Civic Intelligence

Tri-Hampton Rescue Squad

990 • Fiscal year 2021 • EIN 23-6390331

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 08, 2022

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

(215) 322-4106

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,852,168

Up $1,293,789 (+83%) from 2020

Net Assets

Up

$1,234,905

Up $244,671 (+25%) from 2020

Liabilities

Up

$1,617,263

Up $1,049,118 (+185%) from 2020

Revenue And Expenses

Revenue

Up

$3,380,024

Up $387,855 (+13%) from 2020

Expenses

Up

$3,139,468

Up $367,558 (+13%) from 2020

Net Income

Up

$240,556

Up $20,297 (+9.2%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,852,168
Liabilities$1,617,263
Net Assets$1,234,905
Open 2021 Filing

Operations Trend

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

2021

Revenue$3,380,024
Expenses$3,139,468
Net Income$240,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,380,024
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,492$2,192,707▲ $1,600,215
Rtn Earn Endowment Incm Other Fnds$990,234$1,234,905▲ $244,671
Cash and Non-Interest-Bearing Accounts$586,561$609,461▲ $22,900
Prepaid Expenses and Deferred Charges$379,326$50,000▼ $329,326
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$1,558,379$2,852,168▲ $1,293,789
Other Assets Total-$0-
Liabilities
Other Liabilities$568,145$1,617,263▲ $1,049,118
Total Liabilities$568,145$1,617,263▲ $1,049,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,234$1,234,905▲ $244,671
Total Liabilities and Net Assets / Fund Balance$1,558,379$2,852,168▲ $1,293,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878,058$1,170,931$2,048,989
Buildings$1,271,875$28,125$1,300,000
Leasehold Improvements$42,774$37,837$80,611
Other Land Buildings-$38,147$38,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerard Margiotti MDExec. Board
James ElgertExec. Board
Jason DowdExec. Board
John CostelloExec. Board
John DillonExec. Board
Michael AbbottExec. Board
Scott DenglerExec. Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,625
Program Service Revenue
$2,130,701
Investment Income
$92,427
Other Revenue
$31,271
All Other Contributions
$1,988
Change in Net Assets
$240,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,726
Other Expenses$1,030,513
Professional Fundraising Fees$27,229
Total Fundraising Expense$27,229
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,865--$1,928,865
Insurance$274,060--$274,060
Depreciation Depletion$256,352--$256,352
Payroll Taxes$152,861--$152,861
Interest$72,355--$72,355
Occupancy$66,400--$66,400
All Other Expenses$29,394$11,410-$40,804
Fees for Services Professional Fundraising--$27,229$27,229
Travel$21,798--$21,798
Other Expenses$21,279--$21,279
Information Technology-$20,240-$20,240
Office Expenses$6,500$13,429-$19,929
Conferences and Meetings$15,032--$15,032
Fees for Services Other-$14,241-$14,241
Fees for Services Accounting-$5,770-$5,770
Fees for Services Legal-$600-$600
Total Functional Expenses$3,046,549$65,690$27,229$3,139,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,229
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
First National Mortgage$818,743
PPP Cares Loan$362,770
PEMA - 2021 Loan$281,773
First Nat'l Loan Loan$105,715
Loan - Ambulance$29,336
Radio Loan$18,926
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Costello is uncle to Jason Dowd.”

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

“The Form 990 is reviewed by the Board of Directors before being signed and elecronically submitting 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
Scott Dengler
Title
Exec. Board
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080611
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,168
Liabilities
$1,617,263
Net assets
$1,234,905
Revenue
$3,380,024
Expenses
$3,139,468
Net income
$240,556
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