Civic Intelligence

Brielle First Aid Squad Inc.

990 • Fiscal year 2023 • EIN 22-6088442

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
710 Old Bridge RoadBrielle, NJ 08730

(732) 528-6971

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$695,087

Down $49,147 (-6.6%) from 2022

Net Assets

Down

$642,067

Down $27,594 (-4.1%) from 2022

Liabilities

Down

$53,020

Down $21,553 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$110,849

Down $84,897 (-43%) from 2022

Expenses

Up

$167,604

Up $30,322 (+22%) from 2022

Net Income

Down

-$56,755

Down $115,219 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2023

Assets$695,087
Liabilities$53,020
Net Assets$642,067
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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: $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

2023

Revenue$110,849
Expenses$167,604
Net Income-$56,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$110,849
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$669,661$642,067▼ $27,594
Land, Buildings, and Equipment, Net$555,130$472,692▼ $82,438
Investments in Publicly Traded Securities$127,486$191,648▲ $64,162
Cash and Non-Interest-Bearing Accounts$61,618$30,747▼ $30,871
Total Assets$744,234$695,087▼ $49,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,573$53,020▼ $21,553
Total Liabilities$74,573$53,020▼ $21,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,661$642,067▼ $27,594
Total Liabilities and Net Assets / Fund Balance$744,234$695,087▼ $49,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$903,775-$903,775
Buildings$542,770-$542,770
Leasehold Improvements$125,285-$125,285
Land$10,500-$10,500
Other Land Buildings$-1,109,638$1,109,638-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Lynn BishopPresident
Stacey McgovernSecretary
Robert MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,747
Program Service Revenue
$0
Investment Income
$5,002
Other Revenue
$1,100
All Other Contributions
$71,527
Change in Net Assets
$-56,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,604
Total Fundraising Expense$2,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$98,433-$98,433
Occupancy$36,391--$36,391
All Other Expenses$3,721$4,525-$8,246
Other Expenses$5,643-$2,714$5,643
Interest-$3,448-$3,448
Fees for Services Accounting-$1,420-$1,420
Total Functional Expenses$57,064$107,826$2,714$167,604
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
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
2024-11-07
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 serviceblood drive 3721other expenses, management and generaltraining 2818awards 1139office expense 568 total 4525”

Raw XML Appendix312 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/BusinessOfficerGrp/PersonNm0LYNN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325286971
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIELLE EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0226088442
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 OLD BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550794122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH KING SOUCHEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 UNION AVENUE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008730
ReturnHeader/PreparerPersonGrp/PhoneNum07322239379
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH KING SOUCHEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T13:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,087
Liabilities
$53,020
Net assets
$642,067
Revenue
$110,849
Expenses
$167,604
Net income
-$56,755
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$0.87$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