Civic Intelligence

Brookside Engine Company No 1

990 • Fiscal year 2023 • EIN 52-1999543

Feb 01, 2022 to Jan 31, 2023 • Filed on Jul 07, 2023

1 Cherry Lane PO Box 196Brookside, NJ 07926

(973) 543-7213

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$264,942

Up $48,085 (+22%) from 2022

Net Assets

Up

$264,192

Up $48,085 (+22%) from 2022

Liabilities

Flat

$750

Flat from 2022

Revenue

Up

$142,496

Up $35,441 (+33%) from 2022

Expenses

Up

$94,411

Up $12,764 (+16%) from 2022

Net Income

Up

$48,085

Up $22,677 (+89%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $159,978Liabilities 2012: $0Net Assets 2012: $159,9782012Assets 2013: $203,964Liabilities 2013: $0Net Assets 2013: $203,9642013Assets 2014: $191,922Liabilities 2014: $0Net Assets 2014: $191,9222014Assets 2015: $190,485Liabilities 2015: $0Net Assets 2015: $190,4852015Assets 2016: $201,153Liabilities 2016: $0Net Assets 2016: $201,1532016Assets 2017: $175,377Liabilities 2017: $0Net Assets 2017: $175,3772017Assets 2018: $173,491Liabilities 2018: $0Net Assets 2018: $173,4912018Assets 2019: $183,533Liabilities 2019: $0Net Assets 2019: $183,5332019Assets 2020: $183,611Liabilities 2020: $750Net Assets 2020: $182,8612020Assets 2021: $191,449Liabilities 2021: $750Net Assets 2021: $190,6992021Assets 2022: $216,857Liabilities 2022: $750Net Assets 2022: $216,1072022Assets 2023: $264,942Liabilities 2023: $750Net Assets 2023: $264,1922023Assets 2024: $302,642Liabilities 2024: $54,892Net Assets 2024: $247,7502024Assets 2025: $297,313Liabilities 2025: $54,892Net Assets 2025: $242,4212025

Highlighted filing

2023

Assets$264,942
Liabilities$750
Net Assets$264,192

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,417Expenses 2012: $81,894Net Income 2012: -$7,4772012Expenses 2013: $76,6682013Revenue 2014: $69,505Expenses 2014: $81,547Net Income 2014: -$12,0422014Revenue 2015: $71,689Expenses 2015: $73,126Net Income 2015: -$1,4372015Revenue 2016: $92,893Expenses 2016: $82,225Net Income 2016: $10,6682016Revenue 2017: $86,719Expenses 2017: $112,495Net Income 2017: -$25,7762017Revenue 2018: $84,902Expenses 2018: $86,788Net Income 2018: -$1,8862018Revenue 2019: $90,814Expenses 2019: $80,772Net Income 2019: $10,0422019Revenue 2020: $85,523Expenses 2020: $86,195Net Income 2020: -$6722020Revenue 2021: $87,942Expenses 2021: $80,104Net Income 2021: $7,8382021Revenue 2022: $107,055Expenses 2022: $81,647Net Income 2022: $25,4082022Revenue 2023: $142,496Expenses 2023: $94,411Net Income 2023: $48,0852023Revenue 2024: $73,497Expenses 2024: $89,939Net Income 2024: -$16,4422024Revenue 2025: $56,979Expenses 2025: $62,308Net Income 2025: -$5,3292025

Highlighted filing

2023

Revenue$142,496
Expenses$94,411
Net Income$48,085
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$188,164
Mission and Program Overview

Mission

Fire protection for mendham twp.

Fire protection for mendham township

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,198$207,754▲ $46,556
Cash and Non-Interest-Bearing Accounts$22,079$29,926▲ $7,847
Land, Buildings, and Equipment, Net$33,580$27,262▼ $6,318
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$216,857$264,942▲ $48,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,107$264,192▲ $48,085
Total Net Assets Fund Balance$216,107$264,192▲ $48,085
Total Liabilities and Net Assets / Fund Balance$216,857$264,942▲ $48,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,928$57,810$76,738
Equipment$8,334$9,166$17,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve Sauerman SrPresident
Peter GordonVice President
Jon RothFinancial Secre
Sam TolleyRecording Secre
Warren J GisserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,730
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$29,153
All Other Contributions
$80,880
Change in Net Assets
$48,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,411
Total Fundraising Expense$2,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,434$1,774$2,621$21,829
Other Expenses$6,772--$6,772
Depreciation Depletion$6,318--$6,318
Fees for Services Accounting-$1,425-$1,425
Total Functional Expenses$88,591$3,199$2,621$94,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,821
Gaming Direct Expenses$45,668
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Brookside Engine Co No 1
EIN
52-1999543
Address
1 CHERRY LANE PO BOX 196, BROOKSIDE, NJ 07926

Signing Officer

Name
Steve Sauerman Sr
Title
President
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
54
Employees
0

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ADMINISTRATIVE EPENSE: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANNUAL APPEAL: Column (A) - Total = $2621; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2621

Form 990, Part IX, Line 24E

COMMUNITY EVENTS: Column (A) - Total = $5106; Column (B) - Program Services = $5106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT AND TRUCK: Column (A) - Total = $6317; Column (B) - Program Services = $6317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TECHNOLOGY : Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIFORMS: Column (A) - Total = $4932; Column (B) - Program Services = $4932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0590980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109776
IRS990ScheduleA/Total509Grp/TotalAmt0590980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt074821
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt074821
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045668
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045668
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EPENSE: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL APPEAL: Column (A) - Total = $2621; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EVENTS: Column (A) - Total = $5106; Column (B) - Program Services = $5106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT AND TRUCK: Column (A) - Total = $6317; Column (B) - Program Services = $6317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY : Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS: Column (A) - Total = $4932; Column (B) - Program Services = $4932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216857
IRS990/TotalAssetsEOYAmt0264942
IRS990/TotalAssetsGrp/BOYAmt0216857
IRS990/TotalAssetsGrp/EOYAmt0264942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088591
IRS990/TotalFunctionalExpensesGrp/TotalAmt094411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264192
IRS990/TotalProgramServiceExpensesAmt088591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264942
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 CHERRY LANE PO BOX 196
IRS990/USAddress/CityNm0BROOKSIDE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt054
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SAUERMAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE ENGINE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0521999543
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CHERRY LANE PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0BROOKSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823937742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.55$2.42$0.57$0.62$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.55$2.48$0.73$0.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.42$0.94$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.07$0.82$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.88$0.80$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.86$0.86$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91$0.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.85$0.87$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.87$1.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.77
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.74$0.82$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits