Civic Intelligence

Upper Township Resuce Squad Inc.

990 • Fiscal year 2018 • EIN 22-7176383

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

2028 Tuckahoe RoadPetersburg, NJ 08270

(609) 628-2486

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$265,562

Up $9,220 (+3.6%) from 2017

Net Assets

Up

$263,393

Up $37,621 (+17%) from 2017

Liabilities

Down

$2,169

Down $28,401 (-93%) from 2017

Revenue

Down

$111,702

Down $3,453 (-3.0%) from 2017

Expenses

Down

$74,080

Down $18,934 (-20%) from 2017

Net Income

Up

$37,622

Up $15,481 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $215,224Liabilities 2011: $480Net Assets 2011: $214,7442011Assets 2012: $385,720Liabilities 2012: $178,794Net Assets 2012: $206,9262012Assets 2013: $302,134Liabilities 2013: $150,896Net Assets 2013: $151,2382013Assets 2014: $264,480Liabilities 2014: $122,093Net Assets 2014: $142,3872014Assets 2015: $265,024Liabilities 2015: $94,156Net Assets 2015: $170,8682015Assets 2016: $262,633Liabilities 2016: $63,574Net Assets 2016: $199,0592016Assets 2017: $256,342Liabilities 2017: $30,570Net Assets 2017: $225,7722017Assets 2018: $265,562Liabilities 2018: $2,169Net Assets 2018: $263,3932018Assets 2019: $304,139Liabilities 2019: $55Net Assets 2019: $304,0842019Assets 2020: $457,765Liabilities 2020: $112,353Net Assets 2020: $345,4122020Assets 2021: $425,238Liabilities 2021: $90,174Net Assets 2021: $335,0642021Assets 2022: $376,153Liabilities 2022: $64,415Net Assets 2022: $311,7382022Assets 2023: $409,610Liabilities 2023: $42,878Net Assets 2023: $366,7322023Assets 2024: $408,318Liabilities 2024: $14,282Net Assets 2024: $394,0362024

Highlighted filing

2018

Assets$265,562
Liabilities$2,169
Net Assets$263,393

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $104,727Expenses 2011: $98,208Net Income 2011: $6,5192011Revenue 2012: $91,265Expenses 2012: $99,240Net Income 2012: -$7,9752012Revenue 2013: $113,115Expenses 2013: $168,803Net Income 2013: -$55,6882013Revenue 2014: $120,254Expenses 2014: $129,105Net Income 2014: -$8,8512014Revenue 2015: $131,422Expenses 2015: $102,943Net Income 2015: $28,4792015Revenue 2016: $123,273Expenses 2016: $95,082Net Income 2016: $28,1912016Revenue 2017: $115,155Expenses 2017: $93,014Net Income 2017: $22,1412017Revenue 2018: $111,702Expenses 2018: $74,080Net Income 2018: $37,6222018Revenue 2019: $104,540Expenses 2019: $63,849Net Income 2019: $40,6912019Revenue 2020: $158,125Expenses 2020: $116,798Net Income 2020: $41,3272020Revenue 2021: $127,684Expenses 2021: $137,410Net Income 2021: -$9,7262021Revenue 2022: $119,930Expenses 2022: $143,256Net Income 2022: -$23,3262022Revenue 2023: $182,831Expenses 2023: $127,845Net Income 2023: $54,9862023Revenue 2024: $165,750Expenses 2024: $137,963Net Income 2024: $27,7872024

Highlighted filing

2018

Revenue$111,702
Expenses$74,080
Net Income$37,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$123,228
Mission and Program Overview

Mission

EMERGENCY FIRST AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,920$230,007▲ $17,087
Land, Buildings, and Equipment, Net$41,822$33,869▼ $7,953
Cash and Non-Interest-Bearing Accounts$1,600$1,686▲ $86
Total Assets$256,342$265,562▲ $9,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,954$0▼ $29,954
Accounts Payable and Accrued Expenses$616$2,169▲ $1,553
Total Liabilities$30,570$2,169▼ $28,401
Net Assets / Fund Balance
Unrestricted Net Assets$225,772$263,393▲ $37,621
Total Net Assets Fund Balance$225,772$263,393▲ $37,621
Total Liabilities and Net Assets / Fund Balance$256,342$265,562▲ $9,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,869$815,960$849,829
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol RaffPresident
Chris GayVice President
Fran NewmanVice President
Eileen GannonTrustee
Linwood ChattenTrustee
Michelle SampsonTrustee
Darlene GayTrustee-head
John Van EppsTrustee-head
Fran Newman-
John Van Epps-
Michelle Sampson-
Nancy Stanton-
Mary LyonsAssistant Treasurer
Nancy StantonAssistant Treasurer
Jay PotterChief
Val MckimSecretary
Donna HaugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,849
Program Service Revenue
$1,450
Investment Income
$888
Other Revenue
$13,515
All Other Contributions
$59,849
Change in Net Assets
$37,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,080
Total Fundraising Expense$412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,652$3,850$0$38,502
Depreciation Depletion$10,808$1,201$0$12,009
All Other Expenses$8,028$941$0$8,969
Fees for Services Accounting$2,353$2,353$0$4,706
Office Expenses$348$697$348$1,393
Other Expenses$1,178$0$0$1,178
Conferences and Meetings$0$796$0$796
Interest$484$0$0$484
Advertising$120$0$0$120
Total Functional Expenses$58,580$15,088$412$74,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,041
Fundraising Direct Expenses$11,526
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Township Rescue Squad Inc
EIN
22-7176383
Phone
6096282486
Address
2028 TUCKAHOE ROAD, PETERSBURG, NJ 08270

Signing Officer

Name
Donna Haugen
Title
Treasurer
Phone
6096282486
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sampson
Formed
1964
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
46

Preparer

Firm
Cheryl Ward CPA PC
Address
820 South Shore Road, Marmora, NJ 08223
Preparer
Cheryl Ward
Phone
6093900600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

At the request of the board

Pt VI, Line 11B

Treasurer confers with preparer and discusses with board

Pt XI

ROUNDING

Form 990, Part IX, Line 24E

Computer expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

DONATIONS 45. 0. 45. 0.

Form 990, Part IX, Line 24E

Education & training 3561. 3561. 0. 0.

Form 990, Part IX, Line 24E

Gasoline and oil 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Licenses and fees 671. 0. 671. 0.

Form 990, Part IX, Line 24E

Minor equipment & repairs 4407. 4407. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Expense-to be reimbursed 225. 0. 225. 0.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.94$1.66$1.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.43$3.67$1.83$1.28$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.64$3.12$1.20$1.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.90$3.35$1.28$1.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.58$1.12$3.45$1.58$1.17$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.05$0.64$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.63$1.12$0.74$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.26$1.15$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.64$1.99$1.23$0.95$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.94$1.71$1.31$1.03$0.28
2014Summary only. Only limited summary data is available for this year.$2.64$1.22$1.42$1.20$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$3.02$1.51$1.51$1.13$1.69$0.56
2012Summary only. Only limited summary data is available for this year.$3.86$1.79$2.07$0.91$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.05$0.98$0.07