Civic Intelligence

Silverton First Aid Squad Inc.

990 • Fiscal year 2017 • EIN 22-1928121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$1,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,036,347

Up $211,972 (+26%) from 2016

Net Assets

Up

$1,004,047

Up $192,342 (+24%) from 2016

Liabilities

Up

$32,300

Up $19,630 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$678,208

Up $217,006 (+47%) from 2016

Expenses

Up

$485,866

Up $92,595 (+24%) from 2016

Net Income

Up

$192,342

Up $124,411 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,036,347
Liabilities$32,300
Net Assets$1,004,047
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$678,208
Expenses$485,866
Net Income$192,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$679,431
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$691,759$762,399▲ $70,640
Cash and Non-Interest-Bearing Accounts$35,987$159,105▲ $123,118
Accounts Receivable$95,129$112,575▲ $17,446
Prepaid Expenses and Deferred Charges$1,500$2,268▲ $768
Total Assets$824,375$1,036,347▲ $211,972
Liabilities
Accounts Payable and Accrued Expenses$2,670$27,300▲ $24,630
Mortgage Notes Payable Secured by Investment Property$10,000$5,000▼ $5,000
Total Liabilities$12,670$32,300▲ $19,630
Net Assets / Fund Balance
Unrestricted Net Assets$811,705$1,004,047▲ $192,342
Total Net Assets Fund Balance$811,705$1,004,047▲ $192,342
Total Liabilities and Net Assets / Fund Balance$824,375$1,036,347▲ $211,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,692$594,992$964,684
Equipment$375,382$312,821$688,203
Land$17,325-$17,325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GeogheganAdministratorPT$1,700$1,700
Jane GeogheganBoard MemberPT$550$550
Brian GeogheganBoard MemberPT$432$432

Board Members and Trustees

NameTitle
Sean MoyinahanBoard Member
Thomas ZaryckiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,605
Program Service Revenue
$608,444
Investment Income
$-1,067
Other Revenue
$6,226
All Other Contributions
$50,005
Change in Net Assets
$192,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,431
Revenue Not Reported on Financial Statements
$-1,223
Total Revenue per Audited Statements
$679,431
Total Revenue per Form 990
$678,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,776
Other Expenses$240,090
Total Fundraising Expense$7,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,527--$218,527
All Other Expenses$61,823$6,366$7,828$76,017
Depreciation Depletion$50,669$25,334-$76,003
Insurance$42,012$14,004-$56,016
Payroll Taxes$24,567--$24,567
Fees for Services Accounting-$11,474-$11,474
Other Expenses$1,876$1,876-$3,752
Current Officers, Directors, Trustees, and Key Employees$2,682--$2,682
Office Expenses-$1,043-$1,043
Total Functional Expenses$412,082$65,956$7,828$485,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,089
Total Expenses per Audited Statements$487,089
Total Expenses per Form 990$485,866
Expenses Not Reported on Financial Statements$-1,223
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 the State of NJ Division of Charities”

Form 990, Part VI, Section B, Line 12C

“On an Annual basis at Board Meeting.”

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
Business Administrator
Phone
7323303545
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cocco
Formed
1964
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Michael J Smith CPA LLC
Address
514 Brick Blvd Suite 2, Brick, NJ 08723
Preparer
Michael J Smith
Phone
7329207300
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IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt0734158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt061750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0124350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734158
IRS990ScheduleA/TotalSupportAmt0764147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1223
IRS990ScheduleD/ExpensesSubtotalAmt0487089
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1223
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-1223
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/RevenueNotReportedFinclStmtAmt0-1223
IRS990ScheduleD/RevenueSubtotalAmt0679431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762399
IRS990ScheduleD/TotalExpensesPerForm990Amt0485866
IRS990ScheduleD/TotalRevenuePerForm990Amt0678208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board at Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request by Public and filed with the State of NJ Division of Charities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an Annual basis at Board Meeting.
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 VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824375
IRS990/TotalAssetsEOYAmt01036347
IRS990/TotalAssetsGrp/BOYAmt0824375
IRS990/TotalAssetsGrp/EOYAmt01036347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064605
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012670
IRS990/TotalLiabilitiesEOYAmt032300
IRS990/TotalLiabilitiesGrp/BOYAmt012670
IRS990/TotalLiabilitiesGrp/EOYAmt032300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004047
IRS990/TotalProgramServiceExpensesAmt0412082
IRS990/TotalProgramServiceRevenueAmt0608444
IRS990/TotalReportableCompFromOrgAmt02682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036347
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01004047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 Walnut Creek Lane
IRS990/USAddress/CityNm0Toms River
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0silvertonems.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Geoghegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07323303545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0E3FA7A1698CFAFEF4CB1A12B07F5FC88865C1FFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0516BC4639060B26FE5FE6BFDC4ACAFC2FB0A1890
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.230.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Smith CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Brick Blvd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329207300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:20:19-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,347
Liabilities
$32,300
Net assets
$1,004,047
Revenue
$678,208
Expenses
$485,866
Net income
$192,342
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.68$0.49$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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