Civic Intelligence

Belmar First Aid Squad Incorporated

990 • Fiscal year 2016 • EIN 21-6019161

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$409,699

Down $66,454 (-14%) from 2015

Net Assets

Down

$409,699

Down $66,454 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$59,857

Down $115,854 (-66%) from 2015

Expenses

Down

$123,076

Down $35,966 (-23%) from 2015

Net Income

Down

-$63,219

Down $79,888 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$409,699
Liabilities$0
Net Assets$409,699
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$59,857
Expenses$123,076
Net Income-$63,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$79,046
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,670$197,026▼ $21,644
Land, Buildings, and Equipment, Net$155,680$108,015▼ $47,665
Investments in Publicly Traded Securities$101,803$104,658▲ $2,855
Total Assets$476,153$409,699▼ $66,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$476,153$409,699▼ $66,454
Total Net Assets Fund Balance$476,153$409,699▼ $66,454
Total Liabilities and Net Assets / Fund Balance$476,153$409,699▼ $66,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,553$685,029$743,582
Leasehold Improvements$49,462$33,224$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
$72,338
Program Service Revenue
$0
Investment Income
$-12,481
Other Revenue
$0
All Other Contributions
$33,957
Change in Net Assets
$-63,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,873
Professional Fundraising Fees$5,203
Total Fundraising Expense$5,203
Grants and Similar Amounts Paid$1,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,349--$33,349
All Other Expenses$6,563$7,616-$14,179
Insurance$8,187--$8,187
Occupancy$7,655--$7,655
Conferences and Meetings$4,172$2,854-$7,026
Office Expenses$959$4,558-$5,517
Fees for Services Professional Fundraising--$5,203$5,203
Fees for Services Accounting-$4,700-$4,700
Other Expenses$4,601--$4,601
Grants to Domestic Individuals$1,000--$1,000
Travel$836--$836
Total Functional Expenses$98,145$19,728$5,203$123,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,203
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
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.”

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
2017-10-07
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 07719-1727
Preparer
Patricia Linsley 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.”

Form 990, Part IX, Line 24E

“Bookkeeping fees 0 3,900 0 uniforms 2,775 0 0 small equipment 2,662 0 0 donations 0 2,543 0 security 0 1,173 0 watercraft expense 1,126 0 0 total 6,563 7,616 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/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/ExplanationTxt5BOOKKEEPING FEES 0 3,900 0 UNIFORMS 2,775 0 0 SMALL EQUIPMENT 2,662 0 0 DONATIONS 0 2,543 0 SECURITY 0 1,173 0 WATERCRAFT EXPENSE 1,126 0 0 TOTAL 6,563 7,616 0
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 IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476153
IRS990/TotalAssetsEOYAmt0409699
IRS990/TotalAssetsGrp/BOYAmt0476153
IRS990/TotalAssetsGrp/EOYAmt0409699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409699
IRS990/TotalProgramServiceExpensesAmt098145
IRS990/TotalRevenueGrp/ExclusionAmt06708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059857
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409699
IRS990/TravelGrp/ProgramServicesAmt0836
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409699
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326811359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMAR FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0216019161
ReturnHeader/Filer/PhoneNum07326811359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0BELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265D1C06E024431551C125ABB6F117C9F0A556CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0265D1C06E024431551C125ABB6F117C9F0A556CC
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/ZIPCd0077191727
ReturnHeader/PreparerPersonGrp/PhoneNum07326814595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LINSLEY CPA
ReturnHeader/ReturnTs02017-10-13T15:29:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,699
Liabilities
$0
Net assets
$409,699
Revenue
$59,857
Expenses
$123,076
Net income
-$63,219
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