Civic Intelligence

Holiday City - Berkeley First Aid Squad

990 • Fiscal year 2011 • EIN 51-0154142

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2013

Organization ProfileN/A
100 Port Royal Dr08757
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,983,553

Down $45,975 (-2.3%) from 2010

Net Assets

Down

$1,970,223

Down $53,944 (-2.7%) from 2010

Liabilities

Up

$13,330

Up $7,969 (+149%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$327,556

Up $78,931 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2011

Assets$1,983,553
Liabilities$13,330
Net Assets$1,970,223
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$327,556
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2013
Return Version
2011v1.2
Gross Receipts
$275,743
Mission and Program Overview

Mission

Voluntary first aid response

Filing and Contact Details

Filer

EIN
51-0154142
Raw XML Appendix307 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/GrossReceipts0275743
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IRS990/InvestmentIncomePriorYear028642
IRS990/InvestmentIncome/TotalRevenueColumn011558
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01001486
IRS990/LandBuildingsEquipmentBasis01178983
IRS990/LandBuildingsEquipmentBasisNet/BOY0179514
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Treasurer meets with President and both read.
IRS990ScheduleO/GeneralExplanation/Explanation1All documents included in filing with NJ Div Consumer Affairs
IRS990ScheduleO/GeneralExplanation/Explanation2All documents are available on the premises
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4AMBULANCE FUEL & MAINT 17038. 17038. BANK FEES 548. 548. CLOTHING, UNIFORMS 13153. 13153. EQUIP & MEDICAL SUPPLIES 18331. 18331. FOOD ALLOWANCE 30106. 30106. FUND DRIVE COSTS 5486. 0. 5486. KITCHEN SUPPLIES 2617. 2617. REPAIRS - BLDG 19681. 19098. 583. STATE REG FEES 60. 60. SUBSCRIPTIONS 606. 360. 246. UTILITIES 13328. 13328. VOLUNTEER DEATH BENEF PD 36512. 36512. VOLUNTEER GOODWILL 11506. 11506. PAPERPACKER COSTS 2125. 2125. SUNDRY 1531. 1531. DONATED SERVICES 84645. 84645. VEHICLE TOLLS 121.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510154142
ReturnHeader/Filer/Name/BusinessNameLine10HOLIDAY CITY - BERKELEY FIRST AID SQUAD
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/Phone07322403933
ReturnHeader/Filer/USAddress/AddressLine10100 PORT ROYAL DR
ReturnHeader/Filer/USAddress/City0TOMS RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0FRANK BURBAGE
ReturnHeader/Officer/Phone07322403933
ReturnHeader/Officer/Title0ASS'T TREAS
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYER AND LEDERMAN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 BEAVERSON BLVD 4B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008723
ReturnHeader/Preparer/Name0DAVID M LEDERMAN
ReturnHeader/Preparer/Phone07329207800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-08T14:16:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,983,553
Liabilities
$13,330
Net assets
$1,970,223
Revenue
-
Expenses
$327,556
Net income
-
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