Civic Intelligence

Berkeley Heights Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 22-6060353

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.BHVRS.ORG
378 Snyder AvenueBerkeley Heights, NJ 07922

(201) 484-8607

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$551,816

Down $110,428 (-17%) from 2014

Net Assets

Down

$534,457

Down $60,221 (-10%) from 2014

Liabilities

Down

$17,359

Down $50,207 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$147,366

Up $10,539 (+7.7%) from 2014

Expenses

Down

$97,773

Down $17,638 (-15%) from 2014

Net Income

Up

$49,593

Up $28,177 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$551,816
Liabilities$17,359
Net Assets$534,457
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$147,366
Expenses$97,773
Net Income$49,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$147,366
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$421,922$290,860▼ $131,062
Land, Buildings, and Equipment, Net$68,357$121,899▲ $53,542
Savings and Temporary Cash Investments$94,690$98,253▲ $3,563
Cash and Non-Interest-Bearing Accounts$34,193$33,188▼ $1,005
Intangible Assets$9,192$7,616▼ $1,576
Total Assets$662,244$551,816▼ $110,428
Other Assets Total$33,890--
Liabilities
Other Liabilities$67,566$17,359▼ $50,207
Total Liabilities$67,566$17,359▼ $50,207
Net Assets / Fund Balance
Unrestricted Net Assets$594,678$534,457▼ $60,221
Total Net Assets Fund Balance$594,678$534,457▼ $60,221
Total Liabilities and Net Assets / Fund Balance$662,244$551,816▼ $110,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,557$540,517$597,074
Equipment$65,342$98,014$163,356
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ori SternbergPresident
Noel GencoChief
Arlene BurnettCorrespond S
Ilene WeberRecording Se
Jim ClineTreasurer
Joe SavinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,627
Program Service Revenue
$0
Investment Income
$22,739
Other Revenue
$0
All Other Contributions
$124,627
Change in Net Assets
$49,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,773
Total Fundraising Expense$5,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,061-$5,959$30,020
Occupancy$16,090--$16,090
Other Expenses$7,642--$7,642
Fees for Service Investment Mgmnt Fees$3,811--$3,811
Fees for Services Accounting-$1,775-$1,775
Depreciation Depletion$1,576--$1,576
Total Functional Expenses$90,039$1,775$5,959$97,773
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$30,264
Unrealized Gain (losses)$-12,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Berkeley Heights Rescue Squad Inc
EIN
22-6060353
Address
378 SNYDER AVENUE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Jim Cline
Title
Treasurer
Signed
2016-06-24

Organization Details

Principal Officer
Ori Sternberg
Formed
1942
Legal Domicile
Nj
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fund drive 0 0 5,959 uniforms & gear 5,584 0 0 scholarship 4,000 0 0 vehicle expenses 3,065 0 0 training 2,780 0 0 telephone 2,769 0 0 office supplies 1,915 0 0 supplies 1,837 0 0 misc expense 897 0 0 welfare 618 0 0 cadet program 596 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -109,814 total -109,814”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND DRIVE 0 0 5,959 UNIFORMS & GEAR 5,584 0 0 SCHOLARSHIP 4,000 0 0 VEHICLE EXPENSES 3,065 0 0 TRAINING 2,780 0 0 TELEPHONE 2,769 0 0 OFFICE SUPPLIES 1,915 0 0 SUPPLIES 1,837 0 0 MISC EXPENSE 897 0 0 WELFARE 618 0 0 CADET PROGRAM 596 0 0
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IRS990/TotalContributionsAmt0124627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090039
IRS990/TotalFunctionalExpensesGrp/TotalAmt097773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067566
IRS990/TotalLiabilitiesEOYAmt017359
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IRS990/TotalLiabilitiesGrp/EOYAmt017359
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IRS990/TotalProgramServiceExpensesAmt090039
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147366
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551816
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0WWW.BHVRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0226060353
ReturnHeader/Filer/USAddress/AddressLine1Txt0378 SNYDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T13:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,816
Liabilities
$17,359
Net assets
$534,457
Revenue
$147,366
Expenses
$97,773
Net income
$49,593
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