Civic Intelligence

Dover-Brick Beach First Aid Squad Inc

990 • Fiscal year 2018 • EIN 23-7158128

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileN/A
123 Second Avenue PO Box 172Normandy Beach, NJ 08739

(732) 793-1334

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,024,169

Down $31,302 (-3.0%) from 2017

Net Assets

Down

$1,024,169

Down $31,302 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Down

$58,882

Down $25,573 (-30%) from 2017

Expenses

Up

$90,184

Up $9,901 (+12%) from 2017

Net Income

Down

-$31,302

Down $35,474 (-850%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,055,471Liabilities 2017: $0Net Assets 2017: $1,055,4712017Assets 2018: $1,024,169Liabilities 2018: $0Net Assets 2018: $1,024,1692018Assets 2019: $1,009,486Liabilities 2019: $0Net Assets 2019: $1,009,4862019Assets 2020: $952,480Liabilities 2020: $0Net Assets 2020: $952,4802020Assets 2021: $897,126Liabilities 2021: $0Net Assets 2021: $897,1262021Assets 2022: $1,806,050Liabilities 2022: $0Net Assets 2022: $1,806,0502022Assets 2023: $1,293,862Liabilities 2023: $0Net Assets 2023: $1,293,8622023Assets 2024: $1,192,323Liabilities 2024: $0Net Assets 2024: $1,192,3232024

Highlighted filing

2018

Assets$1,024,169
Liabilities$0
Net Assets$1,024,169
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $84,455Expenses 2017: $80,283Net Income 2017: $4,1722017Revenue 2018: $58,882Expenses 2018: $90,184Net Income 2018: -$31,3022018Revenue 2019: $61,987Expenses 2019: $76,670Net Income 2019: -$14,6832019Revenue 2020: $17,923Expenses 2020: $74,929Net Income 2020: -$57,0062020Revenue 2021: $14,547Expenses 2021: $69,901Net Income 2021: -$55,3542021Revenue 2022: $962,511Expenses 2022: $53,587Net Income 2022: $908,9242022Revenue 2023: $2,387Expenses 2023: $514,575Net Income 2023: -$512,1882023Revenue 2024: $476Expenses 2024: $102,015Net Income 2024: -$101,5392024

Highlighted filing

2018

Revenue$58,882
Expenses$90,184
Net Income-$31,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$64,527
Mission and Program Overview

Mission

To provide emergency medical care and transportation to the sick and injured of the community and surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,907$899,237▼ $36,670
Savings and Temporary Cash Investments$62,447$100,492▲ $38,045
Cash and Non-Interest-Bearing Accounts$57,117$19,440▼ $37,677
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,055,471$1,024,169▼ $31,302
Other Assets Total-$5,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,471$1,024,169▼ $31,302
Total Net Assets Fund Balance$1,055,471$1,024,169▼ $31,302
Total Liabilities and Net Assets / Fund Balance$1,055,471$1,024,169▼ $31,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,921$328,155$1,080,076
Equipment$23,186$156,752$179,938
Leasehold Improvements$112,430$42,943$155,373
Other Land Buildings-$27,541$27,541
Land$11,700-$11,700
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Harold ApplegatePresident
Gloria SmithVice President
Charlene CzajkowskiSecretary
C Jane MarionTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,395
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$52,464
All Other Contributions
$6,395
Change in Net Assets
$-31,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,837$3,982-$39,819
Insurance$19,254$2,139-$21,393
Occupancy$7,858$873-$8,731
All Other Expenses$3,040$107-$3,147
Other Expenses$1,793--$1,793
Office Expenses-$1,175-$1,175
Fees for Services Accounting-$950-$950
Advertising-$200-$200
Total Functional Expenses$80,758$9,426$0$90,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,709
Fundraising Direct Expenses$5,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$54,709$54,709$5,645$49,064
Total Events$54,709$54,709$5,645$49,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members of the first aid squad.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All major decisions are presented to the full membership for discussion and approval. Minor issues may be decided by the officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dover-Brick Beach First Aid Squad Inc
EIN
23-7158128
Phone
7327931334
Address
123 Second Avenue PO Box 172, Normandy Beach, NJ 08739

Signing Officer

Name
Harold Applegate
Title
President
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080076
IRS990ScheduleD/EquipmentGrp/BookValueAmt023186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179938
IRS990ScheduleD/LandGrp/BookValueAmt011700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899237
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05645
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members of the first aid squad.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All major decisions are presented to the full membership for discussion and approval. Minor issues may be decided by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055471
IRS990/TotalAssetsEOYAmt01024169
IRS990/TotalAssetsGrp/BOYAmt01055471
IRS990/TotalAssetsGrp/EOYAmt01024169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080758
IRS990/TotalFunctionalExpensesGrp/TotalAmt090184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024169
IRS990/TotalProgramServiceExpensesAmt080758
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058882
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024169
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 Second Avenue PO Box 172
IRS990/USAddress/CityNm0Normandy Beach
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008739
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Applegate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dover-Brick Beach First Aid Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0237158128
ReturnHeader/Filer/PhoneNum07327931334
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Second Avenue PO Box 172
ReturnHeader/Filer/USAddress/CityNm0Normandy Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02019-06-21T12:48:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,169
Liabilities
$0
Net assets
$1,024,169
Revenue
$58,882
Expenses
$90,184
Net income
-$31,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.96$0.05$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.08$0.00