Civic Intelligence

Penndel Middletown Emergency Squad

990 • Fiscal year 2012 • EIN 23-6297526

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileWWW.PMEMS.ORG
616 E Lincoln Hwy19047
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,038,904

Down $33,486 (-0.8%) from 2011

Net Assets

Down

$3,322,737

Down $66,227 (-2.0%) from 2011

Liabilities

Up

$716,167

Up $32,741 (+4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,040,763

Up $34,931 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,072,390Liabilities 2011: $683,426Net Assets 2011: $3,388,9642011Assets 2012: $4,038,904Liabilities 2012: $716,167Net Assets 2012: $3,322,7372012Assets 2013: $4,064,124Liabilities 2013: $643,988Net Assets 2013: $3,420,1362013Assets 2014: $3,950,747Liabilities 2014: $608,085Net Assets 2014: $3,342,6622014Assets 2015: $3,949,900Liabilities 2015: $581,094Net Assets 2015: $3,368,8062015Assets 2016: $3,877,785Liabilities 2016: $547,685Net Assets 2016: $3,330,1002016Assets 2017: $3,991,902Liabilities 2017: $518,804Net Assets 2017: $3,473,0982017Assets 2019: $4,425,457Liabilities 2019: $459,155Net Assets 2019: $3,966,3022019Assets 2020: $4,991,770Liabilities 2020: $425,148Net Assets 2020: $4,566,6222020Assets 2021: $5,234,997Liabilities 2021: $391,005Net Assets 2021: $4,843,9922021Assets 2022: $5,036,172Liabilities 2022: $354,391Net Assets 2022: $4,681,7812022Assets 2024: $6,206,663Liabilities 2024: $277,506Net Assets 2024: $5,929,1572024

Highlighted filing

2012

Assets$4,038,904
Liabilities$716,167
Net Assets$3,322,737
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,005,8322011Expenses 2012: $2,040,7632012Revenue 2013: $2,108,244Expenses 2013: $2,077,737Net Income 2013: $30,5072013Revenue 2014: $2,026,816Expenses 2014: $2,091,658Net Income 2014: -$64,8422014Revenue 2015: $2,207,101Expenses 2015: $2,079,948Net Income 2015: $127,1532015Revenue 2016: $2,105,822Expenses 2016: $2,107,541Net Income 2016: -$1,7192016Revenue 2017: $2,153,806Expenses 2017: $2,107,419Net Income 2017: $46,3872017Revenue 2019: $2,336,591Expenses 2019: $2,123,034Net Income 2019: $213,5572019Revenue 2020: $2,622,401Expenses 2020: $2,159,453Net Income 2020: $462,9482020Revenue 2021: $2,551,216Expenses 2021: $2,404,917Net Income 2021: $146,2992021Revenue 2022: $2,815,088Expenses 2022: $2,668,606Net Income 2022: $146,4822022Revenue 2024: $3,653,465Expenses 2024: $3,283,779Net Income 2024: $369,6862024

Highlighted filing

2012

Revenue-
Expenses$2,040,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,110,848
Mission and Program Overview

Mission

General operation of emergency medical services, providing emergency medical care and ambulance transportation to the public 24 hours a day.

Filing and Contact Details

Filer

EIN
23-6297526
Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0697
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10616 E LINCOLN HWY
IRS990/AddressPrincipalOfficerUS/City0LANGHORNE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019047
IRS990/AllOtherContributions0119430
IRS990/AllOtherExpenses/Fundraising010414
IRS990/AllOtherExpenses/ProgramServices013244
IRS990/AllOtherExpenses/Total023658
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0331885
IRS990/ContributionsGrantsPriorYear0672756
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral070938
IRS990/DepreciationDepletion/ProgramServices0161482
IRS990/DepreciationDepletion/Total0232420
IRS990/DescribedIn501C301
IRS990/Description0EMERGENCY MEDICAL SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01872412
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01213
IRS990/FeesForServicesAccounting/ManagementAndGeneral09800
IRS990/FeesForServicesAccounting/Total09800
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07214
IRS990/FeesForServicesInvstMgmntFees/Total07214
IRS990/FeesForServicesLegal/ManagementAndGeneral0334
IRS990/FeesForServicesLegal/Total0334
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0RENEE FELICIANO
IRS990/Form990PartVIISectionA/NamePerson1GEORGIANNA RAMELLA
IRS990/Form990PartVIISectionA/NamePerson2REBECCA KURTZ
IRS990/Form990PartVIISectionA/NamePerson3NANCY BLANK
IRS990/Form990PartVIISectionA/NamePerson4CATHERINE TAGGART
IRS990/Form990PartVIISectionA/NamePerson5BRENT MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson6DOUGLAS ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7HUGH COOPERMAN
IRS990/Form990PartVIISectionA/NamePerson8ANDREW FOLEY
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL BRANDT JULY-DEC
IRS990/Form990PartVIISectionA/NamePerson10KELLY KRELOVE
IRS990/Form990PartVIISectionA/NamePerson11EILEEN MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson12SANDRA COFFEY
IRS990/Form990PartVIISectionA/NamePerson13KIMBERLY BRANDT
IRS990/Form990PartVIISectionA/NamePerson14GARY LOVE JAN-JUNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASST TREASURER
IRS990/Form990PartVIISectionA/Title5CHIEF
IRS990/Form990PartVIISectionA/Title6TRAINING OFFICER
IRS990/Form990PartVIISectionA/Title7MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title8CHIEF DRIVER
IRS990/Form990PartVIISectionA/Title9COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionA/Title10ENVIRONMENTAL/SAFETY OFFIC
IRS990/Form990PartVIISectionA/Title11GOVERNOR
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GOVERNOR
IRS990/Form990PartVIISectionA/Title14COMMUNICATIONS OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0600
IRS990/GainOrLoss/Securities034426
IRS990/Gaming00
IRS990/GovernmentGrants0211242
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0600
IRS990/GrossAmountSalesAssets/Securities0223395
IRS990/GrossReceipts02110848
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices093231
IRS990/Insurance/Total093231
IRS990/IntangibleAssets/BOY07298
IRS990/IntangibleAssets/EOY06914
IRS990/Interest/ProgramServices027317
IRS990/Interest/Total027317
IRS990/InvestmentIncomeCurrentYear069116
IRS990/InvestmentIncome/ExclusionAmount034090
IRS990/InvestmentIncomePriorYear071499
IRS990/InvestmentIncome/TotalRevenueColumn034090
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01047136
IRS990/InvestmentsOtherSecurities/EOY01270450
IRS990/LandBldgEquipmentAccumDeprec01507663
IRS990/LandBuildingsEquipmentBasis03644672
IRS990/LandBuildingsEquipmentBasisNet/BOY02247081
IRS990/LandBuildingsEquipmentBasisNet/EOY02137009
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0188969
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GENERAL OPERATION OF EMERGENCY MEDICAL SERVICE, PROVIDING EMERGENCY MEDICAL CARE AND AMBULANCE TRANSPORTATION TO THE PUBLIC 24 HOURS A DAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0682729
IRS990/MortNotesPyblSecuredInvestProp/EOY0658896
IRS990/NameOfPrincipalOfficerPerson0RENEE FELICIANO
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03388964
IRS990/NetAssetsOrFundBalancesEOY03322737
IRS990/NetGainOrLossInvestments/ExclusionAmount035026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035026
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046300
IRS990/Occupancy/Total046300
IRS990/OfficeExpenses/ManagementAndGeneral027534
IRS990/OfficeExpenses/Total027534
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY015954
IRS990/OtherEmployeeBenefits/ProgramServices0235196
IRS990/OtherEmployeeBenefits/Total0235196
IRS990/OtherExpensePriorYear0654341
IRS990/OtherExpensesCurrentYear0631204
IRS990/OtherExpenses/Description0AMBULANCE MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2COMPUTER MAINTENANCE
IRS990/OtherExpenses/Description3SQUAD FUNCTIONS
IRS990/OtherExpenses/ManagementAndGeneral030878
IRS990/OtherExpenses/ManagementAndGeneral111239
IRS990/OtherExpenses/ProgramServices0110369
IRS990/OtherExpenses/ProgramServices110910
IRS990/OtherExpenses/Total0110369
IRS990/OtherExpenses/Total130878
IRS990/OtherExpenses/Total211239
IRS990/OtherExpenses/Total310910
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY057271
IRS990/OtherRevenueCurrentYear03459
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount03459
IRS990/OtherRevenueMisc/TotalRevenueColumn03459
IRS990/OtherRevenuePriorYear05363
IRS990/OtherSalariesAndWages/ProgramServices01064537
IRS990/OtherSalariesAndWages/Total01064537
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices086338
IRS990/PayrollTaxes/Total086338
IRS990/PensionPlanContributions/ProgramServices023488
IRS990/PensionPlanContributions/Total023488
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY01517419
IRS990/ProgramServiceRevenue/Description0CASE CARDS
IRS990/ProgramServiceRevenuePriorYear01459599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01517419
IRS990/ProgramServiceRevenue/TotalRevenueColumn01517419
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges052657
IRS990/ReconcilationRevenueExpenses0-118884
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01517419
IRS990/RevenuesLessExpensesCY0-118884
IRS990/RevenuesLessExpensesPriorYear0203385
IRS990/SalariesEtcCurrentYear01409559
IRS990/SalariesEtcPriorYear01351491
IRS990/SavingsAndTempCashInvestments/BOY0770875
IRS990/SavingsAndTempCashInvestments/EOY0608577
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0331885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0672756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0331937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0325748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0351972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02014298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059395
IRS990ScheduleA/GrossInvestmentIncome509/Total0201215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01517419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01459599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01426805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01452232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01540953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07397008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059395
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0201215
IRS990ScheduleA/InvestmentIncomePercentage00.02090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03459
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05363
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04559
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07706
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03327
IRS990ScheduleA/OtherIncome509/Total024414
IRS990ScheduleA/PriorYearSupportPercentage00.97350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97660
IRS990ScheduleA/PublicSupportTotal50909411306
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01849304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02132355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01758742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01777980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01892925
IRS990ScheduleA/Total509/Total09411306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01886853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02166001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01796128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01832306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01955647
IRS990ScheduleA/TotalSupportTotal/Total09636935
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01598696
IRS990ScheduleD/Buildings/Depreciation0342486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01941182
IRS990ScheduleD/Equipment/BookValue0392786
IRS990ScheduleD/Equipment/Depreciation01157854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01550640
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SQUAD'S FEDERAL EXEMPT AND UNRELATED BUSINESS INCOME TAX 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 ORGANIZATION BELIEVES THAT ALL REQUIRED 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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0125000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125000
IRS990ScheduleD/LeaseholdImprovements/BookValue020527
IRS990ScheduleD/LeaseholdImprovements/Depreciation07323
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027850
IRS990ScheduleD/OtherLiabilities/Amount0399
IRS990ScheduleD/OtherLiabilities/Amount156872
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE WITHHOLDINGS PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,038,904
Liabilities
$716,167
Net assets
$3,322,737
Revenue
-
Expenses
$2,040,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.28$5.93$3.65$3.28$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.35$4.68$2.82$2.67$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.39$4.84$2.55$2.40$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.43$4.57$2.62$2.16$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.46$3.97$2.34$2.12$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.52$3.47$2.15$2.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.55$3.33$2.11$2.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.61$3.34$2.03$2.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.64$3.42$2.11$2.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.72$3.32$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.39$2.01