Civic Intelligence

Belmar First Aid Squad Incorporated

990 • Fiscal year 2019 • EIN 21-6019161

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

(732) 681-1359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$285,486

Down $92,157 (-24%) from 2018

Net Assets

Down

$100,486

Down $180,077 (-64%) from 2018

Liabilities

Up

$185,000

Up $87,920 (+91%) from 2018

Revenue And Expenses

Revenue

Up

$402,416

Up $200,880 (+100%) from 2018

Expenses

Up

$367,029

Up $56,068 (+18%) from 2018

Net Income

Up

$35,387

Up $144,812 (+132%) from 2018

Historical Trend

Balance Sheet Trend

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: $285,486Liabilities 2019: $185,000Net Assets 2019: $100,4862019Assets 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

2019

Assets$285,486
Liabilities$185,000
Net Assets$100,486
Open 2019 Filing

Operations Trend

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: $402,416Expenses 2019: $367,029Net Income 2019: $35,3872019Revenue 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

2019

Revenue$402,416
Expenses$367,029
Net Income$35,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$402,416
Mission and Program Overview

Mission

Emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,041$115,959▲ $70,918
Land, Buildings, and Equipment, Net$77,320$88,436▲ $11,116
Investments in Publicly Traded Securities$134,064$81,091▼ $52,973
Total Assets$256,425$285,486▲ $29,061
Liabilities
Unsecured Notes Loans Payable$98,387$185,000▲ $86,613
Total Liabilities$98,387$185,000▲ $86,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,038$100,486▼ $57,552
Total Net Assets Fund Balance$158,038$100,486▼ $57,552
Total Liabilities and Net Assets / Fund Balance$256,425$285,486▲ $29,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$555,329-
Equipment$51,083$153,599-
Leasehold Improvements$37,353$58,725-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francis HinesTreasurerPT$18,461$18,461
Richard HinesVice President-$2,981$2,981

Board Members and Trustees

NameTitle
Bruce BlatnerPresident
Maryanne AlveradoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,051
Program Service Revenue
$0
Investment Income
$10,365
Other Revenue
$0
All Other Contributions
$334,051
Change in Net Assets
$35,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,740
Other Expenses$162,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,403$0$0$178,403
All Other Expenses$31,084$6,532$0$37,616
Depreciation Depletion$31,096$0$0$31,096
Insurance$30,371$0$0$30,371
Payroll Taxes$26,337$0$0$26,337
Occupancy$10,664$0$0$10,664
Advertising$7,676$0$0$7,676
Office Expenses$3,021$0$0$3,021
Conferences and Meetings$2,837$0$0$2,837
Fees for Services Accounting$0$1,600$0$1,600
Other Expenses$696$0$0$696
Total Functional Expenses$358,897$8,132$0$367,029
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
No
Annual disclosure for covered persons
No
Audit committee
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
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Hines
Formed
1928
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
23

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among officers richard hines vp francis hines treasurer brother”

Pt VI, Line 6

“Classes of members or stockholders the organization has a steering committee.”

Pt VI, Line 11B

“Orginizations process to review form 990 a copy of form 990 is prepared by the independent accountant and reviewed with the treasurer, and subsequently distributed to the full steering committe wo are alloted a period of time form comments prior to filing.”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing doucments disclosure explanation copies of the organizations governing documents most recent financial information, form 990 and nj charities registration statement are available to the general public upon request.”

Form 990, Part IX, Line 24E

“Rig equipment 18840. 18840. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1338. 1338. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 3503. 3503. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 4296. 0. 4296. 0.”

Form 990, Part IX, Line 24E

“Background checks 376. 376. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2987. 2987. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 4040. 4040. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 352. 0. 352. 0.”

Form 990, Part IX, Line 24E

“Licenses 1884. 0. 1884. 0.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0555329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS RICHARD HINES VP FRANCIS HINES TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS A STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGINIZATIONS PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED WITH THE TREASURER, AND SUBSEQUENTLY DISTRIBUTED TO THE FULL STEERING COMMITTE WO ARE ALLOTED A PERIOD OF TIME FORM COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFILICTS POLICY. WHEN A CONFLICT OF INTEREST ARISES, OR WHEN A POTENTIAL CONFILICT OF INTEREST EMERGES, DISCLOSURE OF THAT CONFLICT OR POTENTIAL CONFILCT IS MADE TO THE PRESIDENT OF BELMAR FIRST AID SQUAD INC IN ORDER TO SEEK A RESOLUTION OF THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOUCMENTS DISCLOSURE EXPLANATION COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS MOST RECENT FINANCIAL INFORMATION, FORM 990 AND NJ CHARITIES REGISTRATION STATEMENT ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIG EQUIPMENT 18840. 18840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 1338. 1338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT 3503. 3503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPING 4296. 0. 4296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 376. 376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 2987. 2987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEE 4040. 4040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 352. 0. 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES 1884. 0. 1884. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256425
IRS990/TotalAssetsEOYAmt0285486
IRS990/TotalAssetsGrp/BOYAmt0256425
IRS990/TotalAssetsGrp/EOYAmt0285486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392051
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098387
IRS990/TotalLiabilitiesEOYAmt0185000
IRS990/TotalLiabilitiesGrp/BOYAmt098387
IRS990/TotalLiabilitiesGrp/EOYAmt0185000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358897
IRS990/TotalReportableCompFromOrgAmt021442
IRS990/TotalRevenueGrp/ExclusionAmt010365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098387
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 636
IRS990/USAddress/CityNm0BELMAR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BELMARFIRSTAID.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326811359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0B9BE6CF3C4DC016AFED4A40BDEF77D02665B50CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9BE6CF3C4DC016AFED4A40BDEF77D02665B50CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.118.240
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Florentino JR EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T12:57:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,486
Liabilities
$185,000
Net assets
$100,486
Revenue
$402,416
Expenses
$367,029
Net income
$35,387
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
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.40$0.37$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