Civic Intelligence

Emergency Aid Association Inc.

990 • Fiscal year 2014 • EIN 06-0646618

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.suffieldeaa.org
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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,709,704

Up $458,544 (+14%) from 2013

Net Assets

Up

$3,686,054

Up $471,277 (+15%) from 2013

Liabilities

Down

$23,650

Down $12,733 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$696,118

Up $298,990 (+75%) from 2013

Expenses

Up

$347,680

Up $962 (+0.3%) from 2013

Net Income

Up

$348,438

Up $298,028 (+591%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$3,709,704
Liabilities$23,650
Net Assets$3,686,054
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$696,118
Expenses$347,680
Net Income$348,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$2,676,877
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$3,013,842$3,443,803▲ $429,961
Land, Buildings, and Equipment, Net$138,289$163,382▲ $25,093
Cash and Non-Interest-Bearing Accounts$97,982$96,804▼ $1,178
Prepaid Expenses and Deferred Charges$1,047$5,715▲ $4,668
Total Assets$3,251,160$3,709,704▲ $458,544
Liabilities
Accounts Payable and Accrued Expenses$34,139$21,406▼ $12,733
Deferred Revenue$2,244$2,244→ $0
Total Liabilities$36,383$23,650▼ $12,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,044,217$3,547,474▲ $503,257
Temporarily Rstr Net Assets$125,475$93,495▼ $31,980
Permanently Rstr Net Assets$45,085$45,085→ $0
Total Net Assets Fund Balance$3,214,777$3,686,054▲ $471,277
Total Liabilities and Net Assets / Fund Balance$3,251,160$3,709,704▲ $458,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,512$313,650$435,162
Land$41,795-$41,795
Equipment$75$9,514$9,589
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gordon StaggPresident
Kevin GoffVice President
Janet FrechetteExecutive Director
Nancy ViggianoAssistant Treasurer
Brenda GardnerSecretary
Jasper MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,027
Program Service Revenue
$0
Investment Income
$318,272
Other Revenue
$819
All Other Contributions
$274,587
Change in Net Assets
$348,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,118
Revenue Not Reported on Form 990
$122,839
Total Revenue per Audited Statements
$818,957
Total Revenue per Form 990
$696,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,037
Other Expenses$138,643
Total Fundraising Expense$2,176
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,356--$92,356
Current Officers, Directors, Trustees, and Key Employees$55,110$29,674-$84,784
All Other Expenses$15,010--$15,010
Payroll Taxes$12,745$2,142-$14,887
Depreciation Depletion$8,736$4,704-$13,440
Other Employee Benefits$10,938--$10,938
Insurance$7,160$3,749-$10,909
Fees for Services Accounting-$9,973-$9,973
Office Expenses$2,740$6,834-$9,574
Pension Plan Contributions$4,232$840-$5,072
Occupancy-$4,688-$4,688
Other Expenses$66,888$1,736$2,176$2,176
Grants to Domestic Individuals$1,000--$1,000
Travel$182$565-$747
Total Functional Expenses$279,778$65,726$2,176$347,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,680
Total Expenses per Audited Statements$347,680
Total Expenses per Form 990$347,680
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
Annual disclosure for covered persons
No
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

EIN
06-0646618

Signing Officer

Name
Jay Morgan
Title
Treasurer
Phone
8606681986
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Stagg
Formed
1903
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Preparer
Kenneth P Pascoe
Phone
8602989815
Raw XML Appendix383 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/PersonNm1Kevin Goff
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3Jasper Morgan
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64050
IRS990ScheduleA/PublicSupportPY170Pct00.77470
IRS990ScheduleA/PublicSupportTotal170Amt01252362
IRS990ScheduleA/SubstantialContributorsTotAmt055147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307509
IRS990ScheduleA/TotalSupportAmt01955319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435162
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09589
IRS990ScheduleD/ExpensesSubtotalAmt0347680
IRS990ScheduleD/LandGrp/BookValueAmt041795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122839
IRS990ScheduleD/RevenueNotReportedAmt0122839
IRS990ScheduleD/RevenueSubtotalAmt0696118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163382
IRS990ScheduleD/TotalExpensesPerForm990Amt0347680
IRS990ScheduleD/TotalRevenuePerForm990Amt0696118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347680
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03251160
IRS990/TotalAssetsEOYAmt03709704
IRS990/TotalAssetsGrp/BOYAmt03251160
IRS990/TotalAssetsGrp/EOYAmt03709704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377027
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036383
IRS990/TotalLiabilitiesEOYAmt023650
IRS990/TotalLiabilitiesGrp/BOYAmt036383
IRS990/TotalLiabilitiesGrp/EOYAmt023650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03214777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03686054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03251160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03709704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03044217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03547474
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
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/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Emergency Aid Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0060646618
ReturnHeader/Filer/USAddress/AddressLine10450 South Street
ReturnHeader/Filer/USAddress/City0Suffield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061498917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bagge Cennamo and Pascoe LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1066 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006095
ReturnHeader/PreparerPersonGrp/PhoneNum08602989815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Pascoe
ReturnHeader/ReturnTs02014-12-05T13:37:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,704
Liabilities
$23,650
Net assets
$3,686,054
Revenue
$696,118
Expenses
$347,680
Net income
$348,438
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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