Civic Intelligence

Monmouth Beach First Aid Squad

990 • Fiscal year 2015 • EIN 23-7360684

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profilemonmouthbeachems.org
26 Beach RoadMonmouth Beach, NJ 07750

(732) 222-7665

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$571,124

Down $25,414 (-4.3%) from 2014

Net Assets

Down

$571,124

Down $25,414 (-4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$64,058

Down $102,475 (-62%) from 2014

Expenses

Up

$94,297

Up $23,653 (+33%) from 2014

Net Income

Down

-$30,239

Down $126,128 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2014: $596,538Liabilities 2014: $0Net Assets 2014: $596,5382014Assets 2015: $571,124Liabilities 2015: $0Net Assets 2015: $571,1242015Assets 2016: $568,624Liabilities 2016: $0Net Assets 2016: $568,6242016Assets 2017: $527,716Liabilities 2017: $0Net Assets 2017: $527,7162017Assets 2018: $507,891Liabilities 2018: $0Net Assets 2018: $507,8912018Assets 2019: $499,306Liabilities 2019: $0Net Assets 2019: $499,3062019Assets 2020: $538,230Liabilities 2020: $0Net Assets 2020: $538,2302020Assets 2021: $556,437Liabilities 2021: $0Net Assets 2021: $556,4372021Assets 2022: $564,451Liabilities 2022: $0Net Assets 2022: $564,4512022Assets 2023: $523,997Liabilities 2023: $0Net Assets 2023: $523,9972023Assets 2024: $567,616Liabilities 2024: $0Net Assets 2024: $567,6162024

Highlighted filing

2015

Assets$571,124
Liabilities$0
Net Assets$571,124
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2014: $166,533Expenses 2014: $70,644Net Income 2014: $95,8892014Revenue 2015: $64,058Expenses 2015: $94,297Net Income 2015: -$30,2392015Revenue 2016: $97,709Expenses 2016: $100,208Net Income 2016: -$2,4992016Revenue 2017: $60,831Expenses 2017: $101,739Net Income 2017: -$40,9082017Revenue 2018: $181,292Expenses 2018: $108,882Net Income 2018: $72,4102018Revenue 2019: $102,886Expenses 2019: $103,346Net Income 2019: -$4602019Revenue 2020: $144,960Expenses 2020: $106,037Net Income 2020: $38,9232020Revenue 2021: $133,959Expenses 2021: $93,577Net Income 2021: $40,3822021Revenue 2022: $122,415Expenses 2022: $111,018Net Income 2022: $11,3972022Revenue 2023: $108,015Expenses 2023: $157,735Net Income 2023: -$49,7202023Revenue 2024: $160,670Expenses 2024: $117,224Net Income 2024: $43,4462024

Highlighted filing

2015

Revenue$64,058
Expenses$94,297
Net Income-$30,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$64,664
Mission and Program Overview

Mission

The organization provides emergency medical services to the residents of Monmouth beach and the surrounding communities.It also provides emergency response training and education. In 2022, the organization responded to calls 24 hours,365 days of the year totaling more than 300 incidents

The organization provides emergency medical services to the residents of Monmouth beach and the surrounding communities.It also provides emergency response training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,444$282,997▼ $36,447
Cash and Non-Interest-Bearing Accounts$191,717$197,784▲ $6,067
Savings and Temporary Cash Investments$85,377$90,343▲ $4,966
Total Assets$596,538$571,124▼ $25,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$589,066$553,533▼ $35,533
Temporarily Rstr Net Assets$7,472$17,591▲ $10,119
Total Net Assets Fund Balance$596,538$571,124▼ $25,414
Total Liabilities and Net Assets / Fund Balance$596,538$571,124▼ $25,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,160$157,954$294,114
Buildings$72,684$42,195$118,597
Equipment$62,153$13,730$75,883
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan McDonaldPresident
Louis MastriaV. President
Alissa BerseTrustee
Ralph JohnsonTrustee
Steven AdamsTrustee
David Gallagher2nd Lieutenant
Nichols BerseCaptain
James DolanEducation Officer
Steve LevinIst Lieutenant
Pamela MundellSectretary
Nicols BerseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,612
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$255
All Other Contributions
$38,612
Change in Net Assets
$-30,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,392
Professional Fundraising Fees$2,355
Total Fundraising Expense$2,355
Grants and Similar Amounts Paid$550
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,148$105-$38,253
Fees for Services Other-$15,636-$15,636
Benefits to Members$5,000--$5,000
Fees for Services Accounting-$3,850-$3,850
Occupancy$3,069$208-$3,277
Office Expenses$1,716$1,535-$3,251
Fees for Services Professional Fundraising--$2,355$2,355
Conferences and Meetings$1,529$750-$2,279
Insurance-$2,244-$2,244
Other Expenses$1,655$150-$1,655
Grants to Domestic Orgs$550--$550
All Other Expenses$139--$139
Total Functional Expenses$67,464$24,478$2,355$94,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Past officer current memberFee for Construction servicesNo$2,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization consists of all volunteer members who elect all officers and approve all transactions by majority vote.”

Form 990, Part VI, Section B, Line 11B

“All officer are notified when the return is ready for review. Each line on the return is explained and discussed. The meeting occured on 03/29/16. The officers in attendance were President, Treasurer, Trustee, Captain, 2nd Lieutenant”

Form 990, Part VI, Section B, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Monmouth Beach First Aid Squad Inc
EIN
23-7360684
Phone
7322227665
Address
26 Beach Road, Monmouth Beach, NJ 07750

Signing Officer

Name
David Gallagher
Title
Treasurer
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan McDonald
Formed
1958
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
David Gallagher CPA
Address
PO Box 392, Monmouth Beach, NJ 07750
Preparer
David P Gallagher
Phone
7327598907
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

“Captain Nichols Berse and Trustee Alissa Berse are spouses.”

Form 990, Part XI, Line 9

“Unrealized gain on restricted stock”

Form 990, Part IX, Line 11G

“Amounts written off on architectual fees for Sandy rebuilding not used in final design. The architect was an uniterested party for Sch L.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05202
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040430
IRS990ScheduleA/Total509Grp/TotalAmt0349135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118597
IRS990ScheduleD/EquipmentGrp/BookValueAmt062153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075883
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282997
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Shorelands
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Past officer current member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fee for Construction services
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Medical Payment
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Medical Payment
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Michael Cook
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1Charlie Scott
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Captain Nichols Berse and Trustee Alissa Berse are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of all volunteer members who elect all officers and approve all transactions by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officer are notified when the return is ready for review. Each line on the return is explained and discussed. The meeting occured on 03/29/16. The officers in attendance were President, Treasurer, Trustee, Captain, 2nd Lieutenant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gain on restricted stock
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amounts written off on architectual fees for Sandy rebuilding not used in final design. The architect was an uniterested party for Sch L.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017591
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596538
IRS990/TotalAssetsEOYAmt0571124
IRS990/TotalAssetsGrp/BOYAmt0596538
IRS990/TotalAssetsGrp/EOYAmt0571124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02355

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,124
Liabilities
$0
Net assets
$571,124
Revenue
$64,058
Expenses
$94,297
Net income
-$30,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.61$1.17$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.08$1.58$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$1.22$1.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.34$0.94$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.45$1.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$1.81$1.09$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.61$1.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.67$0.71$0.96