Civic Intelligence

Atlantic Beach Rescue Unit Inc.

990 • Fiscal year 2018 • EIN 11-3135600

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$75,247

Down $15,944 (-17%) from 2017

Net Assets

Down

$73,747

Down $15,240 (-17%) from 2017

Liabilities

Down

$1,500

Down $704 (-32%) from 2017

Revenue

Up

$53,092

Up $7,191 (+16%) from 2017

Expenses

Up

$68,332

Up $12,721 (+23%) from 2017

Net Income

Down

-$15,240

Down $5,530 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$75,247
Liabilities$1,500
Net Assets$73,747

Operations Trend

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

2018

Revenue$53,092
Expenses$68,332
Net Income-$15,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,092
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$74,982$67,045▼ $7,937
Cash and Non-Interest-Bearing Accounts$7,446$7,484▲ $38
Pledges and Grants Receivable$5,000--
Land, Buildings, and Equipment, Net$3,763$718▼ $3,045
Total Assets$91,191$75,247▼ $15,944
Liabilities
Accounts Payable and Accrued Expenses$2,204$1,500▼ $704
Total Liabilities$2,204$1,500▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$88,987$73,747▼ $15,240
Total Net Assets Fund Balance$88,987$73,747▼ $15,240
Total Liabilities and Net Assets / Fund Balance$91,191$75,247▼ $15,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$718$104,206-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin TrottChairman/tre
Joseph GelbVice Chairma
Darryl BlueBoard Member
Jill LebensfeldBoard Member
Todd SiegelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$52,926
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$52,926
Change in Net Assets
$-15,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,332
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$7,962$617-$8,579
Office Expenses$7,375$819-$8,194
Other Expenses$5,445$605-$6,050
Information Technology$4,825$536-$5,361
Insurance$1,434$159-$1,593
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$64,046$4,286$0$68,332
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
Robin Trott
Title
Chairman/treasurer
Phone
5163712348
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gelb
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 SUITE 2, EAST ISLIP, NY 11730
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

Depreciation 2,740 305 0 supplies 2,536 282 0 outside services 2,421 0 0 dues and subscriptions 265 30 0 total 7,962 617 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/ExplanationTxt3DEPRECIATION 2,740 305 0 SUPPLIES 2,536 282 0 OUTSIDE SERVICES 2,421 0 0 DUES AND SUBSCRIPTIONS 265 30 0 TOTAL 7,962 617 0
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0ONE RESCUE WAY
IRS990/USAddress/AddressLine2Txt0PO BOX 262
IRS990/USAddress/CityNm0ATLANTIC BEACH
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163712348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC BEACH RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0113135600
ReturnHeader/Filer/PhoneNum05163712348
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02019-08-14T11:46:05-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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