Civic Intelligence

Mine Brook Search & Rescue Co David Kotz

990 • Fiscal year 2022 • EIN 20-3117852

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A
PO Box 23Far Hills, NJ 07931-0023

(908) 502-0600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$29,162

Up $5,082 (+21%) from 2021

Net Assets

Up

$29,088

Up $5,008 (+21%) from 2021

Liabilities

Up

$74

Up $74 from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$295,652

Up $28,291 (+11%) from 2021

Expenses

Up

$290,644

Up $29,263 (+11%) from 2021

Net Income

Down

$5,008

Down $972 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,043Liabilities 2011: $2,0002011Assets 2012: $33,979Liabilities 2012: $700Net Assets 2012: $33,2792012Assets 2013: $25,205Liabilities 2013: $0Net Assets 2013: $25,2052013Assets 2014: $22,827Liabilities 2014: $1,770Net Assets 2014: $21,0572014Assets 2015: $13,764Liabilities 2015: $0Net Assets 2015: $13,7642015Assets 2016: $6,762Liabilities 2016: $0Net Assets 2016: $6,7622016Assets 2017: $3,011Liabilities 2017: $0Net Assets 2017: $3,0112017Assets 2018: $6,046Liabilities 2018: $0Net Assets 2018: $6,0462018Assets 2019: $24,043Liabilities 2019: $2,636Net Assets 2019: $21,4072019Assets 2020: $19,692Liabilities 2020: $1,592Net Assets 2020: $18,1002020Assets 2021: $24,080Liabilities 2021: $0Net Assets 2021: $24,0802021Assets 2022: $29,162Liabilities 2022: $74Net Assets 2022: $29,0882022Assets 2023: $34,203Liabilities 2023: $4,889Net Assets 2023: $29,3142023Assets 2024: $15,783Liabilities 2024: $186Net Assets 2024: $15,5972024

Highlighted filing

2022

Assets$29,162
Liabilities$74
Net Assets$29,088
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $95,569Expenses 2011: $94,974Net Income 2011: $5952011Expenses 2012: $243,5102012Revenue 2013: $123,118Expenses 2013: $131,192Net Income 2013: -$8,0742013Revenue 2014: $240,172Expenses 2014: $244,321Net Income 2014: -$4,1492014Revenue 2015: $216,289Expenses 2015: $223,582Net Income 2015: -$7,2932015Revenue 2016: $277,120Expenses 2016: $284,122Net Income 2016: -$7,0022016Revenue 2017: $160,343Expenses 2017: $164,094Net Income 2017: -$3,7512017Revenue 2018: $133,492Expenses 2018: $130,457Net Income 2018: $3,0352018Revenue 2019: $156,954Expenses 2019: $141,593Net Income 2019: $15,3612019Revenue 2020: $195,165Expenses 2020: $198,472Net Income 2020: -$3,3072020Revenue 2021: $267,361Expenses 2021: $261,381Net Income 2021: $5,9802021Revenue 2022: $295,652Expenses 2022: $290,644Net Income 2022: $5,0082022Revenue 2023: $392,780Expenses 2023: $392,554Net Income 2023: $2262023Revenue 2024: $150,739Expenses 2024: $164,456Net Income 2024: -$13,7172024

Highlighted filing

2022

Revenue$295,652
Expenses$290,644
Net Income$5,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$295,652
Mission and Program Overview

Mission

The mission of the organization is to respond to water emergencies, ground searches and other emergencies as needed utilizing their specially trained team of volunteer members. The organization also seeks to train meembers of the community in first aid, cpr and other emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,938$11,497▲ $7,559
Land, Buildings, and Equipment, Net$10,344$10,344→ $0
Cash and Non-Interest-Bearing Accounts$9,798$6,682▼ $3,116
Other Notes and Loans Receivable, Net-$443-
Savings and Temporary Cash Investments-$196-
Total Assets$24,080$29,162▲ $5,082
Liabilities
Other Liabilities-$74-
Total Liabilities$0$74▲ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,080$29,088▲ $5,008
Total Net Assets Fund Balance$24,080$29,088▲ $5,008
Total Liabilities and Net Assets / Fund Balance$24,080$29,162▲ $5,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,344$66,722$77,066
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David KotzPresident
Frank WhittlesesyTrustee
Lisa KotzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2
Program Service Revenue
$295,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$5,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,644
Salaries, Compensation, and Employee Benefits$57,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,000--$57,000
Fees for Services Other$49,395--$49,395
All Other Expenses$48,094--$48,094
Occupancy$17,712--$17,712
Insurance-$15,199-$15,199
Information Technology-$14,847-$14,847
Other Expenses$13,097--$13,097
Travel-$2,138-$2,138
Advertising$922--$922
Office Expenses$472--$472
Total Functional Expenses$258,460$32,184$0$290,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mine Brook Search & Rescue Inc
EIN
20-3117852
Phone
9085020600
Address
PO BOX 23, FAR HILLS, NJ 07931-0023

Signing Officer

Name
David Kotz
Title
President
Phone
9085020600
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kotz
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hough Accounting & Tax Services
Address
3359 WILLIAM PENN HWY, EASTON, PA 18045
Preparer
Dawn Hough
Phone
6102523656
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to respond to water emergencies, ground searches and other emergencies as needed utilizing their specially trained team of volunteer members. The organization also seeks to train meembers of the community in first aid, cpr and other emergency situations.”

Form 990, Part IX, Line 11G

“Instructors fees 49,395 0 0”

Form 990, Part IX, Line 24E

“Professional education 12,250 0 0 first aid suppies 7,534 0 0 food 7,132 0 0 fuel 5,512 0 0 telephone 5,323 0 0 office supplies 3,722 0 0 professional fees 2,816 0 0 license 1,975 0 0 uniforms 962 0 0 bank service fee 868 0 0 total 48,094 0 0”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO RESPOND TO WATER EMERGENCIES, GROUND SEARCHES AND OTHER EMERGENCIES AS NEEDED UTILIZING THEIR SPECIALLY TRAINED TEAM OF VOLUNTEER MEMBERS. THE ORGANIZATION ALSO SEEKS TO TRAIN MEEMBERS OF THE COMMUNITY IN FIRST AID, CPR AND OTHER EMERGENCY SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS FEES 49,395 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL EDUCATION 12,250 0 0 FIRST AID SUPPIES 7,534 0 0 FOOD 7,132 0 0 FUEL 5,512 0 0 TELEPHONE 5,323 0 0 OFFICE SUPPLIES 3,722 0 0 PROFESSIONAL FEES 2,816 0 0 LICENSE 1,975 0 0 UNIFORMS 962 0 0 BANK SERVICE FEE 868 0 0 TOTAL 48,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/CityNm0FAR HILLS
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IRS990/USAddress/ZIPCd007931
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085020600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINE BROOK SEARCH & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0203117852
ReturnHeader/Filer/PhoneNum09085020600
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ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814582747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUGH ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102523656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN HOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T11:48:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,162
Liabilities
$74
Net assets
$29,088
Revenue
$295,652
Expenses
$290,644
Net income
$5,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.51$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$3.93$3.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.96$2.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.67$2.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.95$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.77$2.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.16$2.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$2.40$2.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.23$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$2.44
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.96$0.95$0.01