Civic Intelligence

Tri-Hampton Rescue Squad

990 • Fiscal year 2020 • EIN 23-6390331

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 07, 2021

Organization Profilewww.tri-hampton.org
PO Box 659Richboro, PA 18954

(215) 322-4106

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,558,379

No earlier filing loaded for comparison.

Net Assets

$990,234

No earlier filing loaded for comparison.

Liabilities

$568,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

$2,992,169

No earlier filing loaded for comparison.

Expenses

$2,771,910

No earlier filing loaded for comparison.

Net Income

$220,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,558,379Liabilities 2020: $568,145Net Assets 2020: $990,2342020Assets 2021: $2,852,168Liabilities 2021: $1,617,263Net Assets 2021: $1,234,9052021Assets 2022: $2,868,274Liabilities 2022: $1,524,876Net Assets 2022: $1,343,3982022Assets 2023: $2,244,349Liabilities 2023: $1,090,728Net Assets 2023: $1,153,6212023Assets 2024: $2,823,128Liabilities 2024: $941,006Net Assets 2024: $1,882,1222024

Highlighted filing

2020

Assets$1,558,379
Liabilities$568,145
Net Assets$990,234
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,992,169Expenses 2020: $2,771,910Net Income 2020: $220,2592020Revenue 2021: $3,380,024Expenses 2021: $3,139,468Net Income 2021: $240,5562021Revenue 2022: $3,930,457Expenses 2022: $3,833,378Net Income 2022: $97,0792022Revenue 2023: $4,180,602Expenses 2023: $4,740,099Net Income 2023: -$559,4972023Revenue 2024: $6,066,527Expenses 2024: $5,192,959Net Income 2024: $873,5682024

Highlighted filing

2020

Revenue$2,992,169
Expenses$2,771,910
Net Income$220,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,992,169
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,482$990,234▲ $210,752
Land, Buildings, and Equipment, Net$501,947$592,492▲ $90,545
Cash and Non-Interest-Bearing Accounts$207,224$586,561▲ $379,337
Prepaid Expenses and Deferred Charges$327,814$379,326▲ $51,512
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,036,986$1,558,379▲ $521,393
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$257,504$568,145▲ $310,641
Total Liabilities$257,504$568,145▲ $310,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,482$990,234▲ $210,752
Total Liabilities and Net Assets / Fund Balance$1,036,986$1,558,379▲ $521,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$565,486$1,124,988$1,690,474
Leasehold Improvements$27,006$30,709$57,715
Other Land Buildings-$38,147$38,147
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ernest YehExec. Board
Harold CardExec. Board
Jack DillonExec. Board
James ElgertExec. Board
Jason DowdExec. Board
John CostelloExec. Board
Michael AbbottExec. Board
Scott DenglerExec. Board
Revenue and Support

Revenue Composition

Contributions and Grants
$608,996
Program Service Revenue
$2,337,695
Investment Income
$555
Other Revenue
$44,923
All Other Contributions
$1,088
Change in Net Assets
$220,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,730
Other Expenses$845,317
Professional Fundraising Fees$26,863
Total Fundraising Expense$26,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,644--$1,753,644
All Other Expenses$107,250$66,332-$173,582
Payroll Taxes$146,086--$146,086
Depreciation Depletion$140,032--$140,032
Insurance$72,658--$72,658
Other Expenses$60,045--$60,045
Occupancy$54,459--$54,459
Interest$33,786--$33,786
Fees for Services Professional Fundraising--$26,863$26,863
Travel$21,854--$21,854
Information Technology-$6,745-$6,745
Fees for Services Accounting-$4,650-$4,650
Office Expenses-$2,159-$2,159
Total Functional Expenses$2,665,161$79,886$26,863$2,771,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Cares Loan$362,770
First National Mortgage$100,788
Loan - Ambulance$39,003
Bank Loan - Equipment$37,376
Radio Loan$28,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors before being signed and mailed to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri-Hampton Rescue Squad
EIN
23-6390331
Phone
2153224106
Address
PO Box 659, Richboro, PA 18954

Signing Officer

Name
Jason Dowd
Title
Exec. Board
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
56
Volunteers
30

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0990234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01126599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02039132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01918624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01831667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01758495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08674517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01992
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168122
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt011569340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0607908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0266353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0276353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0286008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0254673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01691295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02551389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02416592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02390574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02222223
IRS990ScheduleA/Total509Grp/TotalAmt011569340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02034040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02596911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02450115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02420441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02237947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011739454
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/BookValueAmt0565486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01124988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3362770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan - Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1First National Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan - Ambulance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Cares Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Radio Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592492
IRS990ScheduleD/TotalLiabilityAmt0568145
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,379
Liabilities
$568,145
Net assets
$990,234
Revenue
$2,992,169
Expenses
$2,771,910
Net income
$220,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.94$1.88$6.07$5.19$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.09$1.15$4.18$4.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.52$1.34$3.93$3.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.62$1.23$3.38$3.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$2.99$2.77$0.22