Civic Intelligence

Atlantic Beach Rescue Unit Inc.

990 • Fiscal year 2016 • EIN 11-3135600

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileABRESCUE.ORG/INDEX.HTM
One Rescue Way PO Box 262Atlantic Beach, NY 11509

(516) 371-2348

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-79%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$102,065

Down $38,175 (-27%) from 2015

Net Assets

Down

$98,697

Down $36,545 (-27%) from 2015

Liabilities

Down

$3,368

Down $1,630 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Up

$46,286

Up $160 (+0.3%) from 2015

Expenses

Up

$82,831

Up $22,555 (+37%) from 2015

Net Income

Down

-$36,545

Down $22,395 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,786Liabilities 2010: $2,012Net Assets 2010: $124,7742010Assets 2011: $140,832Liabilities 2011: $2,797Net Assets 2011: $138,0352011Assets 2012: $130,551Liabilities 2012: $4,476Net Assets 2012: $126,0752012Assets 2013: $141,097Liabilities 2013: $2,760Net Assets 2013: $138,3372013Assets 2014: $152,220Liabilities 2014: $2,828Net Assets 2014: $149,3922014Assets 2015: $140,240Liabilities 2015: $4,998Net Assets 2015: $135,2422015Assets 2016: $102,065Liabilities 2016: $3,368Net Assets 2016: $98,6972016Assets 2017: $91,191Liabilities 2017: $2,204Net Assets 2017: $88,9872017Assets 2018: $75,247Liabilities 2018: $1,500Net Assets 2018: $73,7472018Assets 2019: $71,605Liabilities 2019: $1,500Net Assets 2019: $70,1052019Assets 2020: $74,945Liabilities 2020: $6,499Net Assets 2020: $68,4462020Assets 2021: $77,923Liabilities 2021: $2,663Net Assets 2021: $75,2602021Assets 2022: $93,408Liabilities 2022: $0Net Assets 2022: $93,4082022Assets 2023: $93,068Liabilities 2023: $0Net Assets 2023: $93,0682023Assets 2024: $71,198Liabilities 2024: $0Net Assets 2024: $71,1982024

Highlighted filing

2016

Assets$102,065
Liabilities$3,368
Net Assets$98,697
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $30,1062010Expenses 2011: $35,2392011Expenses 2012: $45,1102012Revenue 2013: $42,884Expenses 2013: $30,622Net Income 2013: $12,2622013Revenue 2014: $43,945Expenses 2014: $32,890Net Income 2014: $11,0552014Revenue 2015: $46,126Expenses 2015: $60,276Net Income 2015: -$14,1502015Revenue 2016: $46,286Expenses 2016: $82,831Net Income 2016: -$36,5452016Revenue 2017: $45,901Expenses 2017: $55,611Net Income 2017: -$9,7102017Revenue 2018: $53,092Expenses 2018: $68,332Net Income 2018: -$15,2402018Revenue 2019: $44,796Expenses 2019: $48,951Net Income 2019: -$4,1552019Revenue 2020: $35,177Expenses 2020: $36,762Net Income 2020: -$1,5852020Revenue 2021: $46,102Expenses 2021: $39,288Net Income 2021: $6,8142021Revenue 2022: $43,606Expenses 2022: $36,670Net Income 2022: $6,9362022Revenue 2023: $45,100Expenses 2023: $45,440Net Income 2023: -$3402023Revenue 2024: $83,272Expenses 2024: $103,210Net Income 2024: -$19,9382024

Highlighted filing

2016

Revenue$46,286
Expenses$82,831
Net Income-$36,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$46,286
Mission and Program Overview

Mission

A private not for profit volunteer rescue unit serving the needs of the atlantic beach, ny community

A private not for profit volunteer rescue unit serving the atlantic beach, ny community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,435$79,798▼ $27,637
Cash and Non-Interest-Bearing Accounts$14,355$9,759▼ $4,596
Land, Buildings, and Equipment, Net$9,853$6,808▼ $3,045
Pledges and Grants Receivable-$5,000-
Accounts Receivable$8,597$700▼ $7,897
Total Assets$140,240$102,065▼ $38,175
Liabilities
Accounts Payable and Accrued Expenses$4,998$3,368▼ $1,630
Total Liabilities$4,998$3,368▼ $1,630
Net Assets / Fund Balance
Unrestricted Net Assets$133,277$98,697▼ $34,580
Permanently Rstr Net Assets$1,965--
Total Net Assets Fund Balance$135,242$98,697▼ $36,545
Total Liabilities and Net Assets / Fund Balance$140,240$102,065▼ $38,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,808$98,116-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jonathan KohanPresident
J LebensfeldAssistant Se
Robin TrottAssistant Tr
M FoleySecretary
Murray SchaffnerTreasurer
Avi GolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,070
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$0
All Other Contributions
$41,070
Change in Net Assets
$-36,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,831
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$16,508$347-$16,855
Other Expenses$7,761$862-$8,623
Information Technology$4,859$540-$5,399
Office Expenses$4,167$463-$4,630
Fees for Services Accounting-$2,900-$2,900
Interest$57$6-$63
Total Functional Expenses$76,395$6,436$0$82,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Beach Rescue Unit Inc
EIN
11-3135600
Phone
5163712348
Address
ONE RESCUE WAY PO BOX 262, ATLANTIC BEACH, NY 11509

Signing Officer

Name
Jonathan Kohan
Title
President
Phone
5163712348
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Kohan
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET, EAST ISLIP, NY 11730-2323
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Amounts paid to promote safety and communication for the volunteer rescue squad and for the maintenance of fire safety equipment.”

Form 990, Part IX, Line 24E

“Education 8,527 0 0 depreciation 2,740 305 0 outside services 2,657 0 0 donations 2,205 0 0 dues and subscriptions 379 42 0 total 16,508 347 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 8,527 0 0 DEPRECIATION 2,740 305 0 OUTSIDE SERVICES 2,657 0 0 DONATIONS 2,205 0 0 DUES AND SUBSCRIPTIONS 379 42 0 TOTAL 16,508 347 0
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140240
IRS990/TotalAssetsEOYAmt0102065
IRS990/TotalAssetsGrp/BOYAmt0140240
IRS990/TotalAssetsGrp/EOYAmt0102065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076395
IRS990/TotalFunctionalExpensesGrp/TotalAmt082831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04998
IRS990/TotalLiabilitiesEOYAmt03368
IRS990/TotalLiabilitiesGrp/BOYAmt04998
IRS990/TotalLiabilitiesGrp/EOYAmt03368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098697
IRS990/TotalOtherProgSrvcExpenseAmt076395
IRS990/TotalProgramServiceExpensesAmt076395
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE RESCUE WAY
IRS990/USAddress/AddressLine2Txt0PO BOX 262
IRS990/USAddress/CityNm0ATLANTIC BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163712348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC BEACH RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0113135600
ReturnHeader/Filer/PhoneNum05163712348
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE RESCUE WAY PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B626E6234BBC4F20A638757364B217CF382B091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB13C145E4A5E44D17A659F2CD900A91AB1D89E1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117302323
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02017-05-08T15:00:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,065
Liabilities
$3,368
Net assets
$98,697
Revenue
$46,286
Expenses
$82,831
Net income
-$36,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$1.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.46$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.53$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.46$0.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.46$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.44$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.43$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.26$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.30