Civic Intelligence

Tri-Hampton Rescue Squad

990 • Fiscal year 2022 • EIN 23-6390331

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 28, 2023

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,868,274

Up $16,106 (+0.6%) from 2021

Net Assets

Up

$1,343,398

Up $108,493 (+8.8%) from 2021

Liabilities

Down

$1,524,876

Down $92,387 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$3,930,457

Up $550,433 (+16%) from 2021

Expenses

Up

$3,833,378

Up $693,910 (+22%) from 2021

Net Income

Down

$97,079

Down $143,477 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2022

Assets$2,868,274
Liabilities$1,524,876
Net Assets$1,343,398
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$3,930,457
Expenses$3,833,378
Net Income$97,079
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$3,930,457
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,707$2,010,510▼ $182,197
Rtn Earn Endowment Incm Other Fnds$1,234,905$1,343,398▲ $108,493
Cash and Non-Interest-Bearing Accounts$609,461$795,575▲ $186,114
Prepaid Expenses and Deferred Charges$50,000$62,189▲ $12,189
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$2,852,168$2,868,274▲ $16,106
Other Assets Total-$0-
Liabilities
Other Liabilities$1,617,263$1,524,876▼ $92,387
Total Liabilities$1,617,263$1,524,876▼ $92,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,905$1,343,398▲ $108,493
Total Liabilities and Net Assets / Fund Balance$2,852,168$2,868,274▲ $16,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$738,281$1,332,059$2,070,340
Buildings$1,218,894$73,125$1,292,019
Leasehold Improvements$53,335$48,124$101,459
Other Land Buildings-$38,147$38,147
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,112,440
Program Service Revenue
$2,781,050
Investment Income
$36,408
Other Revenue
$559
All Other Contributions
$1,920
Change in Net Assets
$97,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,509
Other Expenses$1,179,627
Professional Fundraising Fees$23,861
Total Fundraising Expense$23,861
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,494--$2,406,494
Depreciation Depletion$312,278--$312,278
Insurance$301,123--$301,123
Payroll Taxes$190,861--$190,861
All Other Expenses$66,874$14,681-$81,555
Occupancy$77,032--$77,032
Interest$52,795--$52,795
Travel$39,127--$39,127
Other Expenses$35,962--$35,962
Pension Plan Contributions$29,154--$29,154
Fees for Services Other$25,779--$25,779
Fees for Services Professional Fundraising--$23,861$23,861
Information Technology$6,050$9,722-$15,772
Conferences and Meetings$13,441--$13,441
Office Expenses-$8,672-$8,672
Fees for Services Accounting-$4,825-$4,825
Benefits to Members$3,381--$3,381
Fees for Services Legal-$938-$938
Total Functional Expenses$3,770,679$38,838$23,861$3,833,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,861
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$794,514
PPP Cares Loan$362,770
PEMA - 2021 Loan$270,340
First Nat'l Loan Loan$73,700
Loan - Ambulance$19,332
Radio Loan$9,504
Payroll Liabilities$-5,284
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
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
10

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To add back old outstanding checks = $14255”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/PYRevenuesLessExpensesAmt0240556
IRS990/PYSalariesCompEmpBnftPaidAmt02081726
IRS990/PYTotalExpensesAmt03139468
IRS990/PYTotalProfFndrsngExpnsAmt027229
IRS990/PYTotalRevenueAmt03380024
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt097079
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02817177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02222701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02039132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01918624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010124233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01936
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt014234476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014391537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0738281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02070340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4270340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5362770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0First Nat'l Loan Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1First National Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan - Ambulance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PEMA - 2021 Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP Cares Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Radio Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010510
IRS990ScheduleD/TotalLiabilityAmt01524876
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IRS990ScheduleG/LicensedStatesCd0PA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,274
Liabilities
$1,524,876
Net assets
$1,343,398
Revenue
$3,930,457
Expenses
$3,833,378
Net income
$97,079
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