Civic Intelligence

Tabernacle Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 51-0215221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 2023Vincentown, NJ 08088

(609) 268-0671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$424,499

Flat from 2020

Net Assets

Flat

$424,499

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$282,553

Flat from 2020

Expenses

Flat

$291,471

Flat from 2020

Net Income

Flat

-$8,918

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $223,701Liabilities 2011: $0Net Assets 2011: $223,7012011Assets 2012: $195,986Liabilities 2012: $0Net Assets 2012: $195,9862012Assets 2013: $265,436Liabilities 2013: $0Net Assets 2013: $265,4362013Assets 2014: $291,779Liabilities 2014: $0Net Assets 2014: $291,7792014Assets 2016: $332,336Liabilities 2016: $0Net Assets 2016: $332,3362016Assets 2017: $257,818Liabilities 2017: $0Net Assets 2017: $257,8182017Assets 2018: $465,736Liabilities 2018: $0Net Assets 2018: $465,7362018Assets 2019: $433,417Liabilities 2019: $0Net Assets 2019: $433,4172019Assets 2020: $424,499Liabilities 2020: $0Net Assets 2020: $424,4992020Assets 2020: $424,499Liabilities 2020: $0Net Assets 2020: $424,4992020Assets 2021: $554,601Liabilities 2021: $0Net Assets 2021: $554,6012021Assets 2022: $537,102Liabilities 2022: $0Net Assets 2022: $537,1022022Assets 2023: $600,542Liabilities 2023: $0Net Assets 2023: $600,5422023Assets 2024: $607,770Liabilities 2024: $0Net Assets 2024: $607,7702024

Highlighted filing

2020

Assets$424,499
Liabilities$0
Net Assets$424,499

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $116,250Expenses 2011: $144,145Net Income 2011: -$27,8952011Revenue 2012: $118,267Expenses 2012: $145,982Net Income 2012: -$27,7152012Revenue 2013: $269,037Expenses 2013: $199,587Net Income 2013: $69,4502013Revenue 2014: $338,321Expenses 2014: $311,978Net Income 2014: $26,3432014Revenue 2016: $324,059Expenses 2016: $245,408Net Income 2016: $78,6512016Revenue 2017: $278,437Expenses 2017: $352,955Net Income 2017: -$74,5182017Revenue 2018: $428,561Expenses 2018: $220,643Net Income 2018: $207,9182018Revenue 2019: $303,955Expenses 2019: $336,274Net Income 2019: -$32,3192019Revenue 2020: $282,553Expenses 2020: $291,471Net Income 2020: -$8,9182020Revenue 2020: $282,553Expenses 2020: $291,471Net Income 2020: -$8,9182020Revenue 2021: $417,027Expenses 2021: $286,925Net Income 2021: $130,1022021Revenue 2022: $334,085Expenses 2022: $351,584Net Income 2022: -$17,4992022Revenue 2023: $351,993Expenses 2023: $288,553Net Income 2023: $63,4402023Revenue 2024: $209,176Expenses 2024: $201,948Net Income 2024: $7,2282024

Highlighted filing

2020

Revenue$282,553
Expenses$291,471
Net Income-$8,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$282,944
Mission and Program Overview

Mission

To provide emergency medical services to the township and surrounding municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,417$424,499▼ $8,918
Total Assets$433,417$424,499▼ $8,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,417$424,499▼ $8,918
Total Net Assets Fund Balance$433,417$424,499▼ $8,918
Total Liabilities and Net Assets / Fund Balance$433,417$424,499▼ $8,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cuyler VenaPresident
Jamie WoodVice President
Roseann GunzlemanCorresponding Secretary
Gina Acerbo-klotzRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,312
Program Service Revenue
$227,805
Investment Income
$827
Other Revenue
$-391
All Other Contributions
$22,351
Change in Net Assets
$-8,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,726
Revenue Not Reported on Financial Statements
$827
Revenue Not Reported on Form 990
$391
Other Revenue Adjustments
$827
Total Revenue per Audited Statements
$282,117
Total Revenue per Form 990
$282,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,014$4,783-$43,797
Other Expenses$19,033--$19,033
Fees for Services Accounting-$10,885-$10,885
Insurance$2,222--$2,222
Fees for Services Legal-$1,623-$1,623
Conferences and Meetings$490--$490
Total Functional Expenses$274,180$17,291$0$291,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,862
Expenses per Audited Statements$291,471
Total Expenses per Form 990$291,471
Expenses Not Reported on Form 990$391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$391
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Terry zane (vice president) and keith zane (ass't chief) are married.

Form 990, Part VI, Section A, Line 6

The organization has approximately 41 members on roll.

Form 990, Part VI, Section A, Line 7A

All governing and non-governing body members in good standing vote to elect the governing body members.

Form 990, Part VI, Section A, Line 7B

All decisions of the governing body are subject to approval by all members on a majority basis.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.

Form 990, Part VI, Section C, Line 19

These items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tabernacle Rescue Squad Inc
EIN
51-0215221
Phone
6092680671
Address
PO BOX 2023, VINCENTOWN, NJ 08088

Signing Officer

Name
Cuyler Vena
Title
President
Phone
6092680671
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cuyler Vena
Formed
1953
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medical billing fees: program service expenses 18,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,785. Training: program service expenses 7,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,605. Janitorial services: program service expenses 6,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,910. Misc: program service expenses 100. Management and general expenses 3,014. Fundraising expenses 0. Total expenses 3,114. Equipment maintenance: program service expenses 3,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,074. Computer related: program service expenses 865. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 2,240. Repairs & maintenance: program service expenses 819. Management and general expenses 0. Fundraising expenses 0. Total expenses 819. Uniforms: program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738. Goods and welfare: program service expenses 0. Management and general expenses 394. Fundraising expenses 0. Total expenses 394. License: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSE 391.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST 827.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSE 391.

Raw XML Appendix355 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 391.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY ZANE (VICE PRESIDENT) AND KEITH ZANE (ASS'T CHIEF) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 41 MEMBERS ON ROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND NON-GOVERNING BODY MEMBERS IN GOOD STANDING VOTE TO ELECT THE GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS ON A MAJORITY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL BILLING FEES: PROGRAM SERVICE EXPENSES 18,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,785. TRAINING: PROGRAM SERVICE EXPENSES 7,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 6,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,910. MISC: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 3,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,114. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 3,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,074. COMPUTER RELATED: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 1,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. UNIFORMS: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. GOODS AND WELFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. LICENSE: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433417
IRS990/TotalAssetsEOYAmt0424499
IRS990/TotalAssetsGrp/BOYAmt0433417
IRS990/TotalAssetsGrp/EOYAmt0424499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274180
IRS990/TotalProgramServiceRevenueAmt0227805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2023
IRS990/USAddress/CityNm0VINCENTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TABERNACLERESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CUYLER VENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092680671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABERNACLE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0510215221
ReturnHeader/Filer/PhoneNum06092680671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2023
ReturnHeader/Filer/USAddress/CityNm0VINCENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02021-11-09T11:43:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CUYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$2.09$2.02$0.07
2023Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$3.52$2.89$0.63
2022Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$3.34$3.52$0.17
2021Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$4.17$2.87$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.83$2.91$0.09
2020Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.83$2.91$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$3.04$3.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$4.29$2.21$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.78$3.53$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.24$2.45$0.79
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$3.38$3.12$0.26
2013Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.69$2.00$0.69
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.18$1.46$0.28
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.16$1.44$0.28