Civic Intelligence

Pennington First Aid Squad Inc.

990 • Fiscal year 2015 • EIN 22-6097587

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfilePENNINGTONFIRSTAID.ORG
110 Broemel PlacePennington, NJ 08534

(609) 737-0479

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$2,319

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$950,149

Up $6,372 (+0.7%) from 2014

Net Assets

Up

$929,171

Up $10,383 (+1.1%) from 2014

Liabilities

Down

$20,978

Down $4,011 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$214,302

Down $27,199 (-11%) from 2014

Expenses

Up

$204,530

Up $6,192 (+3.1%) from 2014

Net Income

Down

$9,772

Down $33,391 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$950,149
Liabilities$20,978
Net Assets$929,171
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$214,302
Expenses$204,530
Net Income$9,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$214,302
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,604$633,212▲ $28,608
Savings and Temporary Cash Investments$265,082$182,337▼ $82,745
Cash and Non-Interest-Bearing Accounts$65,005$121,349▲ $56,344
Accounts Receivable$8,000$10,400▲ $2,400
Investments in Publicly Traded Securities-$2,061-
Prepaid Expenses and Deferred Charges$1,086$790▼ $296
Total Assets$943,777$950,149▲ $6,372
Liabilities
Accounts Payable and Accrued Expenses$14,647$12,700▼ $1,947
Other Liabilities$10,342$8,278▼ $2,064
Total Liabilities$24,989$20,978▼ $4,011
Net Assets / Fund Balance
Unrestricted Net Assets$918,788$919,171▲ $383
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$918,788$929,171▲ $10,383
Total Liabilities and Net Assets / Fund Balance$943,777$950,149▲ $6,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,887$330,376$700,263
Equipment$240,667$261,227$501,894
Land$22,658-$22,658
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BoonePresidentPT$2,319$2,319

Board Members and Trustees

NameTitle
Douglas KabayTrustee
Jon GuerardTrustee
Neal BlackwellTrustee
Heather Varrasse2nd Assistant Captain
John MuccioliAssistant Captain
Jack FerraraCaptain
Joan SchwarzwalderCorresponding Sec.
June GuerardRecording Sec.
Kirk SchmittTreasurer
Thomas TeddVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$198,706
Program Service Revenue
$14,495
Investment Income
$747
Other Revenue
$354
All Other Contributions
$116,443
Change in Net Assets
$9,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,302
Total Revenue per Form 990
$214,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,530
Total Fundraising Expense$4,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,728--$54,728
Insurance$41,633--$41,633
Occupancy$23,002--$23,002
Fees for Services Accounting-$9,646-$9,646
Other Expenses$9,348--$9,348
All Other Expenses$1,690$3,420-$5,110
Office Expenses-$3,846$870$4,716
Advertising--$3,674$3,674
Interest$564--$564
Conferences and Meetings$517--$517
Total Functional Expenses$183,074$16,912$4,544$204,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,530
Total Expenses per Audited Statements$204,530
Total Expenses per Form 990$204,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jon and june guerard are husband and wife. Jon serves the organization as a trustee. June serves as the recording secretary.”

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“The squad members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All of the decisions of the governing body are subject to approval by the squad members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the treasurer and president. Then it is distributed to the entire board via email. The board is given several days to respond with any questions or concerns. After all of the concerns are addressed, the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The squad regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the trustees and officers of the organization to annually sign a form affirming that they understand the conflict of interest policy and disclosing any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The squad makes its governing documents and financial statement available to the public upon request.”

Form 990, Part VI, Line 15A and B

“The organization does not compensate any management official or other officer, therefore there is no process in place to determine such compensation.”

Filing and Contact Details

Filer

Filer Name
Pennington First Aid Squad Inc
EIN
22-6097587
Phone
6097370479
Address
110 BROEMEL PLACE, PENNINGTON, NJ 08534

Signing Officer

Name
Kirk Schmitt
Title
Treasurer
Phone
6097370479
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boone
Formed
1960
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
103

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The organization has not changed either its oversight process or selection processing during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2015 and 2014, respectively.”

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IRS990/OtherLiabilitiesGrp/BOYAmt010342
IRS990/OtherLiabilitiesGrp/EOYAmt08278
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0DANIEL BOONE
IRS990/PriorPeriodAdjustmentsAmt0611
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt0198338
IRS990/PYOtherRevenueAmt02232
IRS990/PYProgramServiceRevenueAmt03210
IRS990/PYRevenuesLessExpensesAmt043163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0904746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904746
IRS990ScheduleA/TotalSupportAmt0919278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633212
IRS990ScheduleD/TotalExpensesPerForm990Amt0204530
IRS990ScheduleD/TotalLiabilityAmt08278
IRS990ScheduleD/TotalRevenuePerForm990Amt0214302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON AND JUNE GUERARD ARE HUSBAND AND WIFE. JON SERVES THE ORGANIZATION AS A TRUSTEE. JUNE SERVES AS THE RECORDING SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE SQUAD MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SQUAD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND PRESIDENT. THEN IT IS DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL. THE BOARD IS GIVEN SEVERAL DAYS TO RESPOND WITH ANY QUESTIONS OR CONCERNS. AFTER ALL OF THE CONCERNS ARE ADDRESSED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SQUAD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE TRUSTEES AND OFFICERS OF THE ORGANIZATION TO ANNUALLY SIGN A FORM AFFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SQUAD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESSING DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT COMPENSATE ANY MANAGEMENT OFFICIAL OR OTHER OFFICER, THEREFORE THERE IS NO PROCESS IN PLACE TO DETERMINE SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 15A AND B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943777
IRS990/TotalAssetsEOYAmt0950149
IRS990/TotalAssetsGrp/BOYAmt0943777
IRS990/TotalAssetsGrp/EOYAmt0950149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024989
IRS990/TotalLiabilitiesEOYAmt020978
IRS990/TotalLiabilitiesGrp/BOYAmt024989
IRS990/TotalLiabilitiesGrp/EOYAmt020978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183074
IRS990/TotalProgramServiceRevenueAmt014495
IRS990/TotalReportableCompFromOrgAmt02319
IRS990/TotalRevenueGrp/ExclusionAmt01101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,149
Liabilities
$20,978
Net assets
$929,171
Revenue
$214,302
Expenses
$204,530
Net income
$9,772
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