Civic Intelligence

Silverton First Aid Squad Inc.

990 • Fiscal year 2018 • EIN 22-1928121

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

29th percentile

0.01x

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

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

5.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,043,230

Up $6,883 (+0.7%) from 2017

Net Assets

Up

$1,034,358

Up $30,311 (+3.0%) from 2017

Liabilities

Down

$8,872

Down $23,428 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$593,636

Down $84,572 (-12%) from 2017

Expenses

Up

$563,325

Up $77,459 (+16%) from 2017

Net Income

Down

$30,311

Down $162,031 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,043,230
Liabilities$8,872
Net Assets$1,034,358
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$593,636
Expenses$563,325
Net Income$30,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$593,636
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$762,399$683,842▼ $78,557
Cash and Non-Interest-Bearing Accounts$159,105$273,464▲ $114,359
Accounts Receivable$112,575$81,844▼ $30,731
Prepaid Expenses and Deferred Charges$2,268$4,080▲ $1,812
Total Assets$1,036,347$1,043,230▲ $6,883
Liabilities
Accounts Payable and Accrued Expenses$27,300$8,872▼ $18,428
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$32,300$8,872▼ $23,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,047$1,034,358▲ $30,311
Total Net Assets Fund Balance$1,004,047$1,034,358▲ $30,311
Total Liabilities and Net Assets / Fund Balance$1,036,347$1,043,230▲ $6,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,622$618,062$964,684
Equipment$319,895$368,308$688,203
Land$17,325-$17,325
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian GeogheganBoard Member
Jane GeogheganBoard Member
Sean MoyinahanBoard Member
Thomas ZaryckiBoard Member
Kevin GeogheganAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$52,151
Program Service Revenue
$539,285
Investment Income
$0
Other Revenue
$2,200
All Other Contributions
$39,991
Change in Net Assets
$30,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,424
Salaries, Compensation, and Employee Benefits$262,901
Total Fundraising Expense$4,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,114--$237,114
All Other Expenses$73,001$10,760$4,416$88,177
Depreciation Depletion$52,371$26,185-$78,556
Insurance$42,428$14,497-$56,925
Payroll Taxes$25,787--$25,787
Fees for Services Legal-$25,000-$25,000
Fees for Services Accounting-$8,400-$8,400
Fees for Services Management$3,000--$3,000
Other Expenses$1,282$2,291-$1,282
Conferences and Meetings$924--$924
Office Expenses-$604-$604
Interest-$100-$100
Total Functional Expenses$461,927$96,982$4,416$563,325
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
No
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 Requestby Public and filed with the State of New Jersey Division of Charities”

Form 990, Part VI, Section N, 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
Administrator
Signed
2019-10-14
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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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466268
IRS990ScheduleA/TotalSupportAmt0498457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688203
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/TotalBookValueLandBuildingsAmt0683842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board at Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Requestby Public and filed with the State of New Jersey 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 N, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036347
IRS990/TotalAssetsEOYAmt01043230
IRS990/TotalAssetsGrp/BOYAmt01036347
IRS990/TotalAssetsGrp/EOYAmt01043230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052151
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032300
IRS990/TotalLiabilitiesEOYAmt08872
IRS990/TotalLiabilitiesGrp/BOYAmt032300
IRS990/TotalLiabilitiesGrp/EOYAmt08872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034358
IRS990/TotalProgramServiceExpensesAmt0461927
IRS990/TotalProgramServiceRevenueAmt0539285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043230
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034358
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/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/AtSubmissionCreationDeviceId0516BC4639060B26FE5FE6BFDC4ACAFC2FB0A1890
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0516BC4639060B26FE5FE6BFDC4ACAFC2FB0A1890
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.230.158
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:15:04
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T04:51:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,230
Liabilities
$8,872
Net assets
$1,034,358
Revenue
$593,636
Expenses
$563,325
Net income
$30,311
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
2018Detailed filing. Detailed filing data is available for this year.$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
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