Civic Intelligence

Silverton First Aid Squad Inc.

990 • Fiscal year 2016 • EIN 22-1928121

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilesilvertonems.org

View Organization Page

86 Maine StreetToms River, NJ 08753

(732) 255-3034

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$1,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

8.1%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$824,375

Up $61,418 (+8.0%) from 2015

Net Assets

Up

$811,705

Up $67,931 (+9.1%) from 2015

Liabilities

Down

$12,670

Down $6,513 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$461,202

Up $93,300 (+25%) from 2015

Expenses

Down

$393,271

Down $31,332 (-7.4%) from 2015

Net Income

Up

$67,931

Up $124,632 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $661,730Liabilities 2011: $38,141Net Assets 2011: $623,5892011Assets 2012: $585,392Liabilities 2012: $34,477Net Assets 2012: $550,9152012Assets 2013: $911,272Liabilities 2013: $29,019Net Assets 2013: $882,2532013Assets 2014: $821,700Liabilities 2014: $21,225Net Assets 2014: $800,4752014Assets 2015: $762,957Liabilities 2015: $19,183Net Assets 2015: $743,7742015Assets 2016: $824,375Liabilities 2016: $12,670Net Assets 2016: $811,7052016Assets 2017: $1,036,347Liabilities 2017: $32,300Net Assets 2017: $1,004,0472017Assets 2018: $1,043,230Liabilities 2018: $8,872Net Assets 2018: $1,034,3582018Assets 2019: $966,576Liabilities 2019: $9,005Net Assets 2019: $957,5712019Assets 2020: $945,339Liabilities 2020: $70,360Net Assets 2020: $874,9792020Assets 2021: $1,140,243Liabilities 2021: $224,875Net Assets 2021: $915,3682021Assets 2022: $1,591,486Liabilities 2022: $381,681Net Assets 2022: $1,209,8052022Assets 2023: $1,372,132Liabilities 2023: $304,854Net Assets 2023: $1,067,2782023Assets 2024: $1,214,231Liabilities 2024: $29,627Net Assets 2024: $1,184,6042024

Highlighted filing

2016

Assets$824,375
Liabilities$12,670
Net Assets$811,705
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $293,103Expenses 2011: $228,228Net Income 2011: $64,8752011Revenue 2012: $165,855Expenses 2012: $238,529Net Income 2012: -$72,6742012Revenue 2013: $555,115Expenses 2013: $223,777Net Income 2013: $331,3382013Revenue 2014: $206,653Expenses 2014: $288,431Net Income 2014: -$81,7782014Revenue 2015: $367,902Expenses 2015: $424,603Net Income 2015: -$56,7012015Revenue 2016: $461,202Expenses 2016: $393,271Net Income 2016: $67,9312016Revenue 2017: $678,208Expenses 2017: $485,866Net Income 2017: $192,3422017Revenue 2018: $593,636Expenses 2018: $563,325Net Income 2018: $30,3112018Revenue 2019: $462,217Expenses 2019: $594,445Net Income 2019: -$132,2282019Revenue 2020: $462,423Expenses 2020: $545,014Net Income 2020: -$82,5912020Revenue 2021: $643,133Expenses 2021: $602,744Net Income 2021: $40,3892021Revenue 2022: $1,134,815Expenses 2022: $906,002Net Income 2022: $228,8132022Revenue 2023: $833,595Expenses 2023: $976,122Net Income 2023: -$142,5272023Revenue 2024: $789,104Expenses 2024: $671,778Net Income 2024: $117,3262024

Highlighted filing

2016

Revenue$461,202
Expenses$393,271
Net Income$67,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$461,202
Mission and Program Overview

Mission

Provide unparalleled pre-hospital medical services by maintaining the highest quality personnel, training, and resources that meet every patient's needs in a safe, caring, and professional manner.

Emergency Medical Care for Residents of Toms River, New Jersey and neighboring towns. Approximately 1200 residents served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,646$691,759▼ $43,887
Accounts Receivable-$95,129-
Cash and Non-Interest-Bearing Accounts$25,811$35,987▲ $10,176
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$762,957$824,375▲ $61,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$10,000▼ $5,000
Accounts Payable and Accrued Expenses$4,183$2,670▼ $1,513
Total Liabilities$19,183$12,670▼ $6,513
Net Assets / Fund Balance
Unrestricted Net Assets$743,774$811,705▲ $67,931
Total Net Assets Fund Balance$743,774$811,705▲ $67,931
Total Liabilities and Net Assets / Fund Balance$762,957$824,375▲ $61,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,763$571,921$964,684
Equipment$281,671$355,984$637,655
Land$17,325-$17,325
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GeogheganAdministratorPT$1,750$1,750
Brian GeogheganBoard MemberPT$162$162

Board Members and Trustees

NameTitle
Jane GeogheganBoard Member
Sean MoyinahanBoard Member
Thomas ZaryckiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,535
Program Service Revenue
$292,219
Investment Income
$0
Other Revenue
$5,448
All Other Contributions
$151,535
Change in Net Assets
$67,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,634
Other Expenses$165,637
Total Fundraising Expense$7,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,098--$203,098
Depreciation Depletion$33,876$33,876-$67,752
All Other Expenses$18,313$7,646$7,907$33,866
Insurance$21,709$7,237-$28,946
Payroll Taxes$22,624--$22,624
Other Expenses$8,016$1,059-$8,016
Fees for Services Accounting-$5,299-$5,299
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Office Expenses-$2,170-$2,170
Current Officers, Directors, Trustees, and Key Employees$1,912--$1,912
Interest$741--$741
Fees for Services Legal-$675-$675
Total Functional Expenses$319,127$66,237$7,907$393,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Board at Meeting”

Form 990, Part VI, Section C, Line 19

“Upon Request by Public and Filed with NJ State Division of Charities”

Filing and Contact Details

Filer

Filer Name
Silverton First Aid Squad Inc
EIN
22-1928121
Phone
7322553034
Address
86 Maine Street, Toms River, NJ 08753

Signing Officer

Name
Kevin Geoghegan
Title
Administator
Phone
7322553034
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cocco
Formed
1964
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
6

Preparer

Firm
Michael J Smith CPA LLC
Address
514 Brick Blvd, Brick, NJ 08723
Preparer
Michael J Smith
Phone
7329207300
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0109750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770678
IRS990ScheduleA/TotalSupportAmt0794441
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/BookValueAmt0392763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board at Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request by Public and Filed with NJ State Division of Charities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762957
IRS990/TotalAssetsEOYAmt0824375
IRS990/TotalAssetsGrp/BOYAmt0762957
IRS990/TotalAssetsGrp/EOYAmt0824375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163535
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019183
IRS990/TotalLiabilitiesEOYAmt012670
IRS990/TotalLiabilitiesGrp/BOYAmt019183
IRS990/TotalLiabilitiesGrp/EOYAmt012670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811705
IRS990/TotalProgramServiceExpensesAmt0319127
IRS990/TotalProgramServiceRevenueAmt0292219
IRS990/TotalReportableCompFromOrgAmt01912
IRS990/TotalRevenueGrp/ExclusionAmt05448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461202
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 Walnut Creek Lane
IRS990/USAddress/CityNm0Toms River
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0silvertonems.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Geoghegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administator
ReturnHeader/BusinessOfficerGrp/PhoneNum07322553034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverton First Aid Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0221928121
ReturnHeader/Filer/PhoneNum07322553034
ReturnHeader/Filer/USAddress/AddressLine1Txt086 Maine Street
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AE9C84529076570E479FCD4884A3668664DB410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AFD9C1F0029399A98BCCB9102C162E8822422A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.230.158
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Smith CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Brick Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329207300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Smith
ReturnHeader/ReturnTs02017-05-31T01:21:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,375
Liabilities
$12,670
Net assets
$811,705
Revenue
$461,202
Expenses
$393,271
Net income
$67,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.30$1.07$0.83$0.98$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.21$1.13$0.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.92$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.87$0.46$0.55$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.46$0.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.59$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$0.68$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.46$0.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.37$0.42$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.56$0.22$0.33
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$0.55$0.17$0.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.29$0.23$0.06