Civic Intelligence

Ogdensburg First Aid Squad Inc

990 • Fiscal year 2012 • EIN 22-2236008

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 11107439
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$89,024

Down $7,015 (-7.3%) from 2010

Net Assets

Up

$88,610

Up $12,830 (+17%) from 2010

Liabilities

Down

$414

Down $19,845 (-98%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,983

Up $3,156 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $96,039Liabilities 2010: $20,259Net Assets 2010: $75,7802010Assets 2012: $89,024Liabilities 2012: $414Net Assets 2012: $88,6102012Assets 2013: $89,451Liabilities 2013: $0Net Assets 2013: $89,4512013Assets 2014: $107,985Liabilities 2014: $0Net Assets 2014: $107,9852014Assets 2015: $112,080Liabilities 2015: $0Net Assets 2015: $112,0802015Assets 2016: $122,309Liabilities 2016: $0Net Assets 2016: $122,3092016Assets 2017: $96,193Net Assets 2017: $96,1932017Assets 2018: $89,601Net Assets 2018: $89,6012018Assets 2019: $76,296Net Assets 2019: $76,2962019Assets 2020: $74,881Net Assets 2020: $74,8812020Assets 2021: $64,513Net Assets 2021: $64,5132021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$89,024
Liabilities$414
Net Assets$88,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $21,8272010Expenses 2012: $24,9832012Revenue 2013: $28,339Expenses 2013: $27,498Net Income 2013: $8412013Revenue 2014: $40,935Expenses 2014: $22,401Net Income 2014: $18,5342014Revenue 2015: $29,830Expenses 2015: $25,735Net Income 2015: $4,0952015Revenue 2016: $29,142Expenses 2016: $18,913Net Income 2016: $10,2292016Revenue 2017: $30,226Expenses 2017: $56,342Net Income 2017: -$26,1162017Revenue 2018: $11,602Expenses 2018: $18,194Net Income 2018: -$6,5922018Revenue 2019: $5,495Expenses 2019: $14,008Net Income 2019: -$8,5132019Revenue 2020: $9,431Expenses 2020: $10,846Net Income 2020: -$1,4152020Revenue 2021: $940Expenses 2021: $11,183Net Income 2021: -$10,2432021Revenue 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$24,983
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$31,346
Mission and Program Overview

Mission

Inactive

Filing and Contact Details

Filer

EIN
22-2236008
Raw XML Appendix294 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AMBULANCE AND FIRST AID SERVICES TO THE RESIDENTS OF OGDENSBURG AND SURROUNDING COMMUNITIES AS PER MUTUAL AID AGREEMENTS.
IRS990/ActivityOther/Description0PROVIDE EMERGENCY RESPONSE CAPABILITY TO RESIDENTS OF THE SURROUNDING AREA.
IRS990/ActivityOther/Expense07955
IRS990/AddressPrincipalOfficerUS/AddressLine1013 WILSON ST
IRS990/AddressPrincipalOfficerUS/City0OGDENSBURG
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007439
IRS990/AllOtherContributions05987
IRS990/AllOtherExpenses/ManagementAndGeneral02569
IRS990/AllOtherExpenses/ProgramServices0256
IRS990/AllOtherExpenses/Total02825
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08488
IRS990/CashNonInterestBearing/EOY0681
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0710
IRS990/ConferencesMeetings/ProgramServices0294
IRS990/ConferencesMeetings/Total01004
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08787
IRS990/ContributionsGrantsPriorYear030195
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0NONE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0400
IRS990/FeesForServicesAccounting/Total0400
IRS990/FeesForServicesOther/ManagementAndGeneral02489
IRS990/FeesForServicesOther/ProgramServices0860
IRS990/FeesForServicesOther/Total03349
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0DANIELLE SCALPONE
IRS990/Form990PartVIISectionA/NamePerson1SUSAN CRUM
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA SABOURIN
IRS990/Form990PartVIISectionA/NamePerson3THERESA MURRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02800
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031346
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InformationTechnology/Fundraising05036
IRS990/InformationTechnology/Total05036
IRS990/InvestmentIncomeCurrentYear0327
IRS990/InvestmentIncomePriorYear0555
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0327
IRS990/InvestmentIncome/TotalRevenueColumn0327
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0283624
IRS990/LandBuildingsEquipmentBasis0283624
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AMBULANCE AND FIRST AID SERVICES TO THE RESIDENTS OF OGDENSBURG AND SURROUNDING COMMUNITIES AS PER MUTUAL AID AGREEMENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIELLE SCALPONE
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY082247
IRS990/NetAssetsOrFundBalancesEOY088610
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0603
IRS990/OfficeExpenses/Total0603
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018835
IRS990/OtherExpensesCurrentYear024983
IRS990/OtherExpenses/Description0FIRST AID SUPPLIES
IRS990/OtherExpenses/Description1AUTO/TRUCK EXPENSE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3FUND RAISING EXPENSES
IRS990/OtherExpenses/Fundraising01963
IRS990/OtherExpenses/ManagementAndGeneral03258
IRS990/OtherExpenses/ProgramServices03943
IRS990/OtherExpenses/ProgramServices12419
IRS990/OtherExpenses/Total03943
IRS990/OtherExpenses/Total13258
IRS990/OtherExpenses/Total22419
IRS990/OtherExpenses/Total31963
IRS990/OtherLiabilities/BOY05559
IRS990/OtherLiabilities/EOY0414
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022232
IRS990/ProgramServiceRevenue/Description0FROM CSA IMPORT
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022232
IRS990/ProgramServiceRevenue/TotalRevenueColumn022232
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06363
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06363
IRS990/RevenuesLessExpensesPriorYear011915
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY079318
IRS990/SavingsAndTempCashInvestments/EOY088343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08787
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08787
IRS990ScheduleA/Total170/Total08787
IRS990ScheduleA/TotalSupport08787
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0141812
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0141812
IRS990ScheduleD/OtherLandBuildings/Depreciation0141812
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141812
IRS990ScheduleD/OtherLiabilities/Amount0414
IRS990ScheduleD/OtherLiabilities/Description0LAKELAND BANK-MORTGAGE PAYABLE
IRS990ScheduleD/TotalOfAmounts0414
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS ARE VOLUNTEERS AND RECIVE NO REMUNERATION OR BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE EMERGENCY RESPONSE CAPABILITY TO RESIDENTS OF THE SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTANCE 0 2,489 0 UNIFORM MAINTENANCE & EXPENSE 860 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDINGS & GROUNDS MAINT 0 532 0 UTILITIES 0 530 0 OFFICE SUPPLIES 0 460 0 DUES & SUBSCRIPTIONS 0 425 0 INSTALLATION DINNER 0 409 0 PROMOTION 158 0 0 DONATIONS/GOODWILL 98 0 0 BANK CHARGES 0 81 0 MEALS & ENTERTAINMENT 0 72 0 FEES 0 60 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0OGDENSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007439
IRS990/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09732715036
IRS990/TotalAssets/BOY087806
IRS990/TotalAssetsBOY087806
IRS990/TotalAssets/EOY089024
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions08787
IRS990/TotalExpensesCurrentYear024983
IRS990/TotalExpensesPriorYear018835
IRS990/TotalFunctionalExpenses/Fundraising06999
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010029
IRS990/TotalFunctionalExpenses/ProgramServices07955
IRS990/TotalFunctionalExpenses/Total024983
IRS990/TotalFundrsngExpCurrentYear06999
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05559
IRS990/TotalLiabilitiesBOY05559
IRS990/TotalLiabilities/EOY0414
IRS990/TotalLiabilitiesEOY0414
IRS990/TotalLiabNetAssetsFundBalances/BOY087806
IRS990/TotalLiabNetAssetsFundBalances/EOY089024
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY082247
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IRS990/TotalOfOtherProgramServiceExp07955
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear030750
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0183
IRS990/Travel/Total0183
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY082247
IRS990/UnrestrictedNetAssets/EOY088610
IRS990/WebSite0WWW.BYRAMFD.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222236008
ReturnHeader/Filer/Name/BusinessNameLine10OGDENSBURG FIRST AID SQUAD INC
ReturnHeader/Filer/NameControl0OGDE
ReturnHeader/Filer/Phone09732715036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DANIELLE SCALPONE
ReturnHeader/Officer/Phone09732715036
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALANCE ACCOUNTING & FINANCIAL SRVS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 CHURCH ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007860
ReturnHeader/Preparer/Name0MEL DENNISON
ReturnHeader/Preparer/Phone09739402946
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T12:47:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,024
Liabilities
$414
Net assets
$88,610
Revenue
-
Expenses
$24,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.01$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.09$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.05$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.12$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.30$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.41$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.76$0.22