Civic Intelligence

Upper Township Resuce Squad Inc.

990 • Fiscal year 2016 • EIN 22-7176383

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$262,633

Down $2,391 (-0.9%) from 2015

Net Assets

Up

$199,059

Up $28,191 (+16%) from 2015

Liabilities

Down

$63,574

Down $30,582 (-32%) from 2015

Revenue

Down

$123,273

Down $8,149 (-6.2%) from 2015

Expenses

Down

$95,082

Down $7,861 (-7.6%) from 2015

Net Income

Down

$28,191

Down $288 (-1.0%) from 2015

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

2016

Assets$262,633
Liabilities$63,574
Net Assets$199,059

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

2016

Revenue$123,273
Expenses$95,082
Net Income$28,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$133,674
Mission and Program Overview

Mission

EMERGENCY FIRST AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,724$201,476▲ $23,752
Land, Buildings, and Equipment, Net$86,481$59,429▼ $27,052
Cash and Non-Interest-Bearing Accounts$819$1,728▲ $909
Total Assets$265,024$262,633▼ $2,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,356$61,653▼ $30,703
Accounts Payable and Accrued Expenses$1,800$1,921▲ $121
Total Liabilities$94,156$63,574▼ $30,582
Net Assets / Fund Balance
Unrestricted Net Assets$170,868$199,059▲ $28,191
Total Net Assets Fund Balance$170,868$199,059▲ $28,191
Total Liabilities and Net Assets / Fund Balance$265,024$262,633▼ $2,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,429$777,241$836,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle SampsonPresident
Carol RaffVice President
Chris GayVice President
Melissa LinzHead Trustee
Perry CokerHead Trustee
Angel AndersonTrustee
Darlene GayTrustee
Don GayTrustee
Melissa LinzTrustee
Nancy StantonAssistant Treasurer
Val MckimAsst Treasurer
Jay PotterChief
Chris GaySecretary
Eileen GannonSecretary
Donna HaugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,145
Program Service Revenue
$1,450
Investment Income
$792
Other Revenue
$9,886
All Other Contributions
$75,145
Change in Net Assets
$28,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$36,000Fair Value Rental
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,082
Total Fundraising Expense$6,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,989$3,666$0$36,655
Depreciation Depletion$27,392$3,043$0$30,435
All Other Expenses$6,098$1,380$5,951$13,429
Fees for Services Accounting$2,490$2,490$0$4,980
Interest$2,503$0$0$2,503
Office Expenses$238$476$238$952
Conferences and Meetings$0$743$0$743
Other Expenses$37$0$0$37
Total Functional Expenses$72,548$16,107$6,427$95,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,265
Fundraising Direct Expenses$10,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$7,085$7,085$4,384$2,701
None----
Total Events$7,085$7,085$4,384$2,701
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
2017-04-25
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
Michael J Bohrer Pc
Address
PO BOX 855, MARMORA, NJ 08223-0855
Preparer
Michael J Bohrer
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 220. 198. 22. 0.

Form 990, Part IX, Line 24E

Donations 500. 0. 500. 0.

Form 990, Part IX, Line 24E

Education & training 990. 990. 0. 0.

Form 990, Part IX, Line 24E

Gasoline and oil 208. 208. 0. 0.

Form 990, Part IX, Line 24E

Licenses and fees 602. 0. 602. 0.

Form 990, Part IX, Line 24E

Minor equipment and repairs 4340. 4340. 0. 0.

Form 990, Part IX, Line 24E

Postage 6025. 37. 37. 5951.

Form 990, Part IX, Line 24E

Vehicle repairs and maintenance 325. 325. 0. 0.

Form 990, Part IX, Line 24E

Expense to be reimbursed 219. 0. 219. 0.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04401
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0650574
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650574
IRS990ScheduleA/TotalSupportAmt0654975
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04384
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE REQUEST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER CONFERS WITH PREPARER AND DISCUSSES WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 220. 198. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GASOLINE AND OIL 208. 208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES 602. 0. 602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINOR EQUIPMENT AND REPAIRS 4340. 4340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 6025. 37. 37. 5951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE REPAIRS AND MAINTENANCE 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSE TO BE REIMBURSED 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265024
IRS990/TotalAssetsEOYAmt0262633
IRS990/TotalAssetsGrp/BOYAmt0265024
IRS990/TotalAssetsGrp/EOYAmt0262633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072548
IRS990/TotalFunctionalExpensesGrp/TotalAmt095082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094156
IRS990/TotalLiabilitiesEOYAmt063574
IRS990/TotalLiabilitiesGrp/BOYAmt094156
IRS990/TotalLiabilitiesGrp/EOYAmt063574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199059
IRS990/TotalProgramServiceExpensesAmt072548
IRS990/TotalProgramServiceRevenueAmt01450
IRS990/TotalRevenueGrp/ExclusionAmt010678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123273
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262633

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