Civic Intelligence

Berkeley Heights Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 22-6060353

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$530,606

Down $21,210 (-3.8%) from 2015

Net Assets

Down

$530,606

Down $3,851 (-0.7%) from 2015

Liabilities

Down

$0

Down $17,359 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Down

$137,356

Down $10,010 (-6.8%) from 2015

Expenses

Down

$85,701

Down $12,072 (-12%) from 2015

Net Income

Up

$51,655

Up $2,062 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$530,606
Liabilities$0
Net Assets$530,606
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$137,356
Expenses$85,701
Net Income$51,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,356
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$290,860$296,513▲ $5,653
Savings and Temporary Cash Investments$98,253$105,240▲ $6,987
Land, Buildings, and Equipment, Net$121,899$83,963▼ $37,936
Cash and Non-Interest-Bearing Accounts$33,188$38,850▲ $5,662
Intangible Assets$7,616$6,040▼ $1,576
Total Assets$551,816$530,606▼ $21,210
Liabilities
Other Liabilities$17,359--
Total Liabilities$17,359$0▼ $17,359
Net Assets / Fund Balance
Unrestricted Net Assets$534,457$530,606▼ $3,851
Total Net Assets Fund Balance$534,457$530,606▼ $3,851
Total Liabilities and Net Assets / Fund Balance$551,816$530,606▼ $21,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,758$552,316$597,074
Equipment$39,205$124,151$163,356
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,013
Program Service Revenue
$0
Investment Income
$10,343
Other Revenue
$0
All Other Contributions
$114,963
Change in Net Assets
$51,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,701
Total Fundraising Expense$5,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,986$7,389$5,641$23,016
Occupancy$13,730--$13,730
Other Expenses$6,084$9,211-$6,084
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion$1,576--$1,576
Total Functional Expenses$61,660$18,400$5,641$85,701
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
Audit committee
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

Filer Name
Berkeley Heights Rescue Squad Inc
EIN
22-6060353
Phone
2014848607
Address
378 SNYDER AVENUE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Jim Cline
Title
Treasurer
Phone
2014848607
Signed
2017-05-15
Discuss with paid preparer
Yes

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 5,641 office supplies 0 3,889 0 training 3,549 0 0 scholarship 0 3,500 0 telephone 2,686 0 0 uniforms & gear 1,204 0 0 welfare 799 0 0 misc expense 773 0 0 supplies 586 0 0 cadet program 214 0 0 vehicle expenses 175 0 0 total 9,986 7,389 5,641”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -37,936”

Raw XML Appendix329 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 5,641 OFFICE SUPPLIES 0 3,889 0 TRAINING 3,549 0 0 SCHOLARSHIP 0 3,500 0 TELEPHONE 2,686 0 0 UNIFORMS & GEAR 1,204 0 0 WELFARE 799 0 0 MISC EXPENSE 773 0 0 SUPPLIES 586 0 0 CADET PROGRAM 214 0 0 VEHICLE EXPENSES 175 0 0 TOTAL 9,986 7,389 5,641
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS RESCUE SQUAD INC
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ReturnHeader/Filer/PhoneNum02014848607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T13:13:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,606
Liabilities
$0
Net assets
$530,606
Revenue
$137,356
Expenses
$85,701
Net income
$51,655
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