Civic Intelligence

Tri-Boro First Aid Squad Inc.

990 • Fiscal year 2015 • EIN 22-2152059

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 222Butler, NJ 07405

(973) 838-3040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$759,453

Down $133,788 (-15%) from 2014

Net Assets

Down

$750,592

Down $92,311 (-11%) from 2014

Liabilities

Down

$8,861

Down $41,477 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$145,839

Down $44,316 (-23%) from 2014

Expenses

Down

$238,150

Down $77,650 (-25%) from 2014

Net Income

Up

-$92,311

Up $33,334 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$759,453
Liabilities$8,861
Net Assets$750,592
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$145,839
Expenses$238,150
Net Income-$92,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$145,839
Mission and Program Overview

Mission

Emergency aid to three towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,640$447,255▼ $109,385
Savings and Temporary Cash Investments$184,300$185,990▲ $1,690
Cash and Non-Interest-Bearing Accounts$104,478$104,226▼ $252
Prepaid Expenses and Deferred Charges$44,888$19,575▼ $25,313
Investments in Publicly Traded Securities$2,935$2,407▼ $528
Total Assets$893,241$759,453▼ $133,788
Liabilities
Accounts Payable and Accrued Expenses$50,338$8,861▼ $41,477
Total Liabilities$50,338$8,861▼ $41,477
Net Assets / Fund Balance
Unrestricted Net Assets$842,903$750,592▼ $92,311
Total Net Assets Fund Balance$842,903$750,592▼ $92,311
Total Liabilities and Net Assets / Fund Balance$893,241$759,453▼ $133,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,000--
Equipment$678,135--
Leasehold Improvements$391,215--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wayne HammakerPresident
Leslie GrafVice President
Liz SzymanskiSecretary
Joyce ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,208
Program Service Revenue
$0
Investment Income
$1,875
Other Revenue
$2,756
All Other Contributions
$41,132
Change in Net Assets
$-92,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,150
Total Fundraising Expense$6,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,385$0$0$109,385
Insurance$22,985$0$0$22,985
All Other Expenses$21,869$0$0$21,869
Occupancy$20,381$0$0$20,381
Other Expenses$14,696$0$0$14,696
Conferences and Meetings$5,525$0$0$5,525
Fees for Services Accounting$0$3,110$0$3,110
Office Expenses$1,211$0$0$1,211
Total Functional Expenses$228,352$3,110$6,688$238,150
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

Filer Name
Tri-boro First Aid Squad Inc
EIN
22-2152059
Phone
9738383040
Address
PO BOX 222, BUTLER, NJ 07405

Signing Officer

Name
Joyce Reyes
Title
Treasurer
Phone
9738383040
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gisler & Mahler CPA LLC
Address
89 MAIN STREET, BLOOMINGDALE, NJ 07403
Preparer
Daniel G Mahler CPA
Phone
9738380904
Supplemental Narrative

Additional Explanations

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 11B

“Reviewed by bord of directors”

Pt VI, Line 12C

“Reviewed by bord of directors”

Pt VI, Line 8B

“Reviewed by bord of directors”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INSTALLATION DINNER”

Form 990EZ, Part I, Line 16

“LAUNDRY & UNIFORMS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“Health, welfare & promotion”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“REPAIRS-INSURANCE CLAIM”

Form 990, Part IX, Line 24E

“Dispatcher service 828. 828. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1110. 1110. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & uniforms 2663. 2663. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Nj annual report 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 1601. 1601. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10626. 10626. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1332. 1332. 0. 0.”

Form 990, Part IX, Line 24E

“Unrealized loss on investments 528. 528. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Member welfare 2981. 2981. 0. 0.”

Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BORD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BORD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY & UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH, WELFARE & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS-INSURANCE CLAIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISPATCHER SERVICE 828. 828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY & UNIFORMS 2663. 2663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS 71. 71. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NJ ANNUAL REPORT 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER 1601. 1601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 10626. 10626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 1332. 1332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNREALIZED LOSS ON INVESTMENTS 528. 528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEMBER WELFARE 2981. 2981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893241
IRS990/TotalAssetsEOYAmt0759453
IRS990/TotalAssetsGrp/BOYAmt0893241
IRS990/TotalAssetsGrp/EOYAmt0759453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050338
IRS990/TotalLiabilitiesEOYAmt08861
IRS990/TotalLiabilitiesGrp/BOYAmt050338
IRS990/TotalLiabilitiesGrp/EOYAmt08861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750592
IRS990/TotalProgramServiceExpensesAmt0228352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145839
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759453
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0842903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 OUTLOOK ST
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007405
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt037
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738383040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-BORO FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222152059
ReturnHeader/Filer/PhoneNum09738383040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GISLER & MAHLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007403
ReturnHeader/PreparerPersonGrp/PhoneNum09738380904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G MAHLER CPA
ReturnHeader/ReturnTs02016-11-11T10:43:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,453
Liabilities
$8,861
Net assets
$750,592
Revenue
$145,839
Expenses
$238,150
Net income
-$92,311
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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