Civic Intelligence

Tri-Boro First Aid Squad Inc.

990 • Fiscal year 2016 • EIN 22-2152059

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$736,834

Down $22,619 (-3.0%) from 2015

Net Assets

Down

$730,653

Down $19,939 (-2.7%) from 2015

Liabilities

Down

$6,181

Down $2,680 (-30%) from 2015

Revenue

Up

$232,272

Up $86,433 (+59%) from 2015

Expenses

Up

$252,211

Up $14,061 (+5.9%) from 2015

Net Income

Up

-$19,939

Up $72,372 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$736,834
Liabilities$6,181
Net Assets$730,653

Operations Trend

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

2016

Revenue$232,272
Expenses$252,211
Net Income-$19,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$232,272
Mission and Program Overview

Mission

Emergency aid to three towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,255$363,077▼ $84,178
Savings and Temporary Cash Investments$185,990$187,685▲ $1,695
Cash and Non-Interest-Bearing Accounts$104,226$155,624▲ $51,398
Prepaid Expenses and Deferred Charges$19,575$27,570▲ $7,995
Investments in Publicly Traded Securities$2,407$2,878▲ $471
Total Assets$759,453$736,834▼ $22,619
Liabilities
Accounts Payable and Accrued Expenses$8,861$6,181▼ $2,680
Total Liabilities$8,861$6,181▼ $2,680
Net Assets / Fund Balance
Unrestricted Net Assets$750,592$730,653▼ $19,939
Total Net Assets Fund Balance$750,592$730,653▼ $19,939
Total Liabilities and Net Assets / Fund Balance$759,453$736,834▼ $22,619

Asset Categories

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

Board Members and Trustees

NameTitle
Mark WarnerPresident
William SondermeyerVice President
Elizabeth SzymanskiSecretary
Joyce ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,788
Program Service Revenue
$0
Investment Income
$2,356
Other Revenue
$16,128
All Other Contributions
$110,798
Change in Net Assets
$-19,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,211
Total Fundraising Expense$13,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,178$0$0$84,178
Insurance$55,731$0$0$55,731
Occupancy$20,458$0$0$20,458
All Other Expenses$18,622$0$0$18,622
Other Expenses$18,257$0$0$18,257
Conferences and Meetings$3,577$0$0$3,577
Fees for Services Accounting$0$3,120$0$3,120
Office Expenses$796$0$0$796
Total Functional Expenses$236,028$3,120$13,063$252,211
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Reyes
Formed
1939
Legal Domicile
Nj
Voting Board Members
39
Independent Board Members
39
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 1145. 1145. 0. 0.

Form 990, Part IX, Line 24E

Laundry & uniforms 3339. 3339. 0. 0.

Form 990, Part IX, Line 24E

License & permits 156. 156. 0. 0.

Form 990, Part IX, Line 24E

Nj annual report 25. 25. 0. 0.

Form 990, Part IX, Line 24E

OTHER 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Supplies 11165. 11165. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1638. 1638. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 48. 48. 0. 0.

Form 990, Part IX, Line 24E

Member welfare 278. 278. 0. 0.

Raw XML Appendix388 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY AID TO THREE TOWNS
IRS990/AllOtherContributionsAmt0110798
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018622
IRS990/AllOtherExpensesGrp/TotalAmt018622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE REYES
IRS990/BooksInCareOfDetail/PhoneNum09738388489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MORSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104226
IRS990/CashNonInterestBearingGrp/EOYAmt0155624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03577
IRS990/ConferencesMeetingsGrp/TotalAmt03577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02356
IRS990/CYOtherExpensesAmt0252211
IRS990/CYOtherRevenueAmt016128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19939
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252211
IRS990/CYTotalFundraisingExpenseAmt013063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232272
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084178
IRS990/DepreciationDepletionGrp/TotalAmt084178
IRS990/Desc0PROVIDE EMERGENCY FIRST AID & AMBULANCE SERVICES TO THREE TOWNS (BUTLER, BLOOMINGDALE & KINNELON)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SONDERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt0102990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt039
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055731
IRS990/InsuranceGrp/TotalAmt055731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363077
IRS990/LandBldgEquipCostOrOtherBssAmt01162350
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016128
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016128
IRS990/MissionDesc0EMERGENCY AID TO THREE TOWNS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750592
IRS990/NetAssetsOrFundBalancesEOYAmt0730653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020458
IRS990/OccupancyGrp/TotalAmt020458
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND DRIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER INCENTIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3INSTALLATION DINNER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113063
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07590
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt226819
IRS990/OtherExpensesGrp/ProgramServicesAmt318257
IRS990/OtherExpensesGrp/TotalAmt07590
IRS990/OtherExpensesGrp/TotalAmt113063
IRS990/OtherExpensesGrp/TotalAmt226819
IRS990/OtherExpensesGrp/TotalAmt318257
IRS990/OtherRevenueTotalAmt016128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027570
IRS990/PrincipalOfficerNm0JOYCE REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01875
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238150
IRS990/PYOtherRevenueAmt02756
IRS990/PYRevenuesLessExpensesAmt0-92311
IRS990/PYTotalExpensesAmt0238150
IRS990/PYTotalRevenueAmt0145839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04781
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0994509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994509
IRS990ScheduleA/TotalSupportAmt0999290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0678135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391215
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0391215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ALL VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BORD OF DIRECTORS
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 1145. 1145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY & UNIFORMS 3339. 3339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NJ ANNUAL REPORT 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 11165. 11165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 1638. 1638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBER WELFARE 278. 278. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759453
IRS990/TotalAssetsEOYAmt0736834
IRS990/TotalAssetsGrp/BOYAmt0759453
IRS990/TotalAssetsGrp/EOYAmt0736834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08861
IRS990/TotalLiabilitiesEOYAmt06181
IRS990/TotalLiabilitiesGrp/BOYAmt08861
IRS990/TotalLiabilitiesGrp/EOYAmt06181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730653
IRS990/TotalProgramServiceExpensesAmt0236028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232272
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736834
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 OUTLOOK ST
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007405
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt039
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B6875B30DF52CE04FC862D406FF944A42ED4267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A8726E67B4BB1624F432552AB851654FAFE7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:54:18
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G MAHLER CPA
ReturnHeader/ReturnTs02017-11-13T11:54:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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