Civic Intelligence

Emergency Aid Association Inc.

990 • Fiscal year 2015 • EIN 06-0646618

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

450 South StreetSuffield, CT 06078

(860) 668-1986

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,833

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,670,732

Down $38,972 (-1.1%) from 2014

Net Assets

Down

$3,651,711

Down $34,343 (-0.9%) from 2014

Liabilities

Down

$19,021

Down $4,629 (-20%) from 2014

Revenue

Down

$463,665

Down $232,453 (-33%) from 2014

Expenses

Up

$368,381

Up $20,701 (+6.0%) from 2014

Net Income

Down

$95,284

Down $253,154 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,114,182Liabilities 2011: $33,491Net Assets 2011: $3,080,6912011Assets 2012: $3,027,703Liabilities 2012: $43,863Net Assets 2012: $2,983,8402012Assets 2013: $3,251,160Liabilities 2013: $36,383Net Assets 2013: $3,214,7772013Assets 2014: $3,709,704Liabilities 2014: $23,650Net Assets 2014: $3,686,0542014Assets 2015: $3,670,732Liabilities 2015: $19,021Net Assets 2015: $3,651,7112015Assets 2016: $3,690,802Liabilities 2016: $14,048Net Assets 2016: $3,676,7542016Assets 2017: $3,951,074Liabilities 2017: $16,160Net Assets 2017: $3,934,9142017Assets 2018: $4,467,633Liabilities 2018: $16,622Net Assets 2018: $4,451,0112018Assets 2019: $4,625,802Liabilities 2019: $15,204Net Assets 2019: $4,610,5982019Assets 2020: $4,891,505Liabilities 2020: $16,840Net Assets 2020: $4,874,6652020Assets 2021: $6,146,383Liabilities 2021: $17,942Net Assets 2021: $6,128,4412021Assets 2022: $6,028,442Liabilities 2022: $19,256Net Assets 2022: $6,009,1862022Assets 2023: $6,700,798Liabilities 2023: $20,783Net Assets 2023: $6,680,0152023Assets 2024: $7,096,385Liabilities 2024: $20,337Net Assets 2024: $7,076,0482024Assets 2025: $7,530,666Liabilities 2025: $11,312Net Assets 2025: $7,519,3542025

Highlighted filing

2015

Assets$3,670,732
Liabilities$19,021
Net Assets$3,651,711

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $321,1132011Revenue 2012: $294,972Expenses 2012: $324,613Net Income 2012: -$29,6412012Revenue 2013: $397,128Expenses 2013: $346,718Net Income 2013: $50,4102013Revenue 2014: $696,118Expenses 2014: $347,680Net Income 2014: $348,4382014Revenue 2015: $463,665Expenses 2015: $368,381Net Income 2015: $95,2842015Revenue 2016: $471,315Expenses 2016: $379,081Net Income 2016: $92,2342016Revenue 2017: $373,270Expenses 2017: $348,381Net Income 2017: $24,8892017Revenue 2018: $741,744Expenses 2018: $352,762Net Income 2018: $388,9822018Revenue 2019: $469,954Expenses 2019: $379,394Net Income 2019: $90,5602019Revenue 2020: $779,566Expenses 2020: $417,158Net Income 2020: $362,4082020Revenue 2021: $833,093Expenses 2021: $392,348Net Income 2021: $440,7452021Revenue 2022: $1,348,514Expenses 2022: $465,022Net Income 2022: $883,4922022Revenue 2023: $825,940Expenses 2023: $482,986Net Income 2023: $342,9542023Revenue 2024: $641,138Expenses 2024: $643,017Net Income 2024: -$1,8792024Revenue 2025: $875,115Expenses 2025: $699,169Net Income 2025: $175,9462025

Highlighted filing

2015

Revenue$463,665
Expenses$368,381
Net Income$95,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$708,838
Mission and Program Overview

Mission

To provide health and social services that positively affect the well being of suffield residents during periods of family or personal needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,443,803$3,436,954▼ $6,849
Land, Buildings, and Equipment, Net$163,382$164,162▲ $780
Cash and Non-Interest-Bearing Accounts$96,804$57,413▼ $39,391
Prepaid Expenses and Deferred Charges$5,715$12,203▲ $6,488
Total Assets$3,709,704$3,670,732▼ $38,972
Liabilities
Accounts Payable and Accrued Expenses$21,406$19,021▼ $2,385
Deferred Revenue$2,244--
Total Liabilities$23,650$19,021▼ $4,629
Net Assets / Fund Balance
Unrestricted Net Assets$3,547,474$3,529,605▼ $17,869
Temporarily Rstr Net Assets$93,495$77,021▼ $16,474
Permanently Rstr Net Assets$45,085$45,085→ $0
Total Net Assets Fund Balance$3,686,054$3,651,711▼ $34,343
Total Liabilities and Net Assets / Fund Balance$3,709,704$3,670,732▼ $38,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,368$327,258$449,626
Land$41,795-$41,795
Equipment$-1$9,590$9,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet FrechetteExecutive DirectorFT$88,833$88,833

Board Members and Trustees

NameTitle
Kevin GoffPresident
Gordon StaggDirector
Nancy ViggianoAssistant Treasurer
Brenda GardnerSecretary
Jasper MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,175
Program Service Revenue
$0
Investment Income
$180,417
Other Revenue
$73
All Other Contributions
$178,695
Change in Net Assets
$95,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,665
Revenue Not Reported on Form 990
$-129,627
Total Revenue per Audited Statements
$334,038
Total Revenue per Form 990
$463,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,740
Other Expenses$143,314
Professional Fundraising Fees$2,327
Total Fundraising Expense$2,327
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,741--$104,741
Current Officers, Directors, Trustees, and Key Employees$59,159$29,674-$88,833
Office Expenses$6,792$9,004-$15,796
Other Expenses$15,059$1,680-$15,059
Payroll Taxes$12,616$2,270-$14,886
Depreciation Depletion$8,894$4,789-$13,683
Insurance$7,204$4,022-$11,226
Fees for Services Accounting-$9,395-$9,395
Occupancy-$8,268-$8,268
Other Employee Benefits$7,372--$7,372
Pension Plan Contributions$4,068$840-$4,908
Fees for Services Professional Fundraising--$2,327$2,327
Grants to Domestic Individuals$2,000--$2,000
Travel$551$1,426-$1,977
Total Functional Expenses$293,924$72,130$2,327$368,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,381
Total Expenses per Audited Statements$368,381
Total Expenses per Form 990$368,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,327
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Draft of organization tax return made available to board of directors for review prior to filing.

CEO executive director top management comp Part VI line 15A

Compensation review process for executive director performance reviewed annually by the hr committee. The findings are presented to the board of directors and any increase in salary is voted on by the board

Governing documents etc available to public Part VI line 19

Organization upon request will release governing documents, conflicts of interest policy and financials to any interested party.

Filing and Contact Details

Filer

Filer Name
Emergency Aid Association Inc
EIN
06-0646618
Address
450 South Street, Suffield, CT 06078

Signing Officer

Name
Jay Morgan
Title
Treasurer
Phone
8606681986
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Goff
Formed
1903
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Bagge Cennamo and Pascoe LLP
Address
66 Maple Ave, Windsor, CT 06095
Preparer
Kenneth P Pascoe
Phone
8602989815
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0786489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56620
IRS990ScheduleA/PublicSupportPY170Pct00.64000
IRS990ScheduleA/PublicSupportTotal170Amt01231496
IRS990ScheduleA/SubstantialContributorsTotAmt0155231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386727
IRS990ScheduleA/TotalSupportAmt02175080
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/BookValueAmt0122368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09589
IRS990ScheduleD/ExpensesSubtotalAmt0368381
IRS990ScheduleD/LandGrp/BookValueAmt041795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129627
IRS990ScheduleD/RevenueNotReportedAmt0-129627
IRS990ScheduleD/RevenueSubtotalAmt0463665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164162
IRS990ScheduleD/TotalExpensesPerForm990Amt0368381
IRS990ScheduleD/TotalRevenuePerForm990Amt0463665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF ORGANIZATION TAX RETURN MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW PROCESS FOR EXECUTIVE DIRECTOR PERFORMANCE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS AND ANY INCREASE IN SALARY IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION UPON REQUEST WILL RELEASE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIALS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077021
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03709704
IRS990/TotalAssetsEOYAmt03670732
IRS990/TotalAssetsGrp/BOYAmt03709704
IRS990/TotalAssetsGrp/EOYAmt03670732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283175
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023650
IRS990/TotalLiabilitiesEOYAmt019021
IRS990/TotalLiabilitiesGrp/BOYAmt023650
IRS990/TotalLiabilitiesGrp/EOYAmt019021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03686054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03651711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293924
IRS990/TotalReportableCompFromOrgAmt088833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03709704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03670732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01426
IRS990/TravelGrp/ProgramServicesAmt0551
IRS990/TravelGrp/TotalAmt01977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03547474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03529605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.suffieldeaa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606681986
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Aid Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0060646618
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 South Street
ReturnHeader/Filer/USAddress/CityNm0Suffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061498917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bagge Cennamo and Pascoe LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006095
ReturnHeader/PreparerPersonGrp/PhoneNum08602989815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Pascoe
ReturnHeader/ReturnTs02015-09-22T11:14:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.01$7.52$0.88$0.70$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.02$7.08$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.83$0.48$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.02$6.01$1.35$0.47$0.88
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.13$0.83$0.39$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.02$4.87$0.78$0.42$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.02$4.61$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.45$0.74$0.35$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.47$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$0.46$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.70$0.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.21$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.03$0.04$2.98$0.29$0.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.32