Civic Intelligence

Beach Haven First Aid Squad

990 • Fiscal year 2021 • EIN 23-7130834

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$937,371

Down $53,492 (-5.4%) from 2020

Net Assets

Down

$937,371

Down $53,492 (-5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$299,533

Down $47,876 (-14%) from 2020

Expenses

Down

$353,025

Down $328,705 (-48%) from 2020

Net Income

Up

-$53,492

Up $280,829 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$937,371
Liabilities$0
Net Assets$937,371
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$299,533
Expenses$353,025
Net Income-$53,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$299,533
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$990,863$937,371▼ $53,492
Cash and Non-Interest-Bearing Accounts$512,398$493,492▼ $18,906
Land, Buildings, and Equipment, Net$473,899$443,879▼ $30,020
Total Assets$990,863$937,371▼ $53,492
Other Assets Total$4,566--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,863$937,371▼ $53,492
Total Liabilities and Net Assets / Fund Balance$990,863$937,371▼ $53,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$443,879$2,471,403$2,915,282
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
John CasellaPresident$6,300$3,300$9,600
Shirley HarrisCaptain$6,005$2,986$8,991
Debbie WhitcraftCorres Secre$3,250$3,300$6,550
John VolpeRecording Se$4,450-$4,450
Matt LettsLieutenant$4,010-$4,010
James VogelTrustee-$3,209$3,209

Board Members and Trustees

NameTitle
Caroline UngerSecretary
William GeeTreasurer
Kevin MannaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,215
Program Service Revenue
$0
Investment Income
$2,175
Other Revenue
$123,143
All Other Contributions
$6,215
Change in Net Assets
$-53,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,230
Total Fundraising Expense$10,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,974--$117,974
All Other Expenses$32,634$21,360$10,685$64,679
Other Expenses$14,315$62,965-$14,315
Benefits to Members$12,795--$12,795
Total Functional Expenses$258,015$84,325$10,685$353,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$123,143$123,143-$123,143
Total Events$123,143$123,143-$123,143
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”

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
2022-05-17

Organization Details

Principal Officer
William Gee
Voting Board Members
15
Independent Board Members
15
Employees
32
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-building 12,714 0 0 fund raising 0 0 10,685 repairs-equipment/veh 8,042 0 0 payroll taxes 0 6,789 0 scholarships-2 5,000 0 0 auditing fee 0 4,650 0 education & training 4,246 0 0 accounting fee 0 3,300 0 supplies 0 1,904 0 office expense 0 1,227 0 payroll service 0 1,011 0 meeting expense 0 773 0 dues 721 0 0 water & sewer 699 0 0 licenses 583 0 0 installation dinner 0 420 0 convention expense 0 400 0 uniforms 392 0 0 miscellaneous 0 350 0 bank fees 0 341 0 good and welfare 237 0 0 postage 0 195 0 total 32,634 21,360 10,685”

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRESURER REVIEWS WITH CPA AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS-BUILDING 12,714 0 0 FUND RAISING 0 0 10,685 REPAIRS-EQUIPMENT/VEH 8,042 0 0 PAYROLL TAXES 0 6,789 0 SCHOLARSHIPS-2 5,000 0 0 AUDITING FEE 0 4,650 0 EDUCATION & TRAINING 4,246 0 0 ACCOUNTING FEE 0 3,300 0 SUPPLIES 0 1,904 0 OFFICE EXPENSE 0 1,227 0 PAYROLL SERVICE 0 1,011 0 MEETING EXPENSE 0 773 0 DUES 721 0 0 WATER & SEWER 699 0 0 LICENSES 583 0 0 INSTALLATION DINNER 0 420 0 CONVENTION EXPENSE 0 400 0 UNIFORMS 392 0 0 MISCELLANEOUS 0 350 0 BANK FEES 0 341 0 GOOD AND WELFARE 237 0 0 POSTAGE 0 195 0 TOTAL 32,634 21,360 10,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0353025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937371
IRS990/TotalOtherCompensationAmt012795
IRS990/TotalOtherProgSrvcExpenseAmt098958
IRS990/TotalProgramServiceExpensesAmt0258015
IRS990/TotalReportableCompFromOrgAmt024015
IRS990/TotalRevenueGrp/ExclusionAmt0125318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299533
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937371
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/SignatureDt02022-05-17
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/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02022-06-06T08:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,371
Liabilities
$0
Net assets
$937,371
Revenue
$299,533
Expenses
$353,025
Net income
-$53,492
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