Civic Intelligence

Pennington First Aid Squad Inc.

990 • Fiscal year 2016 • EIN 22-6097587

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$976,309

Up $26,160 (+2.8%) from 2015

Net Assets

Up

$959,842

Up $30,671 (+3.3%) from 2015

Liabilities

Down

$16,467

Down $4,511 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$210,920

Down $3,382 (-1.6%) from 2015

Expenses

Down

$188,980

Down $15,550 (-7.6%) from 2015

Net Income

Up

$21,940

Up $12,168 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$976,309
Liabilities$16,467
Net Assets$959,842
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$210,920
Expenses$188,980
Net Income$21,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$211,987
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,212$577,982▼ $55,230
Investments Other Securities-$192,347-
Savings and Temporary Cash Investments$182,337$157,531▼ $24,806
Cash and Non-Interest-Bearing Accounts$121,349$22,263▼ $99,086
Investments in Publicly Traded Securities$2,061$11,256▲ $9,195
Accounts Receivable$10,400$10,250▼ $150
Prepaid Expenses and Deferred Charges$790$4,680▲ $3,890
Total Assets$950,149$976,309▲ $26,160
Liabilities
Accounts Payable and Accrued Expenses$12,700$10,380▼ $2,320
Other Liabilities$8,278$6,087▼ $2,191
Total Liabilities$20,978$16,467▼ $4,511
Net Assets / Fund Balance
Unrestricted Net Assets$919,171$949,842▲ $30,671
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$929,171$959,842▲ $30,671
Total Liabilities and Net Assets / Fund Balance$950,149$976,309▲ $26,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,275$349,988$700,263
Equipment$205,049$296,845$501,894
Land$22,658-$22,658
Other Securities$77,431--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas TeddPresident
Ben TredreaTrustee
Douglas KabayTrustee
Jon GuerardTrustee
Heather Varrasse2nd Assistant Captain
John MuccioliAssistant Captain
Jack FerraraCaptain
Joan SchwarzwalderCorresponding Sec.
June GuerardRecording Sec.
Kirk SchmittTreasurer
Arthur BogadVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$194,226
Program Service Revenue
$12,895
Investment Income
$3,083
Other Revenue
$716
All Other Contributions
$108,941
Change in Net Assets
$21,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,731
Total Revenue per Audited Statements
$219,651
Total Revenue per Form 990
$210,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,980
Total Fundraising Expense$3,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,284--$55,284
Insurance$16,381$17,285-$33,666
Occupancy$18,573--$18,573
Fees for Services Accounting-$7,025-$7,025
Office Expenses-$3,908$493$4,401
Other Expenses$14,074$4,332-$4,332
All Other Expenses$2,613--$2,613
Advertising--$2,540$2,540
Interest$437--$437
Conferences and Meetings$262--$262
Total Functional Expenses$153,397$32,550$3,033$188,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,980
Total Expenses per Audited Statements$188,980
Total Expenses per Form 990$188,980
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$6,087
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 11B

“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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tedd
Formed
1960
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
112

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 returns are 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, 2016 and 2015.”

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IRS990/OtherExpensesGrp/Desc0AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER TRAINING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt214074
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IRS990/OtherExpensesGrp/TotalAmt214074
IRS990/OtherExpensesGrp/TotalAmt34332
IRS990/OtherLiabilitiesGrp/BOYAmt08278
IRS990/OtherLiabilitiesGrp/EOYAmt06087
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716
IRS990/OtherRevenueTotalAmt0716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04680
IRS990/PrincipalOfficerNm0THOMAS TEDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0747
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IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt014495
IRS990/PYRevenuesLessExpensesAmt09772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt0938639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938639
IRS990ScheduleA/TotalSupportAmt0952722
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/BookValueAmt0350275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX ADMIRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD TOTAL BOND MARKET INDEX ADMIRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt08731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SQUAD'S FEDERAL EXEMPT RETURNS ARE 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577982
IRS990ScheduleD/TotalBookValueSecuritiesAmt0192347
IRS990ScheduleD/TotalExpensesPerForm990Amt0188980
IRS990ScheduleD/TotalLiabilityAmt06087
IRS990ScheduleD/TotalRevenuePerForm990Amt0210920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188980
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 11B
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/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950149
IRS990/TotalAssetsEOYAmt0976309
IRS990/TotalAssetsGrp/BOYAmt0950149
IRS990/TotalAssetsGrp/EOYAmt0976309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03033

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,309
Liabilities
$16,467
Net assets
$959,842
Revenue
$210,920
Expenses
$188,980
Net income
$21,940
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