Civic Intelligence

Pennington First Aid Squad Inc.

990 • Fiscal year 2011 • EIN 22-6097587

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 16, 2013

110 Broemel Place08534
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$877,933

Down $35,185 (-3.9%) from 2010

Net Assets

Down

$864,421

Down $42,995 (-4.7%) from 2010

Liabilities

Up

$13,512

Up $7,810 (+137%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,326

Up $28,468 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $913,118Liabilities 2010: $5,702Net Assets 2010: $907,4162010Assets 2011: $877,933Liabilities 2011: $13,512Net Assets 2011: $864,4212011Assets 2012: $887,724Liabilities 2012: $16,107Net Assets 2012: $871,6172012Assets 2013: $899,117Liabilities 2013: $23,492Net Assets 2013: $875,6252013Assets 2014: $943,777Liabilities 2014: $24,989Net Assets 2014: $918,7882014Assets 2015: $950,149Liabilities 2015: $20,978Net Assets 2015: $929,1712015Assets 2016: $976,309Liabilities 2016: $16,467Net Assets 2016: $959,8422016Assets 2017: $1,032,432Liabilities 2017: $3,761Net Assets 2017: $1,028,6712017Assets 2018: $1,064,204Liabilities 2018: $1,291Net Assets 2018: $1,062,9132018Assets 2019: $1,169,996Liabilities 2019: $0Net Assets 2019: $1,169,9962019Assets 2020: $1,299,912Liabilities 2020: $3,088Net Assets 2020: $1,296,8242020Assets 2021: $1,454,980Liabilities 2021: $0Net Assets 2021: $1,454,9802021Assets 2022: $2,091,593Liabilities 2022: $0Net Assets 2022: $2,091,5932022Assets 2023: $791,840Liabilities 2023: $0Net Assets 2023: $791,8402023Assets 2024: $170,514Liabilities 2024: $0Net Assets 2024: $170,5142024

Highlighted filing

2011

Assets$877,933
Liabilities$13,512
Net Assets$864,421

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $226,8582010Expenses 2011: $255,3262011Expenses 2012: $165,0872012Revenue 2013: $180,859Expenses 2013: $176,851Net Income 2013: $4,0082013Revenue 2014: $241,501Expenses 2014: $198,338Net Income 2014: $43,1632014Revenue 2015: $214,302Expenses 2015: $204,530Net Income 2015: $9,7722015Revenue 2016: $210,920Expenses 2016: $188,980Net Income 2016: $21,9402016Revenue 2017: $244,512Expenses 2017: $199,332Net Income 2017: $45,1802017Revenue 2018: $247,508Expenses 2018: $188,607Net Income 2018: $58,9012018Revenue 2019: $227,850Expenses 2019: $198,298Net Income 2019: $29,5522019Revenue 2020: $221,836Expenses 2020: $166,624Net Income 2020: $55,2122020Revenue 2021: $283,582Expenses 2021: $184,671Net Income 2021: $98,9112021Revenue 2022: $1,046,205Expenses 2022: $188,792Net Income 2022: $857,4132022Revenue 2023: $63,090Expenses 2023: $1,153,265Net Income 2023: -$1,090,1752023Revenue 2024: $52,938Expenses 2024: $698,459Net Income 2024: -$645,5212024

Highlighted filing

2011

Revenue-
Expenses$255,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$204,998
Mission and Program Overview

Mission

First aid squad and rescue training to members on a continual basis.

Filing and Contact Details

Filer

EIN
22-6097587
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Squad's federal exempt return is subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Squad believes that all required tax returns have been filed. In the event it would be required, the Squad would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Squad has not recognized any amounts for interest and penalties accrued at December 31, 2011 and 2010, respectively.
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IRS990ScheduleO/GeneralExplanation/Explanation0Jon and June Gerard are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1There Squad has five classes of membership: probationary, active, associate, life and honorary. Active members and life members who maintain valid certifications as described for active members are entitled to vote and hold office. Associate members are not entitled to vote on line matters or hold the offices of Captain, First Assistant Captain, or Second Assistant Captain, but are entitled to vote on staff matters if they attend a minimum of six regular meetings during the calendar year. Probationary and honorary members are not entitled to vote or hold squad office.
IRS990ScheduleO/GeneralExplanation/Explanation2The squad members elect the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3All of the decisions of the governing body are subject to approval by the squad members.
IRS990ScheduleO/GeneralExplanation/Explanation4The president of Squad reviewed Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation5The Squad makes its governing documents and financial statement available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Prior period adjustments: 7,333.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization has not changed either its oversight process or selection processing during the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization does not compensate any management official or other officer, therefore there is no process in place to determine such compensation.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990. Part XII, line 2c.
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 15a and b
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IRS990/TotalLiabilities/EOY013512
IRS990/TotalLiabilitiesEOY013512
IRS990/TotalLiabNetAssetsFundBalances/BOY0913118
IRS990/TotalLiabNetAssetsFundBalances/EOY0877933
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0907416
IRS990/TotalNetAssetsFundBalances/EOY0864421
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01388
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0182284

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.70$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$1.15$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.05$0.19$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.24$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$0.23