Civic Intelligence

Blue Ridge Rescue Squad Inc

990 • Fiscal year 2013 • EIN 22-2507093

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
PO Box 23207826

(973) 948-7250

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$737,438

Up $228,776 (+45%) from 2012

Net Assets

Up

$443,527

Up $45 (+0.0%) from 2012

Liabilities

Up

$293,911

Up $228,731 (+351%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

$188,542

No earlier filing loaded for comparison.

Expenses

Up

$192,402

Up $34,148 (+22%) from 2012

Net Income

-$3,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $590,025Liabilities 2010: $124,801Net Assets 2010: $465,2242010Assets 2011: $524,298Liabilities 2011: $94,637Net Assets 2011: $429,6612011Assets 2012: $508,662Liabilities 2012: $65,180Net Assets 2012: $443,4822012Assets 2013: $737,438Liabilities 2013: $293,911Net Assets 2013: $443,5272013Assets 2014: $727,786Liabilities 2014: $269,412Net Assets 2014: $458,3742014Assets 2015: $689,679Liabilities 2015: $247,049Net Assets 2015: $442,6302015Assets 2016: $649,866Liabilities 2016: $215,727Net Assets 2016: $434,1392016Assets 2017: $637,952Liabilities 2017: $204,266Net Assets 2017: $433,6862017Assets 2018: $651,546Liabilities 2018: $162,052Net Assets 2018: $489,4942018Assets 2019: $683,710Liabilities 2019: $124,081Net Assets 2019: $559,6292019Assets 2020: $757,506Liabilities 2020: $133,260Net Assets 2020: $624,2462020Assets 2021: $765,077Liabilities 2021: $122,017Net Assets 2021: $643,0602021Assets 2022: $626,761Liabilities 2022: $0Net Assets 2022: $626,7612022Assets 2023: $836,509Liabilities 2023: $0Net Assets 2023: $836,5092023Assets 2024: $854,936Liabilities 2024: $0Net Assets 2024: $854,9362024

Highlighted filing

2013

Assets$737,438
Liabilities$293,911
Net Assets$443,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $210,2252010Expenses 2011: $168,2272011Expenses 2012: $158,2542012Revenue 2013: $188,542Expenses 2013: $192,402Net Income 2013: -$3,8602013Revenue 2014: $187,511Expenses 2014: $170,506Net Income 2014: $17,0052014Revenue 2015: $156,624Expenses 2015: $172,760Net Income 2015: -$16,1362015Revenue 2016: $183,658Expenses 2016: $196,057Net Income 2016: -$12,3992016Revenue 2017: $141,944Expenses 2017: $140,846Net Income 2017: $1,0982017Revenue 2018: $196,199Expenses 2018: $138,810Net Income 2018: $57,3892018Revenue 2019: $198,080Expenses 2019: $127,945Net Income 2019: $70,1352019Revenue 2020: $220,180Expenses 2020: $154,769Net Income 2020: $65,4112020Revenue 2021: $224,919Expenses 2021: $206,105Net Income 2021: $18,8142021Revenue 2022: $244,221Expenses 2022: $244,207Net Income 2022: $142022Revenue 2023: $517,727Expenses 2023: $301,883Net Income 2023: $215,8442023Revenue 2024: $251,465Expenses 2024: $232,270Net Income 2024: $19,1952024

Highlighted filing

2013

Revenue$188,542
Expenses$192,402
Net Income-$3,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$210,734
Mission and Program Overview

Mission

To render pre-hospital emergency services within the confines of the boro of branchville and the following townships: frankford, hampton, walpack, lafayette , sandyston and montague.

To render pre-hospital basic life support, ambulance service, and rescue service for the residents in several towns within Sussex County, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,840$496,065▲ $262,225
Investments Other Securities$91,811$94,565▲ $2,754
Cash and Non-Interest-Bearing Accounts$32,956$55,544▲ $22,588
Savings and Temporary Cash Investments$114,042$49,545▼ $64,497
Investments in Publicly Traded Securities$36,013$41,719▲ $5,706
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,662$737,438▲ $228,776
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,646$288,134▲ $228,488
Accounts Payable and Accrued Expenses$5,534$5,775▲ $241
Other Liabilities-$2-
Total Liabilities$65,180$293,911▲ $228,731
Net Assets / Fund Balance
Unrestricted Net Assets$443,482$437,173▼ $6,309
Temporarily Rstr Net Assets-$6,354-
Total Net Assets Fund Balance$443,482$443,527▲ $45
Total Liabilities and Net Assets / Fund Balance$508,662$737,438▲ $228,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,032$555,147$971,179
Buildings$20,561$165,127$185,688
Leasehold Improvements$19,472$29,857$49,329
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Fred BattaliTrustee
Jan LarsenTrustee
Janet MeisnerTrustee
James Vance1st Lieutenant
James Holleran2nd Lt
Linda LarsenCaptain
Joshua PruittCorr. Secretary
Christine HarriottRecording Sec.
Karina PettengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,025
Program Service Revenue
$0
Investment Income
$4,656
Other Revenue
$28,861
All Other Contributions
$70,225
Change in Net Assets
$-3,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,402
Total Fundraising Expense$3,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,768--$54,768
Insurance$39,225--$39,225
All Other Expenses$29,742$3,325$630$33,697
Other Expenses$8,969--$8,969
Interest$6,468--$6,468
Office Expenses$1,956-$2,826$4,782
Total Functional Expenses$185,621$3,325$3,456$192,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,573
Gaming Gross Income$20,480
Fundraising Direct Expenses$11,692
Gaming Direct Expenses$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,133$11,133$8,610$2,523
Event 2$8,498$8,498$1,679$6,819
Total Events$27,366$27,366$10,289$17,077
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of the Form 990 is reviewed by Executive Committee prior to filing.”

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

“Available upon request”

Filing and Contact Details

Filer

EIN
22-2507093
Phone
9739487250

Signing Officer

Name
Karina Pettenger
Title
Treasurer
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EXPENSES FOR SERENA: Column (A) - Total = $5216; Column (B) - Program Services = $5216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4973; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $630”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $3325; Column (B) - Program Services = $0; Column (C) - Management & General = $3325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS/DONATIONS: Column (A) - Total = $559; Column (B) - Program Services = $559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5644; Column (B) - Program Services = $5644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4236; Column (B) - Program Services = $4236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND EDUCATION: Column (A) - Total = $3736; Column (B) - Program Services = $3736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows "Accounting for Uncertainty in income Taxes", in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files tax returns in the United States federal and New Jersey state jurisdictions. The Organizations tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2009 or for United States federal income taxes before calendar year 2010.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To render pre-hospital basic life support, ambulance service, and rescue service for the residents in several towns within Sussex County, NJ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288134
IRS990/NetAssetsOrFundBalancesBOYAmt0443482
IRS990/NetAssetsOrFundBalancesEOYAmt0443527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018881
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02826
IRS990/OfficeExpensesGrp/ProgramServicesAmt01956
IRS990/OfficeExpensesGrp/TotalAmt04782
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt017809
IRS990/OtherExpensesGrp/ProgramServicesAmt116094
IRS990/OtherExpensesGrp/ProgramServicesAmt210590
IRS990/OtherExpensesGrp/ProgramServicesAmt38969
IRS990/OtherExpensesGrp/TotalAmt017809
IRS990/OtherExpensesGrp/TotalAmt116094
IRS990/OtherExpensesGrp/TotalAmt210590
IRS990/OtherExpensesGrp/TotalAmt38969
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158254
IRS990/PYOtherRevenueAmt021423
IRS990/PYRevenuesLessExpensesAmt011531
IRS990/PYTotalExpensesAmt0158254
IRS990/PYTotalRevenueAmt0169785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt0737231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737231
IRS990ScheduleA/TotalSupportAmt0762611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows "Accounting for Uncertainty in income Taxes", in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files tax returns in the United States federal and New Jersey state jurisdictions. The Organizations tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2009 or for United States federal income taxes before calendar year 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496065
IRS990ScheduleD/TotalBookValueSecuritiesAmt094565
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027366
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cadet Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Karina Pettenger
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct00.80000
IRS990ScheduleG/GamingOwnFacilityPct00.20000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Karina Pettenger
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 232
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Branchville
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode007826
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$737,438
Liabilities
$293,911
Net assets
$443,527
Revenue
$188,542
Expenses
$192,402
Net income
-$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$2.51$2.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$5.18$3.02$2.16
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.65$1.22$6.43$2.25$2.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.58$1.33$6.24$2.20$1.55$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.24$5.60$1.98$1.28$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.62$4.89$1.96$1.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.38$2.04$4.34$1.42$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.50$2.16$4.34$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.90$2.47$4.43$1.57$1.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.69$4.58$1.88$1.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.37$2.94$4.44$1.89$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.65$4.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.95$4.30$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.25$4.65$2.10