Civic Intelligence

Sea Bright First Aid Inc

990EZ • Fiscal year 2016 • EIN 22-3821133

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 25, 2016

PO Box 3133Sea Bright, NJ 07760

(732) 778-9033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-238%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$142,555

Down $56,695 (-28%) from 2015

Net Assets

$142,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,863

Down $10,642 (-31%) from 2015

Expenses

Down

$80,558

Down $22,227 (-22%) from 2015

Net Income

Up

-$56,695

Up $11,585 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $267,410Liabilities 2014: $02014Assets 2015: $199,250Liabilities 2015: $02015Assets 2016: $142,555Net Assets 2016: $142,5552016Assets 2022: $22,143Net Assets 2022: $22,1432022Assets 2023: $21,592Net Assets 2023: $21,5922023Assets 2024: $37,047Liabilities 2024: $60Net Assets 2024: $36,9872024Assets 2025: $48,001Liabilities 2025: $60Net Assets 2025: $47,9412025

Highlighted filing

2016

Assets$142,555
Liabilities-
Net Assets$142,555

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $142,501Expenses 2014: $65,213Net Income 2014: $77,2882014Revenue 2015: $34,505Expenses 2015: $102,785Net Income 2015: -$68,2802015Revenue 2016: $23,863Expenses 2016: $80,558Net Income 2016: -$56,6952016Revenue 2022: $44,310Expenses 2022: $51,665Net Income 2022: -$7,3552022Revenue 2023: $47,611Expenses 2023: $48,162Net Income 2023: -$5512023Revenue 2024: $51,459Expenses 2024: $36,065Net Income 2024: $15,3942024Revenue 2025: $47,211Expenses 2025: $36,255Net Income 2025: $10,9562025

Highlighted filing

2016

Revenue$23,863
Expenses$80,558
Net Income-$56,695
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$23,863
Mission and Program Overview

Mission

To serve borough of sea bright as a not-for-profit emergency service agency for first aid and emergency care. To purchase the necessary real or personal property and make donatons in a lawful manner to further the exempt status.

Program Services

DescriptionGrantsExpenses
EXPENSES PAID TO BENEFIT FIRST AID MEMBERS AND SEA BRIGHT RESIDENTS$20$80,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
READ MURPHYPresident-$0--
STEVE LANGVice Preside-$0--
EDWARD SMACKTreasurer-$0--
DAN DROGANSecretary-$0--
DAVE ESTELLECaptain-$0--
Filing and Contact Details

Filer

Filer Name
Sea Bright First Aid Inc
EIN
22-3821133
Address
PO BOX 3133, SEA BRIGHT, NJ 07760

Signing Officer

Name
Edward Smack
Title
Treasurer
Signed
2016-07-25

Preparer

Firm
Thomas J Veth CPA Pc
Address
107 MEMORIAL PARKWAY ROUTE 36 EAST, ATLANTIC HIGHLANDS, NJ 07716
Preparer
Thomas J Veth CPA
Phone
7322911800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 384 convention expenses 700 insurance 18,345 rescue/emergency supplies 3,976 emt training 739 halloween party 625 christmas party 902 bank charges 20 dues & subscriptions 890 vehicle repair & expenses 12,583 equipment repairs 1,092 members awards/recognitio 50 members boots/uniforms 405 dispatcher services 948 gifts & flowers 223 filing fees 210 non-investment depreciation 35,743 total 77,835

Form 990-ez, Part I, Line 20

Prior years check voided 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 82,000 82,000 equipment 1,147 1,147 less accumulated depreciation 1,147 1,147 emergency vehicle 186,159 186,159 less accumulated depreciation 96,803 132,546 total 171,356 135,613

Form 990-ez, Part III

To serve borough of sea bright as a not-for-profit emergency service agency for first aid and emergency care. To purchase the necessary real or personal property and make donatons in a lawful manner to further the exempt status.

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07327789033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BRANCH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007740
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IRS990EZ/ExcessOrDeficitForYearAmt0-56695
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142555
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0READ MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD SMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE ESTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135613
IRS990EZ/OtherExpensesTotalAmt077835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE BOROUGH OF SEA BRIGHT AS A NOT-FOR-PROFIT EMERGENCY SERVICE AGENCY FOR FIRST AID AND EMERGENCY CARE. TO PURCHASE THE NECESSARY REAL OR PERSONAL PROPERTY AND MAKE DONATONS IN A LAWFUL MANNER TO FURTHER THE EXEMPT STATUS.
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES PAID TO BENEFIT FIRST AID MEMBERS AND SEA BRIGHT RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080558
IRS990EZ/TotalProgramServiceExpensesAmt080558
IRS990EZ/TotalRevenueAmt023863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013379
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03411
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt0275032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 384 CONVENTION EXPENSES 700 INSURANCE 18,345 RESCUE/EMERGENCY SUPPLIES 3,976 EMT TRAINING 739 HALLOWEEN PARTY 625 CHRISTMAS PARTY 902 BANK CHARGES 20 DUES & SUBSCRIPTIONS 890 VEHICLE REPAIR & EXPENSES 12,583 EQUIPMENT REPAIRS 1,092 MEMBERS AWARDS/RECOGNITIO 50 MEMBERS BOOTS/UNIFORMS 405 DISPATCHER SERVICES 948 GIFTS & FLOWERS 223 FILING FEES 210 NON-INVESTMENT DEPRECIATION 35,743 TOTAL 77,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEARS CHECK VOIDED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 82,000 82,000 EQUIPMENT 1,147 1,147 LESS ACCUMULATED DEPRECIATION 1,147 1,147 EMERGENCY VEHICLE 186,159 186,159 LESS ACCUMULATED DEPRECIATION 96,803 132,546 TOTAL 171,356 135,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE BOROUGH OF SEA BRIGHT AS A NOT-FOR-PROFIT EMERGENCY SERVICE AGENCY FOR FIRST AID AND EMERGENCY CARE. TO PURCHASE THE NECESSARY REAL OR PERSONAL PROPERTY AND MAKE DONATONS IN A LAWFUL MANNER TO FURTHER THE EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA BRIGHT FIRST AID INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0223821133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3133
ReturnHeader/Filer/USAddress/CityNm0SEA BRIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600000713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J VETH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 MEMORIAL PARKWAY ROUTE 36 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007716
ReturnHeader/PreparerPersonGrp/PhoneNum07322911800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J VETH CPA
ReturnHeader/ReturnTs02016-07-25T12:35:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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