Civic Intelligence

Berkeley Heights Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 22-6060353

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.BHVRS.ORG
378 Snyder Avenue07922

(201) 484-8607

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$659,164

Up $101,009 (+18%) from 2012

Net Assets

Up

$573,262

Up $28,198 (+5.2%) from 2012

Liabilities

Up

$85,902

Up $72,811 (+556%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

$120,270

No earlier filing loaded for comparison.

Expenses

Down

$89,768

Down $8,263 (-8.4%) from 2012

Net Income

$30,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $529,200Liabilities 2011: $10,899Net Assets 2011: $518,3012011Assets 2012: $558,155Liabilities 2012: $13,091Net Assets 2012: $545,0642012Assets 2013: $659,164Liabilities 2013: $85,902Net Assets 2013: $573,2622013Assets 2014: $662,244Liabilities 2014: $67,566Net Assets 2014: $594,6782014Assets 2015: $551,816Liabilities 2015: $17,359Net Assets 2015: $534,4572015Assets 2016: $530,606Liabilities 2016: $0Net Assets 2016: $530,6062016Assets 2017: $559,002Liabilities 2017: $175Net Assets 2017: $558,8272017Assets 2018: $551,153Liabilities 2018: $70Net Assets 2018: $551,0832018Assets 2019: $535,319Liabilities 2019: $3,255Net Assets 2019: $532,0642019Assets 2020: $558,696Liabilities 2020: $3,247Net Assets 2020: $555,4492020Assets 2021: $765,022Liabilities 2021: $1,750Net Assets 2021: $763,2722021Assets 2022: $752,352Liabilities 2022: $17,391Net Assets 2022: $734,9612022Assets 2023: $786,691Liabilities 2023: $5,489Net Assets 2023: $781,2022023Assets 2024: $906,741Liabilities 2024: $3,867Net Assets 2024: $902,8742024

Highlighted filing

2013

Assets$659,164
Liabilities$85,902
Net Assets$573,262
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $159,298Expenses 2011: $122,462Net Income 2011: $36,8362011Expenses 2012: $98,0312012Revenue 2013: $120,270Expenses 2013: $89,768Net Income 2013: $30,5022013Revenue 2014: $136,827Expenses 2014: $115,411Net Income 2014: $21,4162014Revenue 2015: $147,366Expenses 2015: $97,773Net Income 2015: $49,5932015Revenue 2016: $137,356Expenses 2016: $85,701Net Income 2016: $51,6552016Revenue 2017: $145,872Expenses 2017: $114,394Net Income 2017: $31,4782017Revenue 2018: $138,187Expenses 2018: $138,844Net Income 2018: -$6572018Revenue 2019: $145,565Expenses 2019: $169,394Net Income 2019: -$23,8292019Revenue 2020: $224,546Expenses 2020: $213,435Net Income 2020: $11,1112020Revenue 2021: $372,944Expenses 2021: $180,764Net Income 2021: $192,1802021Revenue 2022: $174,703Expenses 2022: $175,034Net Income 2022: -$3312022Revenue 2023: $164,998Expenses 2023: $180,908Net Income 2023: -$15,9102023Revenue 2024: $237,706Expenses 2024: $174,693Net Income 2024: $63,0132024

Highlighted filing

2013

Revenue$120,270
Expenses$89,768
Net Income$30,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$120,270
Mission and Program Overview

Mission

To provide first aid and ambulatory services to berkeley heights and neighboring communities

To provide first aid and ambulatory services to berkeley heights and neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,431$403,521▼ $12,910
Savings and Temporary Cash Investments$114,258$154,135▲ $39,877
Land, Buildings, and Equipment, Net$2,700$80,156▲ $77,456
Intangible Assets-$10,767-
Cash and Non-Interest-Bearing Accounts$24,766$10,585▼ $14,181
Total Assets$558,155$659,164▲ $101,009
Liabilities
Other Liabilities$13,091$85,902▲ $72,811
Total Liabilities$13,091$85,902▲ $72,811
Net Assets / Fund Balance
Unrestricted Net Assets$545,064$573,262▲ $28,198
Total Net Assets Fund Balance$545,064$573,262▲ $28,198
Total Liabilities and Net Assets / Fund Balance$558,155$659,164▲ $101,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,156$516,918$597,074
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve KirschPresident
Noel Genco-
Tom Pirone-
Peggy DendingerChief
Revenue and Support

Revenue Composition

Contributions and Grants
$108,713
Program Service Revenue
$0
Investment Income
$11,557
Other Revenue
$0
All Other Contributions
$108,713
Change in Net Assets
$30,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,768
Total Fundraising Expense$6,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,662$291-$29,953
Occupancy$14,622--$14,622
Fees for Service Investment Mgmnt Fees$6,348--$6,348
Other Expenses$7,119-$6,302$6,302
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$263--$263
Total Functional Expenses$81,425$2,041$6,302$89,768
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Note Payable$90,790
Unrealized Gain (losses)$-4,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-6060353

Signing Officer

Name
Noel Genco
Title
Treasurer
Signed
2014-11-11

Organization Details

Formed
1942
Legal Domicile
Nj
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 6,235 0 0 uniforms & gear 5,789 0 0 training 5,243 0 0 membership recruiting 4,145 0 0 vehicle expenses 3,978 0 0 telephone 2,765 0 0 misc expense 579 0 0 communication 518 0 0 postage 0 291 0 welfare 255 0 0 website 155 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,304”

Raw XML Appendix309 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL GENCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKELEY HEIGHTS RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0226060353
ReturnHeader/Filer/USAddress/AddressLine10378 SNYDER AVENUE
ReturnHeader/Filer/USAddress/City0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T12:19:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,164
Liabilities
$85,902
Net assets
$573,262
Revenue
$120,270
Expenses
$89,768
Net income
$30,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.04$9.03$2.38$1.75$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.05$7.81$1.65$1.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.17$7.35$1.75$1.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.63$3.73$1.81$1.92
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.55$2.25$2.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.46$1.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.46$1.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.17$5.34$1.47$0.98$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.68$5.95$1.37$1.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.86$5.73$1.20$0.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.13$5.45$0.98
2011Summary only. Only limited summary data is available for this year.$5.29$0.11$5.18$1.59$1.22$0.37