tri-Boro First Aid Squad Inc.

990 • Fiscal year 2017 • EIN 22-0062560

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileTRI-BOROFIRSTAID.COM
61 J StreetSeaside Park, NJ 08752

(732) 830-3236

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$27,281

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$210,600

Up $6,749 (+3.3%) from 2016

Net Assets

Down

$6,862

Down $37,474 (-85%) from 2016

Liabilities

Up

$203,738

Up $44,223 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$488,176

Up $16,017 (+3.4%) from 2016

Expenses

Down

$525,650

Down $37,306 (-6.6%) from 2016

Net Income

Up

-$37,474

Up $53,323 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $419,785Liabilities 2010: $117,832Net Assets 2010: $301,9532010Assets 2011: $360,783Liabilities 2011: $104,032Net Assets 2011: $256,7512011Assets 2012: $311,952Liabilities 2012: $88,232Net Assets 2012: $223,7202012Assets 2013: $381,989Liabilities 2013: $113,566Net Assets 2013: $268,4232013Assets 2014: $415,039Liabilities 2014: $111,027Net Assets 2014: $304,0122014Assets 2015: $247,404Liabilities 2015: $112,271Net Assets 2015: $135,1332015Assets 2016: $203,851Liabilities 2016: $159,515Net Assets 2016: $44,3362016Assets 2017: $210,600Liabilities 2017: $203,738Net Assets 2017: $6,8622017Assets 2018: $190,700Liabilities 2018: $194,753Net Assets 2018: -$4,0532018Assets 2019: $414,339Liabilities 2019: $189,179Net Assets 2019: $225,1602019Assets 2020: $511,962Liabilities 2020: $255,767Net Assets 2020: $256,1952020Assets 2021: $717,375Liabilities 2021: $179,449Net Assets 2021: $537,9262021Assets 2022: $586,802Liabilities 2022: $233,357Net Assets 2022: $353,4452022Assets 2023: $429,656Liabilities 2023: $274,260Net Assets 2023: $155,3962023Assets 2024: $297,456Liabilities 2024: $251,655Net Assets 2024: $45,8012024

Highlighted filing

2017

Assets$210,600
Liabilities$203,738
Net Assets$6,862
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $512,179Expenses 2010: $518,576Net Income 2010: -$6,3972010Expenses 2011: $535,2652011Expenses 2012: $553,2942012Revenue 2013: $898,011Expenses 2013: $829,308Net Income 2013: $68,7032013Revenue 2014: $925,288Expenses 2014: $889,699Net Income 2014: $35,5892014Revenue 2015: $498,084Expenses 2015: $666,963Net Income 2015: -$168,8792015Revenue 2016: $472,159Expenses 2016: $562,956Net Income 2016: -$90,7972016Revenue 2017: $488,176Expenses 2017: $525,650Net Income 2017: -$37,4742017Revenue 2018: $506,536Expenses 2018: $517,451Net Income 2018: -$10,9152018Revenue 2019: $782,280Expenses 2019: $553,067Net Income 2019: $229,2132019Revenue 2020: $679,945Expenses 2020: $648,910Net Income 2020: $31,0352020Revenue 2021: $933,939Expenses 2021: $652,208Net Income 2021: $281,7312021Revenue 2022: $520,820Expenses 2022: $705,301Net Income 2022: -$184,4812022Revenue 2023: $575,304Expenses 2023: $773,353Net Income 2023: -$198,0492023Revenue 2024: $656,402Expenses 2024: $875,252Net Income 2024: -$218,8502024

Highlighted filing

2017

Revenue$488,176
Expenses$525,650
Net Income-$37,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$537,844
Mission and Program Overview

Mission

First aid squad-provides ambulance and emergency services to residents of seaside heights,seaside park, and island beach, berkeley twp, new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,465$177,940▼ $4,525
Savings and Temporary Cash Investments$9,882$16,149▲ $6,267
Cash and Non-Interest-Bearing Accounts$9,066$14,447▲ $5,381
Rtn Earn Endowment Incm Other Fnds$44,336$6,862▼ $37,474
Intangible Assets$2,438$2,064▼ $374
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,851$210,600▲ $6,749
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,515$196,238▲ $66,723
Unsecured Notes Loans Payable$30,000$7,500▼ $22,500
Total Liabilities$159,515$203,738▲ $44,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,336$6,862▼ $37,474
Total Liabilities and Net Assets / Fund Balance$203,851$210,600▲ $6,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,276$419,033$537,309
Equipment$38,414$464,088$502,502
Land$21,250-$21,250
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie RiceCaptainPT$27,281$27,281

Board Members and Trustees

NameTitle
James DolciPresident
Mark PitchellVice President
Carol MartowlisTrustee
Ella RiceTrustee
Patrick FordTrustee
Susan ButlerFin. Secr
Margaret Anne Conley-pitchellSecretary
Debbie DolciSgt at Arms
Annie RiceTreas./supervis
Revenue and Support

Revenue Composition

Contributions and Grants
$219,281
Program Service Revenue
$209,427
Investment Income
$7
Other Revenue
$59,461
All Other Contributions
$50,281
Change in Net Assets
$-37,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,176
Total Revenue per Audited Statements
$488,176
Total Revenue per Form 990
$488,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,587
Other Expenses$194,063
Total Fundraising Expense$5,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,817--$278,817
Insurance$56,623$18,874-$75,497
Current Officers, Directors, Trustees, and Key Employees$27,281--$27,281
Occupancy$19,593$3,919$2,612$26,124
Payroll Taxes$25,489--$25,489
All Other Expenses$15,581$3,127$1,077$19,785
Depreciation Depletion$14,030$4,677-$18,707
Interest$6,993$1,399$932$9,324
Fees for Services Accounting-$8,484-$8,484
Other Expenses$4,891$1,024-$4,891
Office Expenses$283$283$563$1,129
Total Functional Expenses$470,400$50,066$5,184$525,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,650
Total Expenses per Audited Statements$525,650
Total Expenses per Form 990$525,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,207
Gaming Gross Income$44,597
Gaming Direct Expenses$25,364
Fundraising Direct Expenses$24,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$27,780$27,780-$27,780
Bake Sale/kitchen/misc.$22,888$22,888$4,802$18,086
Total Events$50,668$50,668$21,346$29,322
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“Marie rice (captain) and annie rice (treasurer) are sisters.ella rice (trustee) is their mother.mark pitchell(1st vice president) and margaret anne pitchell(secretary) are related by marriage.james dolci(president) and debbie dolci(sergeant at arms) are related by marriage.”

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

“Each executive board member to receive 990 for review prior to filing of form 990.”

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

“No documents available to the public unless written request is made. Documents will be made available for review on the first aid squad property by appointment only.”

Filing and Contact Details

Filer

Filer Name
Triboro First Aid Squad Inc
EIN
22-0062560
Phone
7328303236
Address
61 J STREET, SEASIDE PARK, NJ 08752

Signing Officer

Name
Marie Rice
Title
Captain
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Rice
Formed
1935
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
28
Volunteers
22

Preparer

Firm
Paul L Rhine CPA LLC
Address
20 HADLEY AVE, TOMS RIVER, NJ 08753-7577
Preparer
Paul L Rhine CPA
Phone
7322448901
Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0FIRST AID SQUAD-PROVIDES AMBULANCE AND EMERGENCY SERVICES TO RESIDENTS OF SEASIDE HEIGHTS,SEASIDE PARK, AND ISLAND BEACH, BERKELEY TWP, NEW JERSEY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt050281
IRS990/AllOtherExpensesGrp/FundraisingAmt01077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015581
IRS990/AllOtherExpensesGrp/TotalAmt019785
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07328303236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 J STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEASIDE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09066
IRS990/CashNonInterestBearingGrp/EOYAmt014447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027281
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0194063
IRS990/CYOtherRevenueAmt059461
IRS990/CYProgramServiceRevenueAmt0209427
IRS990/CYRevenuesLessExpensesAmt0-37474
IRS990/CYSalariesCompEmpBnftPaidAmt0331587
IRS990/CYTotalExpensesAmt0525650
IRS990/CYTotalFundraisingExpenseAmt05184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014030
IRS990/DepreciationDepletionGrp/TotalAmt018707
IRS990/Desc0PROVIDES AMBULANCE & EMERGENCY SERVICES TO RESIDENTS OF SEASIDE HEIGHTS, SEASIDE PARK & ISLAND BEACH, BERKELEY TWP, NEW JERSEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0470400
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08484
IRS990/FeesForServicesAccountingGrp/TotalAmt08484
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MARTOWLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DOLCI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET ANNE CONLEY-PITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE DOLCI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS./SUPERVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN. SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024304
IRS990/FundraisingGrossIncomeAmt060207
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt025364
IRS990/GamingGrossIncomeAmt044597
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0169000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537844
IRS990/GrossRentsGrp/RealAmt04325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018874
IRS990/InsuranceGrp/ProgramServicesAmt056623
IRS990/InsuranceGrp/TotalAmt075497
IRS990/IntangibleAssetsGrp/BOYAmt02438
IRS990/IntangibleAssetsGrp/EOYAmt02064
IRS990/InterestGrp/FundraisingAmt0932
IRS990/InterestGrp/ManagementAndGeneralAmt01399
IRS990/InterestGrp/ProgramServicesAmt06993
IRS990/InterestGrp/TotalAmt09324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0883121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177940
IRS990/LandBldgEquipCostOrOtherBssAmt01061061
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST AID SQUAD-PROVIDES AMBULANCE AND EMERGENCY SERVICES TO RESIDENTS OF SEASIDE HEIGHTS,SEASIDE PARK, AND ISLAND BEACH, BERKELEY TWP, NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196238
IRS990/NetAssetsOrFundBalancesBOYAmt044336
IRS990/NetAssetsOrFundBalancesEOYAmt06862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035903
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04325
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02612
IRS990/OccupancyGrp/ManagementAndGeneralAmt03919
IRS990/OccupancyGrp/ProgramServicesAmt019593
IRS990/OccupancyGrp/TotalAmt026124
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PS CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3EMS CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ProgramServicesAmt07643
IRS990/OtherExpensesGrp/ProgramServicesAmt19079
IRS990/OtherExpensesGrp/ProgramServicesAmt24097
IRS990/OtherExpensesGrp/ProgramServicesAmt34891
IRS990/OtherExpensesGrp/TotalAmt015922
IRS990/OtherExpensesGrp/TotalAmt19079
IRS990/OtherExpensesGrp/TotalAmt25121
IRS990/OtherExpensesGrp/TotalAmt34891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025489
IRS990/PayrollTaxesGrp/TotalAmt025489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT STANDBY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237368
IRS990/PYOtherRevenueAmt065674
IRS990/PYProgramServiceRevenueAmt0205088
IRS990/PYRevenuesLessExpensesAmt0-90797
IRS990/PYSalariesCompEmpBnftPaidAmt0325588
IRS990/PYTotalExpensesAmt0562956
IRS990/PYTotalRevenueAmt0472159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01465734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0869549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869549
IRS990ScheduleA/TotalSupportAmt0869749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537309
IRS990ScheduleD/EquipmentGrp/BookValueAmt038414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502502
IRS990ScheduleD/ExpensesSubtotalAmt0525650
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/RevenueSubtotalAmt0488176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177940
IRS990ScheduleD/TotalExpensesPerForm990Amt0525650
IRS990ScheduleD/TotalRevenuePerForm990Amt0488176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02168
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAKE SALE/KITCHEN/MISC.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,600
Liabilities
$203,738
Net assets
$6,862
Revenue
$488,176
Expenses
$525,650
Net income
-$37,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.52$0.46$6.56$8.75$2.19
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.74$1.55$5.75$7.73$1.98
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.33$3.53$5.21$7.05$1.84
2021Detailed filing. Detailed filing data is available for this year.$7.17$1.79$5.38$9.34$6.52$2.82
2020Detailed filing. Detailed filing data is available for this year.$5.12$2.56$2.56$6.80$6.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.89$2.25$7.82$5.53$2.29
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.95$0.04$5.07$5.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.04$0.07$4.88$5.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.60$0.44$4.72$5.63$0.91
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.35$4.98$6.67$1.69
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.11$3.04$9.25$8.90$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.14$2.68$8.98$8.29$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.88$2.24$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.04$2.57$5.35
2010Summary only. Only limited summary data is available for this year.$4.20$1.18$3.02$5.12$5.19$0.06