Civic Intelligence

Beach Haven First Aid Squad

990 • Fiscal year 2020 • EIN 23-7130834

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
PO Box 1291Beach Haven, NJ 08008

(609) 492-4222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$5,302

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$990,863

Down $334,321 (-25%) from 2019

Net Assets

Down

$990,863

Down $334,321 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$347,409

Up $47,877 (+16%) from 2019

Expenses

Up

$681,730

Up $447,914 (+192%) from 2019

Net Income

Down

-$334,321

Down $400,037 (-609%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,278,574Liabilities 2016: $0Net Assets 2016: $1,278,5742016Assets 2017: $1,379,779Liabilities 2017: $0Net Assets 2017: $1,379,7792017Assets 2018: $1,259,468Liabilities 2018: $0Net Assets 2018: $1,259,4682018Assets 2019: $1,325,184Liabilities 2019: $0Net Assets 2019: $1,325,1842019Assets 2020: $990,863Liabilities 2020: $0Net Assets 2020: $990,8632020Assets 2021: $937,371Liabilities 2021: $0Net Assets 2021: $937,3712021Assets 2022: $968,904Liabilities 2022: $0Net Assets 2022: $968,9042022Assets 2023: $1,084,411Liabilities 2023: $0Net Assets 2023: $1,084,4112023Assets 2024: $1,104,228Liabilities 2024: $0Net Assets 2024: $1,104,2282024

Highlighted filing

2020

Assets$990,863
Liabilities$0
Net Assets$990,863
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $328,017Expenses 2016: $300,711Net Income 2016: $27,3062016Revenue 2017: $314,948Expenses 2017: $213,743Net Income 2017: $101,2052017Revenue 2018: $383,223Expenses 2018: $503,534Net Income 2018: -$120,3112018Revenue 2019: $299,532Expenses 2019: $233,816Net Income 2019: $65,7162019Revenue 2020: $347,409Expenses 2020: $681,730Net Income 2020: -$334,3212020Revenue 2021: $299,533Expenses 2021: $353,025Net Income 2021: -$53,4922021Revenue 2022: $331,331Expenses 2022: $299,798Net Income 2022: $31,5332022Revenue 2023: $420,615Expenses 2023: $305,108Net Income 2023: $115,5072023Revenue 2024: $387,919Expenses 2024: $368,102Net Income 2024: $19,8172024

Highlighted filing

2020

Revenue$347,409
Expenses$681,730
Net Income-$334,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$347,409
Mission and Program Overview

Mission

The organization through its non-paid volunteer membership provides a noncharged ambulance emergency response services on long beach island nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,325,184$990,863▼ $334,321
Cash and Non-Interest-Bearing Accounts$655,460$512,398▼ $143,062
Land, Buildings, and Equipment, Net$509,724$473,899▼ $35,825
Total Assets$1,325,184$990,863▼ $334,321
Other Assets Total$160,000$4,566▼ $155,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,325,184$990,863▼ $334,321
Total Liabilities and Net Assets / Fund Balance$1,325,184$990,863▼ $334,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$473,899$2,353,429$2,827,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Shirley HarrisLieutenant$1,400$3,902$5,302
John CasellaCaptain$1,250$3,900$5,150
James VogelTrustee$50$3,910$3,960
Debbie WhitcraftTrustee$50$3,900$3,950
Anthony Orzo SrPresident$950-$950
Ken PerryVice Preside$500-$500

Board Members and Trustees

NameTitle
Kevin MannaCorres Secre
Rose PerrySecretary
William GeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,515
Program Service Revenue
$0
Investment Income
$31,319
Other Revenue
$124,575
All Other Contributions
$23,515
Change in Net Assets
$-334,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,118
Total Fundraising Expense$10,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$445,993--$445,993
All Other Expenses$40,708$34,464$10,427$85,599
Other Expenses$19,500$31,600-$19,500
Benefits to Members$15,612--$15,612
Total Functional Expenses$605,239$66,064$10,427$681,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$124,575$124,575-$124,575
Total Events$124,575$124,575-$124,575
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 2

“Debbie whitcraft james vogel trustee trustee husband/wife ken perry rose perry vice preside secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Tresurer reviews with cpa and officers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beach Haven First Aid Squad
EIN
23-7130834
Phone
6094924222
Address
PO BOX 1291, BEACH HAVEN, NJ 08008

Signing Officer

Name
William Gee
Title
Treasurer
Phone
6092904946
Signed
2021-06-08

Organization Details

Principal Officer
William Gee
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
20

Preparer

Firm
CICCONE KOSEFF & COMPANY CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergency ambulance,rescue,emt,extraction and transportation services provided incurs all income and expenses”

Form 990, Part IX, Line 24E

“Repairs-equipment/veh 13,104 0 0 repairs-building 12,056 0 0 fund raising 0 0 10,427 payroll expenses 0 9,950 0 supplies 0 5,371 0 installation dinner 0 5,040 0 scholarships-2 5,000 0 0 education & training 4,626 0 0 auditing fee 0 4,550 0 accounting fee 0 3,300 0 repairs-cleaning 3,250 0 0 meeting expense 0 3,147 0 payroll taxes 0 1,288 0 uniforms 853 0 0 office expense 0 755 0 water & sewer 719 0 0 dues 563 0 0 licenses 438 0 0 postage 0 248 0 payroll service 0 235 0 miscellaneous 0 199 0 advertising 0 175 0 registration fee 0 150 0 good and welfare 99 0 0 bank fees 0 56 0 total 40,708 34,464 10,427”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBBIE WHITCRAFT JAMES VOGEL TRUSTEE TRUSTEE HUSBAND/WIFE KEN PERRY ROSE PERRY VICE PRESIDE SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRESURER REVIEWS WITH CPA AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS-EQUIPMENT/VEH 13,104 0 0 REPAIRS-BUILDING 12,056 0 0 FUND RAISING 0 0 10,427 PAYROLL EXPENSES 0 9,950 0 SUPPLIES 0 5,371 0 INSTALLATION DINNER 0 5,040 0 SCHOLARSHIPS-2 5,000 0 0 EDUCATION & TRAINING 4,626 0 0 AUDITING FEE 0 4,550 0 ACCOUNTING FEE 0 3,300 0 REPAIRS-CLEANING 3,250 0 0 MEETING EXPENSE 0 3,147 0 PAYROLL TAXES 0 1,288 0 UNIFORMS 853 0 0 OFFICE EXPENSE 0 755 0 WATER & SEWER 719 0 0 DUES 563 0 0 LICENSES 438 0 0 POSTAGE 0 248 0 PAYROLL SERVICE 0 235 0 MISCELLANEOUS 0 199 0 ADVERTISING 0 175 0 REGISTRATION FEE 0 150 0 GOOD AND WELFARE 99 0 0 BANK FEES 0 56 0 TOTAL 40,708 34,464 10,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325184
IRS990/TotalAssetsEOYAmt0990863
IRS990/TotalAssetsGrp/BOYAmt01325184
IRS990/TotalAssetsGrp/EOYAmt0990863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191515
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990863
IRS990/TotalOtherCompensationAmt015612
IRS990/TotalOtherProgSrvcExpenseAmt0426977
IRS990/TotalProgramServiceExpensesAmt0605239
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt0128894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347409
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990863
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092904946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH HAVEN FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0237130834
ReturnHeader/Filer/PhoneNum06094924222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1291
ReturnHeader/Filer/USAddress/CityNm0BEACH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE KOSEFF & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02021-06-21T15:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,863
Liabilities
$0
Net assets
$990,863
Revenue
$347,409
Expenses
$681,730
Net income
-$334,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.42$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.33$0.30$0.03