Civic Intelligence

Beach Haven Volunteer Fire Co

990 • Fiscal year 2020 • EIN 22-2488748

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileN/A
PO Box 1032Beach Haven, NJ 08008

(609) 492-1247

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$4,767

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

8.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,632,200

Up $17,517 (+0.7%) from 2019

Net Assets

Up

$1,880,700

Up $120,795 (+6.9%) from 2019

Liabilities

Down

$751,500

Down $103,278 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$456,902

Up $35,106 (+8.3%) from 2019

Expenses

Down

$336,107

Down $896,290 (-73%) from 2019

Net Income

Up

$120,795

Up $931,396 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,614,683Liabilities 2019: $854,778Net Assets 2019: $1,759,9052019Assets 2020: $2,632,200Liabilities 2020: $751,500Net Assets 2020: $1,880,7002020Assets 2021: $2,826,243Liabilities 2021: $679,419Net Assets 2021: $2,146,8242021Assets 2022: $2,695,468Liabilities 2022: $503,601Net Assets 2022: $2,191,8672022Assets 2023: $2,544,946Liabilities 2023: $356,055Net Assets 2023: $2,188,8912023Assets 2024: $2,729,090Liabilities 2024: $263,660Net Assets 2024: $2,465,4302024

Highlighted filing

2020

Assets$2,632,200
Liabilities$751,500
Net Assets$1,880,700
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $421,796Expenses 2019: $1,232,397Net Income 2019: -$810,6012019Revenue 2020: $456,902Expenses 2020: $336,107Net Income 2020: $120,7952020Revenue 2021: $712,298Expenses 2021: $446,174Net Income 2021: $266,1242021Revenue 2022: $404,223Expenses 2022: $359,180Net Income 2022: $45,0432022Revenue 2023: $540,629Expenses 2023: $543,605Net Income 2023: -$2,9762023Revenue 2024: $594,491Expenses 2024: $317,952Net Income 2024: $276,5392024

Highlighted filing

2020

Revenue$456,902
Expenses$336,107
Net Income$120,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,357,223
Mission and Program Overview

Mission

The organization is a volunteer fire company responding to fires and emergency water rescue activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,179,127$1,239,949▲ $60,822
Investments in Publicly Traded Securities$1,081,917$1,123,325▲ $41,408
Land, Buildings, and Equipment, Net$343,334$266,215▼ $77,119
Total Assets$2,614,683$2,632,200▲ $17,517
Other Assets Total$10,305$2,711▼ $7,594
Liabilities
Other Liabilities$800,900$751,500▼ $49,400
Accounts Payable and Accrued Expenses$53,878--
Total Liabilities$854,778$751,500▼ $103,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,905$1,880,700▲ $120,795
Total Net Assets Fund Balance$1,759,905$1,880,700▲ $120,795
Total Liabilities and Net Assets / Fund Balance$2,614,683$2,632,200▲ $17,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,215$2,881,987$3,123,202
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Robert JacobsonVice Preside$4,767$4,767
Adam EllenderSecretary$4,764$4,764
Jeffrey BernardTreasurer$4,373$4,373
John PhillipsEmployee$3,435$3,435
Tom MedelTrustee$1,100$1,100
Stanley J MarkoskiEmployee$100$100

Board Members and Trustees

NameTitle
John M HillmanPresident
Dan SweeneyTrustee
Lewis LettsTrustee
PAT O'DONNELLTrustee
Jay Hoffacker1st Lieutena
Adam Keister2nd Lieutena
Mike Kustrup3rd Lieutena
Matthew LettsCaptain
Dennis FlynnDelegate
Terrence RobinsonDelegate
Jorge SalazarDeputy Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$342,193
Program Service Revenue
$0
Investment Income
$61,634
Other Revenue
$53,075
All Other Contributions
$50,745
Change in Net Assets
$120,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,902
Total Revenue per Audited Statements
$456,902
Total Revenue per Form 990
$456,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,872
Salaries, Compensation, and Employee Benefits$20,235
Total Fundraising Expense$7,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,196--$111,196
All Other Expenses$48,811$23,259$7,769$79,839
Other Expenses$26,361--$26,361
Other Salaries and Wages$18,539--$18,539
Payroll Taxes$1,696--$1,696
Total Functional Expenses$305,079$23,259$7,769$336,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,107
Total Expenses per Audited Statements$336,107
Total Expenses per Form 990$336,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,918
Fundraising Direct Expenses$53,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Dinner F$67,764$67,764$37,073$30,691
Block Party/bee$39,054$39,054$16,770$22,284
Total Events$106,818$106,818$53,843$52,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable C&n Bank 2250$750,000
Hall Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“Form 990 reviewed by treasurer with certified public accountant”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beach Haven Volunteer Fire Co
EIN
22-2488748
Address
PO BOX 1032, BEACH HAVEN, NJ 08008

Signing Officer

Name
Jeffrey Bernard
Title
Treasurer
Phone
6094921247
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bernard
Formed
1911
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
50

Preparer

Firm
CICCONE KOSEFF & COMPANY CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Responding to water and fire emergencies”

Form 990, Part IX, Line 24E

“Death benefit(3) 22,500 0 0 utilities 14,672 0 0 meetings 0 12,783 0 bank service charge 0 8,067 0 fund rasing expense 0 0 7,769 accountant 4,350 0 0 supplies/cleaning 2,507 0 0 office expenses 0 1,909 0 uniforms 1,816 0 0 payroll processing 1,036 0 0 hall repairs 958 0 0 surf rescue/ repairs 779 0 0 scholarship-1 0 500 0 nj cri fee/reg fees 193 0 0 total 48,811 23,259 7,769”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0525,251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311285
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764666
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02881987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03123202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE C&N BANK 2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HALL SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0336107
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY/BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONDING TO WATER AND FIRE EMERGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER WITH CERTIFIED PUBLIC ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEATH BENEFIT(3) 22,500 0 0 UTILITIES 14,672 0 0 MEETINGS 0 12,783 0 BANK SERVICE CHARGE 0 8,067 0 FUND RASING EXPENSE 0 0 7,769 ACCOUNTANT 4,350 0 0 SUPPLIES/CLEANING 2,507 0 0 OFFICE EXPENSES 0 1,909 0 UNIFORMS 1,816 0 0 PAYROLL PROCESSING 1,036 0 0 HALL REPAIRS 958 0 0 SURF RESCUE/ REPAIRS 779 0 0 SCHOLARSHIP-1 0 500 0 NJ CRI FEE/REG FEES 193 0 0 TOTAL 48,811 23,259 7,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336107
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0854778
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,200
Liabilities
$751,500
Net assets
$1,880,700
Revenue
$456,902
Expenses
$336,107
Net income
$120,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.47$0.59$0.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.36$2.19$0.54$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.50$2.19$0.40$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.68$2.15$0.71$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$0.46$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.85$1.76$0.42$1.23$0.81