Civic Intelligence

Tri-Boro First Aid Squad Inc.

990 • Fiscal year 2013 • EIN 22-2152059

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 22207405

(973) 838-3040

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,060,047

Up $51,813 (+5.1%) from 2012

Net Assets

Down

$968,547

Down $34,511 (-3.4%) from 2012

Liabilities

Up

$91,500

Up $86,324 (+1668%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$266,244

Up $103,900 (+64%) from 2012

Expenses

Up

$300,755

Up $42,753 (+17%) from 2012

Net Income

Up

-$34,511

Up $61,147 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,115,870Liabilities 2010: $7,204Net Assets 2010: $1,108,6662010Assets 2011: $1,106,380Liabilities 2011: $7,664Net Assets 2011: $1,098,7162011Assets 2012: $1,008,234Liabilities 2012: $5,176Net Assets 2012: $1,003,0582012Assets 2013: $1,060,047Liabilities 2013: $91,500Net Assets 2013: $968,5472013Assets 2014: $893,241Liabilities 2014: $50,338Net Assets 2014: $842,9032014Assets 2015: $759,453Liabilities 2015: $8,861Net Assets 2015: $750,5922015Assets 2016: $736,834Liabilities 2016: $6,181Net Assets 2016: $730,6532016Assets 2017: $686,532Liabilities 2017: $11,691Net Assets 2017: $674,8412017Assets 2019: $685,006Liabilities 2019: $2,720Net Assets 2019: $682,2862019Assets 2020: $675,004Liabilities 2020: $2,826Net Assets 2020: $672,1782020Assets 2021: $679,113Liabilities 2021: $3,000Net Assets 2021: $676,1132021Assets 2022: $613,636Liabilities 2022: $3,000Net Assets 2022: $610,6362022Assets 2023: $762,321Liabilities 2023: $0Net Assets 2023: $762,3212023Assets 2024: $611,450Liabilities 2024: $0Net Assets 2024: $611,4502024

Highlighted filing

2013

Assets$1,060,047
Liabilities$91,500
Net Assets$968,547
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2010: $210,6072010Revenue 2011: $191,825Expenses 2011: $201,775Net Income 2011: -$9,9502011Revenue 2012: $162,344Expenses 2012: $258,002Net Income 2012: -$95,6582012Revenue 2013: $266,244Expenses 2013: $300,755Net Income 2013: -$34,5112013Revenue 2014: $190,155Expenses 2014: $315,800Net Income 2014: -$125,6452014Revenue 2015: $145,839Expenses 2015: $238,150Net Income 2015: -$92,3112015Revenue 2016: $232,272Expenses 2016: $252,211Net Income 2016: -$19,9392016Revenue 2017: $187,326Expenses 2017: $243,138Net Income 2017: -$55,8122017Revenue 2019: $208,837Expenses 2019: $203,910Net Income 2019: $4,9272019Revenue 2020: $209,321Expenses 2020: $219,429Net Income 2020: -$10,1082020Revenue 2021: $191,214Expenses 2021: $187,279Net Income 2021: $3,9352021Revenue 2022: $192,901Expenses 2022: $224,526Net Income 2022: -$31,6252022Revenue 2023: $190,529Expenses 2023: $218,194Net Income 2023: -$27,6652023Revenue 2024: $201,983Expenses 2024: $220,829Net Income 2024: -$18,8462024

Highlighted filing

2013

Revenue$266,244
Expenses$300,755
Net Income-$34,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$266,244
Mission and Program Overview

Mission

Emergency aid to three towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,204$701,836▼ $13,368
Savings and Temporary Cash Investments$131,407$182,806▲ $51,399
Cash and Non-Interest-Bearing Accounts$119,221$129,656▲ $10,435
Prepaid Expenses and Deferred Charges$39,215$42,006▲ $2,791
Investments in Publicly Traded Securities$3,187$3,743▲ $556
Total Assets$1,008,234$1,060,047▲ $51,813
Liabilities
Accounts Payable and Accrued Expenses$5,176$91,500▲ $86,324
Total Liabilities$5,176$91,500▲ $86,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,058$968,547▼ $34,511
Total Net Assets Fund Balance$1,003,058$968,547▼ $34,511
Total Liabilities and Net Assets / Fund Balance$1,008,234$1,060,047▲ $51,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,000--
Equipment$676,655--
Leasehold Improvements$391,215--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark HallidayPresident
Leslie GrafVice President
Mary HallSecretary
Joyce ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,472
Program Service Revenue
$0
Investment Income
$2,167
Other Revenue
$17,605
All Other Contributions
$141,641
Change in Net Assets
$-34,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,342$0$0$149,342
Insurance$38,046$0$0$38,046
Occupancy$23,097$0$0$23,097
All Other Expenses$17,990$0$0$17,990
Other Expenses$12,829$0$0$12,829
Conferences and Meetings$7,601$0$0$7,601
Fees for Services Accounting$0$2,970$0$2,970
Office Expenses$1,575$0$0$1,575
Information Technology$42$0$0$42
Total Functional Expenses$297,785$2,970$0$300,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2152059
Phone
9738383040

Signing Officer

Name
Joyce Reyes
Title
Treasurer
Phone
9738383040
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Reyes
Formed
1939
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
37

Preparer

Preparer
Daniel G Mahler CPA
Phone
9738380904
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 6

“Organization has all volunteer members”

Pt VI, Line 7A

“Volunteer members elect officers”

Pt VI, Line 7B

“Decisions subject to approval of members”

Pt VI, Line 8A

“Minutes kept for membership meetings”

Pt VI, Line 12C

“Reviewed by bord of directors”

Pt VI, Line 8B

“Reviewed by bord of directors”

Pt VI, Line 11B

“Reviewed by bord of directors”

Form 990EZ, Part I, Line 16

“Vehicle expense insurance installation dinner laundry & uniforms office expense health, welfare & promotion other repairs-insurance claim”

Form 990, Part IX, Line 24F

“Dispatcher service 828. 828. 0. 0. Laundry & uniforms 4060. 4060. 0. 0. Nj annual report 25. 25. 0. 0. Other 2803. 2803. 0. 0. Supplies 8992. 8992. 0. 0. Telephone 1282. 1282. 0. 0. Unrealized loss on investments 0. 0. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ALL VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES KEPT FOR MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BORD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY BORD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED BY BORD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE INSURANCE INSTALLATION DINNER LAUNDRY & UNIFORMS OFFICE EXPENSE HEALTH, WELFARE & PROMOTION OTHER REPAIRS-INSURANCE CLAIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISPATCHER SERVICE 828. 828. 0. 0. LAUNDRY & UNIFORMS 4060. 4060. 0. 0. NJ ANNUAL REPORT 25. 25. 0. 0. OTHER 2803. 2803. 0. 0. SUPPLIES 8992. 8992. 0. 0. TELEPHONE 1282. 1282. 0. 0. UNREALIZED LOSS ON INVESTMENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008234
IRS990/TotalAssetsEOYAmt01060047
IRS990/TotalAssetsGrp/BOYAmt01008234
IRS990/TotalAssetsGrp/EOYAmt01060047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05176
IRS990/TotalLiabilitiesEOYAmt091500
IRS990/TotalLiabilitiesGrp/BOYAmt05176
IRS990/TotalLiabilitiesGrp/EOYAmt091500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968547
IRS990/TotalProgramServiceExpensesAmt0297785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266244
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060047
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01003058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0968547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1072 OUTLOOK ST
IRS990/USAddress/City0BUTLER
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007405
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738383040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-BORO FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222152059
ReturnHeader/Filer/PhoneNum09738383040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0BUTLER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GISLER & MAHLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1089 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007403
ReturnHeader/PreparerPersonGrp/PhoneNum09738380904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G MAHLER CPA
ReturnHeader/ReturnTs02014-11-14T06:31:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,047
Liabilities
$91,500
Net assets
$968,547
Revenue
$266,244
Expenses
$300,755
Net income
-$34,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.20$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.21$0.22$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.21$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$0.19$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.19$0.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.16$0.26$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.19$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.21