Civic Intelligence

Belmar First Aid Squad Incorporated

990 • Fiscal year 2015 • EIN 21-6019161

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.BELMARFIRSTAID.COM
PO Box 636Belmar, NJ 07719

(732) 681-1359

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$476,153

Up $22,866 (+5.0%) from 2014

Net Assets

Up

$476,153

Up $22,866 (+5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$175,711

Up $84,771 (+93%) from 2014

Expenses

Up

$159,042

Up $62,635 (+65%) from 2014

Net Income

Up

$16,669

Up $22,136 (+405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $408,995Liabilities 2010: $0Net Assets 2010: $408,9952010Assets 2011: $440,965Liabilities 2011: $0Net Assets 2011: $440,9652011Assets 2012: $464,465Liabilities 2012: $0Net Assets 2012: $464,4652012Assets 2013: $450,905Liabilities 2013: $0Net Assets 2013: $450,9052013Assets 2014: $453,287Liabilities 2014: $0Net Assets 2014: $453,2872014Assets 2015: $476,153Liabilities 2015: $0Net Assets 2015: $476,1532015Assets 2016: $409,699Liabilities 2016: $0Net Assets 2016: $409,6992016Assets 2017: $403,320Liabilities 2017: $0Net Assets 2017: $403,3202017Assets 2018: $377,643Liabilities 2018: $97,080Net Assets 2018: $280,5632018Assets 2019: $604,962Liabilities 2019: $247,860Net Assets 2019: $357,1022019Assets 2020: $530,687Liabilities 2020: $256,866Net Assets 2020: $273,8212020Assets 2021: $141,722Liabilities 2021: $3,834Net Assets 2021: $137,8882021Assets 2022: $1,532,655Liabilities 2022: $0Net Assets 2022: $1,532,6552022Assets 2023: $1,516,178Liabilities 2023: $0Net Assets 2023: $1,516,1782023Assets 2024: $194,376Liabilities 2024: $0Net Assets 2024: $194,3762024Assets 2025: $168,939Liabilities 2025: $0Net Assets 2025: $168,9392025

Highlighted filing

2015

Assets$476,153
Liabilities$0
Net Assets$476,153
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $99,2962010Expenses 2011: $100,1662011Expenses 2012: $163,5852012Revenue 2013: $165,001Expenses 2013: $152,535Net Income 2013: $12,4662013Revenue 2014: $90,940Expenses 2014: $96,407Net Income 2014: -$5,4672014Revenue 2015: $175,711Expenses 2015: $159,042Net Income 2015: $16,6692015Revenue 2016: $59,857Expenses 2016: $123,076Net Income 2016: -$63,2192016Revenue 2017: $91,057Expenses 2017: $112,853Net Income 2017: -$21,7962017Revenue 2018: $201,536Expenses 2018: $310,961Net Income 2018: -$109,4252018Revenue 2019: $400,298Expenses 2019: $356,095Net Income 2019: $44,2032019Revenue 2020: $369,907Expenses 2020: $453,188Net Income 2020: -$83,2812020Revenue 2021: $127,154Expenses 2021: $263,088Net Income 2021: -$135,9342021Revenue 2022: $1,474,089Expenses 2022: $79,323Net Income 2022: $1,394,7662022Revenue 2023: $0Expenses 2023: $16,477Net Income 2023: -$16,4772023Revenue 2024: $0Expenses 2024: $21,802Net Income 2024: -$21,8022024Revenue 2025: $0Expenses 2025: $25,437Net Income 2025: -$25,4372025

Highlighted filing

2015

Revenue$175,711
Expenses$159,042
Net Income$16,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$218,583
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,971$218,670▲ $14,699
Land, Buildings, and Equipment, Net$153,709$155,680▲ $1,971
Investments in Publicly Traded Securities$95,607$101,803▲ $6,196
Total Assets$453,287$476,153▲ $22,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$453,287$476,153▲ $22,866
Total Net Assets Fund Balance$453,287$476,153▲ $22,866
Total Liabilities and Net Assets / Fund Balance$453,287$476,153▲ $22,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,889$672,128$773,017
Leasehold Improvements$54,791$27,895$82,686
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael ProvenzanoPresident
Jack LeonardMember
Mary Louise AndersonMember
Marianne AlvaradoSecretary
Francis HinesTreasurer
Vincent BalestrieriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,920
Program Service Revenue
$0
Investment Income
$-5,482
Other Revenue
$-34,727
All Other Contributions
$143,569
Change in Net Assets
$16,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,042
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,617--$45,617
Office Expenses$985$10,655$973$12,613
Fees for Services Accounting-$8,800-$8,800
Insurance$7,843--$7,843
Other Expenses$7,681--$7,681
Conferences and Meetings$2,420$5,112-$7,532
All Other Expenses$2,416$4,420-$6,836
Occupancy$5,108--$5,108
Travel$1,634--$1,634
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$129,082$28,987$973$159,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Autism B$33,963-$34,727-
Total Events$33,963-$34,727$-34,727
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
Annual disclosure for covered persons
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 6

“The organization has a steering committee.”

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

“A copy of form 990 is prepared by the independent accountant and reviewed with the treasurer, and subsequently distributed to the full steering committee who are alloted a period of time for comments prior to filing.”

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

“When a conflict of interest arises, or when a potential conflict of interest emerges, disclosure of that conflict or potential conflict is made to the president of belmar first aid squad, inc. In order to seek a resolution of that issue.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, most recent financial information, form 990 and nj charities registration statement are available to the general public upon request. Requests for copies should be made in writing or electronically indicating the name and address of the requestor. Additionally, the form 990 is available at www.guidestar.org.”

Form 990, Part VIII

“Line 8 - as in previous years, the squad has again hosted and facilitated an annual autism beach bash in conjunction with surfer's healing foundation inc., a 501(c)(3) organization. In the current year, the net revenue from the event has been transferred to colton and friends a foundation for autism inc., another 501(c)(3) organization with a similar mission.”

Filing and Contact Details

Filer

Filer Name
Belmar First Aid Squad Inc
EIN
21-6019161
Phone
7326811359
Address
PO BOX 636, BELMAR, NJ 07719

Signing Officer

Name
Francis Hines
Title
Treasurer
Phone
7326811359
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Provenzano
Formed
1928
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
23

Preparer

Firm
Neral & Company Pa
Address
PO BOX 1727, WALL, NJ 07719
Preparer
Thomas Neral CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All members of the steering committee are volunteers. In addition, the squad has volunteer members.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUTISM B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34727
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE STEERING COMMITTEE ARE VOLUNTEERS. IN ADDITION, THE SQUAD HAS VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED WITH THE TREASURER, AND SUBSEQUENTLY DISTRIBUTED TO THE FULL STEERING COMMITTEE WHO ARE ALLOTED A PERIOD OF TIME FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CONFLICT OF INTEREST ARISES, OR WHEN A POTENTIAL CONFLICT OF INTEREST EMERGES, DISCLOSURE OF THAT CONFLICT OR POTENTIAL CONFLICT IS MADE TO THE PRESIDENT OF BELMAR FIRST AID SQUAD, INC. IN ORDER TO SEEK A RESOLUTION OF THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, MOST RECENT FINANCIAL INFORMATION, FORM 990 AND NJ CHARITIES REGISTRATION STATEMENT ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. REQUESTS FOR COPIES SHOULD BE MADE IN WRITING OR ELECTRONICALLY INDICATING THE NAME AND ADDRESS OF THE REQUESTOR. ADDITIONALLY, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8 - AS IN PREVIOUS YEARS, THE SQUAD HAS AGAIN HOSTED AND FACILITATED AN ANNUAL AUTISM BEACH BASH IN CONJUNCTION WITH SURFER'S HEALING FOUNDATION INC., A 501(C)(3) ORGANIZATION. IN THE CURRENT YEAR, THE NET REVENUE FROM THE EVENT HAS BEEN TRANSFERRED TO COLTON AND FRIENDS A FOUNDATION FOR AUTISM INC., ANOTHER 501(C)(3) ORGANIZATION WITH A SIMILAR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0215920
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159042
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175711
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476153
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt01634
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 636
IRS990/USAddress/CityNm0BELMAR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BELMARFIRSTAID.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326811359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMAR FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0216019161
ReturnHeader/Filer/PhoneNum07326811359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222321692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERAL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07326814595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS NERAL CPA
ReturnHeader/ReturnTs02016-08-01T12:05:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,153
Liabilities
$0
Net assets
$476,153
Revenue
$175,711
Expenses
$159,042
Net income
$16,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.03$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.47$0.08$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.36$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.10