Civic Intelligence

Holiday City-Berkeley First Aid Squad

EIN 51-0154142 • 501(c)3 • Toms River, NJ

Profile

Provide appropriate, rapid services to all individuals in our service area that require first aid assistance.

100 Port Royal DriveToms River, NJ 08757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,201,274

Up $89,521 (+8.1%) from 2023

Liabilities

Up

$155,473

Up $155,473 from 2023

Net Assets

Down

$1,045,801

Down $65,952 (-5.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$131,714

Up $10,440 (+8.6%) from 2023

Expenses

Up

$197,178

Up $54,672 (+38%) from 2023

Net Income

Down

-$65,464

Down $44,232 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,029,528Liabilities 2010: $5,361Net Assets 2010: $2,024,1672010Assets 2011: $1,983,553Liabilities 2011: $13,330Net Assets 2011: $1,970,2232011Assets 2012: $1,888,567Liabilities 2012: $13,330Net Assets 2012: $1,875,2372012Assets 2013: $1,754,048Liabilities 2013: $0Net Assets 2013: $1,754,0482013Assets 2014: $1,708,117Liabilities 2014: $0Net Assets 2014: $1,708,1172014Assets 2015: $1,645,999Liabilities 2015: $0Net Assets 2015: $1,645,9992015Assets 2016: $1,565,038Liabilities 2016: $0Net Assets 2016: $1,565,0382016Assets 2017: $1,537,429Liabilities 2017: $0Net Assets 2017: $1,537,4292017Assets 2018: $1,472,486Liabilities 2018: $0Net Assets 2018: $1,472,4862018Assets 2019: $1,398,996Liabilities 2019: $0Net Assets 2019: $1,398,9962019Assets 2020: $1,301,963Liabilities 2020: $0Net Assets 2020: $1,301,9632020Assets 2021: $1,220,294Liabilities 2021: $0Net Assets 2021: $1,220,2942021Assets 2022: $1,133,247Liabilities 2022: $0Net Assets 2022: $1,133,2472022Assets 2023: $1,111,753Liabilities 2023: $0Net Assets 2023: $1,111,7532023Assets 2024: $1,201,274Liabilities 2024: $155,473Net Assets 2024: $1,045,8012024

Highlighted filing

2024

Assets$1,201,274
Liabilities$155,473
Net Assets$1,045,801
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $248,6252010Expenses 2011: $327,5562011Expenses 2012: $234,5132012Revenue 2013: $99,766Expenses 2013: $220,955Net Income 2013: -$121,1892013Revenue 2014: $102,186Expenses 2014: $148,117Net Income 2014: -$45,9312014Revenue 2015: $96,473Expenses 2015: $158,591Net Income 2015: -$62,1182015Revenue 2016: $103,628Expenses 2016: $184,589Net Income 2016: -$80,9612016Revenue 2017: $180,365Expenses 2017: $207,974Net Income 2017: -$27,6092017Revenue 2018: $160,586Expenses 2018: $225,529Net Income 2018: -$64,9432018Revenue 2019: $94,836Expenses 2019: $168,325Net Income 2019: -$73,4892019Revenue 2020: $88,828Expenses 2020: $185,861Net Income 2020: -$97,0332020Revenue 2021: $120,108Expenses 2021: $201,777Net Income 2021: -$81,6692021Revenue 2022: $104,456Expenses 2022: $191,503Net Income 2022: -$87,0472022Revenue 2023: $121,274Expenses 2023: $142,506Net Income 2023: -$21,2322023Revenue 2024: $131,714Expenses 2024: $197,178Net Income 2024: -$65,4642024

Highlighted filing

2024

Revenue$131,714
Expenses$197,178
Net Income-$65,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,274
Liabilities
$155,473
Net assets
$1,045,801
Revenue
$131,714
Expenses
$197,178
Net income
-$65,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.05$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.19$0.10
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.09$0.17$0.07
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.16$0.23$0.06
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.18$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$131,714
Mission and Program Overview

Mission

Voluntary first aid response

Provide appropriate, rapid services to all individuals in our service area that require first aid assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,898$760,441▼ $72,457
Land, Buildings, and Equipment, Net$269,309$422,893▲ $153,584
Cash and Non-Interest-Bearing Accounts$9,546$17,940▲ $8,394
Total Assets$1,111,753$1,201,274▲ $89,521
Liabilities
Mortgage Notes Payable Secured by Investment Property-$155,473-
Total Liabilities$0$155,473▲ $155,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,470$750,218▼ $74,252
Net Assets With Donor Restrictions$287,283$295,583▲ $8,300
Total Net Assets Fund Balance$1,111,753$1,045,801▼ $65,952
Total Liabilities and Net Assets / Fund Balance$1,111,753$1,201,274▲ $89,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-262,677$1,396,286$1,133,609
Buildings$352,691-$352,691
Leasehold Improvements$282,879$4,009$286,888
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Annamarie DigianniPresident
A PiconeVice President
Kate KripinskiSecretary
Judith BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,967
Program Service Revenue
$0
Investment Income
$18,797
Other Revenue
$12,950
All Other Contributions
$59,967
Change in Net Assets
$-65,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,178
Total Fundraising Expense$6,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,121--$37,121
Insurance$29,066--$29,066
Fees for Services Other$23,619--$23,619
Occupancy$21,317--$21,317
All Other Expenses--$6,643$6,643
Fees for Services Accounting$6,200--$6,200
Office Expenses$3,892--$3,892
Other Expenses$3,000--$3,000
Total Functional Expenses$190,535$0$6,643$197,178
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

Governing body decisions Part VI line 7B

“The review is conducted with the full borad of directors prior to filing”

Governing body meeting documentation Part VI line 8A

“All meetings are documented”

Committee meeting documentation Part VI line 8B

“All meetings are documented”

Form 990 governing body review Part VI line 11

“The review is conducted with the full board of directors prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to the pulic”

Part VI response or note to any other line in Part VI

“All Documents are available to the Public upon written request”

Filing and Contact Details

Filer

Filer Name
Holiday City-berkeley First Aid Squad
EIN
51-0154142
In Care Of
% JUDITH BURT
Phone
7322403933
Address
100 PORT ROYAL DRIVE, TOMS RIVER, NJ 08757

Signing Officer

Name
Judith Burt
Title
Treasurer
Phone
7322403933
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Memoli & Company PC
Address
222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer
Carmen J Memoli CPA
Phone
7322403366
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PER ATTACHED SCHEDULE”

List of other expenses Part IX line 24E

“Per attached schedule”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01396286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01133609
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW IS CONDUCTED WITH THE FULL BORAD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The review is conducted with the full board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, etc., available to the pulic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Per attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All Documents are available to the Public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI response or note to any other line in Part VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111753
IRS990/TotalAssetsEOYAmt01201274
IRS990/TotalAssetsGrp/BOYAmt01111753
IRS990/TotalAssetsGrp/EOYAmt01201274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0155473
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0155473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322403933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY CITY-BERKELEY FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0510154142
ReturnHeader/Filer/InCareOfNm0% JUDITH BURT
ReturnHeader/Filer/PhoneNum07322403933
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PORT ROYAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832656218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memoli & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Oak Avenue Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322403366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN J MEMOLI CPA
ReturnHeader/ReturnTs02025-11-14T14:57:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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