Civic Intelligence

Brielle First Aid Squad Inc.

990 • Fiscal year 2019 • EIN 22-6088442

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
710 Old Bridge RoadBrielle, NJ 08730

(732) 528-6971

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$701,319

Flat from 2019

Net Assets

Flat

$623,659

Flat from 2019

Liabilities

Flat

$77,660

Flat from 2019

Revenue And Expenses

Revenue

Down

$76,956

Down $10,151 (-12%) from 2019

Expenses

Flat

$135,365

Flat from 2019

Net Income

Down

-$58,409

Down $10,151 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $853,290Liabilities 2011: $281,249Net Assets 2011: $572,0412011Assets 2012: $815,579Liabilities 2012: $248,372Net Assets 2012: $567,2072012Assets 2013: $786,516Liabilities 2013: $212,913Net Assets 2013: $573,6032013Assets 2014: $588,752Liabilities 2014: $0Net Assets 2014: $588,7522014Assets 2015: $592,763Liabilities 2015: $0Net Assets 2015: $592,7632015Assets 2016: $593,047Liabilities 2016: $0Net Assets 2016: $593,0472016Assets 2017: $590,263Liabilities 2017: $0Net Assets 2017: $590,2632017Assets 2018: $761,073Liabilities 2018: $104,898Net Assets 2018: $656,1752018Assets 2019: $701,319Liabilities 2019: $77,660Net Assets 2019: $623,6592019Assets 2019: $701,319Liabilities 2019: $77,660Net Assets 2019: $623,6592019Assets 2020: $671,888Liabilities 2020: $55,422Net Assets 2020: $616,4662020Assets 2021: $675,343Liabilities 2021: $33,184Net Assets 2021: $642,1592021Assets 2022: $744,234Liabilities 2022: $74,573Net Assets 2022: $669,6612022Assets 2023: $695,087Liabilities 2023: $53,020Net Assets 2023: $642,0672023Assets 2024: $672,881Liabilities 2024: $19,381Net Assets 2024: $653,5002024

Highlighted filing

2019

Assets$701,319
Liabilities$77,660
Net Assets$623,659
Open 2019 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $82,7552011Expenses 2012: $94,2952012Revenue 2013: $52,027Expenses 2013: $73,384Net Income 2013: -$21,3572013Revenue 2014: $72,581Expenses 2014: $61,273Net Income 2014: $11,3082014Revenue 2015: $80,989Expenses 2015: $63,292Net Income 2015: $17,6972015Revenue 2016: $41,784Expenses 2016: $58,150Net Income 2016: -$16,3662016Revenue 2017: $58,018Expenses 2017: $65,737Net Income 2017: -$7,7192017Revenue 2018: $181,982Expenses 2018: $113,251Net Income 2018: $68,7312018Revenue 2019: $76,956Expenses 2019: $135,365Net Income 2019: -$58,4092019Revenue 2019: $87,107Expenses 2019: $135,365Net Income 2019: -$48,2582019Revenue 2020: $90,210Expenses 2020: $105,281Net Income 2020: -$15,0712020Revenue 2021: $83,207Expenses 2021: $97,723Net Income 2021: -$14,5162021Revenue 2022: $195,746Expenses 2022: $137,282Net Income 2022: $58,4642022Revenue 2023: $110,849Expenses 2023: $167,604Net Income 2023: -$56,7552023Revenue 2024: $97,239Expenses 2024: $128,107Net Income 2024: -$30,8682024

Highlighted filing

2019

Revenue$76,956
Expenses$135,365
Net Income-$58,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$76,956
Mission and Program Overview

Mission

To provide emergency medical service to the residents of Brielle Township, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,175$623,659▼ $32,516
Land, Buildings, and Equipment, Net$612,924$525,608▼ $87,316
Investments in Publicly Traded Securities$122,481$148,375▲ $25,894
Cash and Non-Interest-Bearing Accounts$25,668$27,336▲ $1,668
Total Assets$761,073$701,319▼ $59,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,898$77,660▼ $27,238
Total Liabilities$104,898$77,660▼ $27,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,175$623,659▼ $32,516
Total Liabilities and Net Assets / Fund Balance$761,073$701,319▼ $59,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750,800-$750,800
Buildings$542,770-$542,770
Leasehold Improvements$109,285-$109,285
Land$10,500-$10,500
Other Land Buildings$-887,747$887,747-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn BishopPresident
Stacey McGovernSecretary
Robert MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300
All Other Contributions
$53,422
Change in Net Assets
$-58,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,365
Total Fundraising Expense$2,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$96,670-$96,670
Occupancy$13,074--$13,074
All Other Expenses$4,060$3,213-$7,273
Other Expenses$4,291-$2,457$6,748
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$31,835$101,073$2,457$135,365
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“VOLUNTEERS”

Form 990 governing body review Part VI line 11

“990 is reviewed with governing body as soon as possible after completion”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Brielle Ems Inc
EIN
22-6088442
Address
710 OLD BRIDGE ROAD, BRIELLE, NJ 08730

Signing Officer

Name
Lynn Bishop
Title
President
Phone
7325286971
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Judith King Souchek CPA
Address
707 UNION AVENUE SUITE 104, BRIELLE, NJ 08730
Preparer
Judith King Souchek CPA
Phone
7322239379
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses, program servicecaptains fund 4060 total 4060other expenses, management and generalfees 26christmas dinner 1957miscellaneous 1230total 3213”

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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd008730
ReturnHeader/PreparerPersonGrp/PhoneNum07322239379
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH KING SOUCHEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,319
Liabilities
$77,660
Net assets
$623,659
Revenue
$76,956
Expenses
$135,365
Net income
-$58,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.19$6.54$0.97$1.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.53$6.42$1.11$1.68$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.75$6.70$1.96$1.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.33$6.42$0.83$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.55$6.16$0.90$1.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.78$6.24$0.77$1.35$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.78$6.24$0.87$1.35$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.61$1.05$6.56$1.82$1.13$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.42$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$0.81$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.73$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.87$2.13$5.74$0.52$0.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.48$5.67$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.81$5.72$0.83