Civic Intelligence

Silverton First Aid Squad Inc.

990 • Fiscal year 2020 • EIN 22-1928121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.silvertonems.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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$945,339

Down $21,237 (-2.2%) from 2019

Net Assets

Down

$874,979

Down $82,592 (-8.6%) from 2019

Liabilities

Up

$70,360

Up $61,355 (+681%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$462,423

Up $206 (+0.0%) from 2019

Expenses

Down

$545,014

Down $49,431 (-8.3%) from 2019

Net Income

Up

-$82,591

Up $49,637 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$945,339
Liabilities$70,360
Net Assets$874,979
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$462,423
Expenses$545,014
Net Income-$82,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$466,018
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,727$637,510▼ $23,217
Cash and Non-Interest-Bearing Accounts$190,256$190,496▲ $240
Accounts Receivable$113,325$115,065▲ $1,740
Prepaid Expenses and Deferred Charges$2,268$2,268→ $0
Total Assets$966,576$945,339▼ $21,237
Liabilities
Unsecured Notes Loans Payable-$65,625-
Accounts Payable and Accrued Expenses$9,005$4,735▼ $4,270
Total Liabilities$9,005$70,360▲ $61,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,571$874,979▼ $82,592
Total Net Assets Fund Balance$957,571$874,979▼ $82,592
Total Liabilities and Net Assets / Fund Balance$966,576$945,339▼ $21,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,682$680,410$980,092
Equipment$320,503$463,402$783,905
Land$17,325-$17,325
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,158
Program Service Revenue
$376,104
Investment Income
$0
Other Revenue
$48,161
All Other Contributions
$3,456
Change in Net Assets
$-82,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,827
Other Expenses$201,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,892$0$0$323,892
Depreciation Depletion$52,371$26,185$0$78,556
All Other Expenses$33,004$11,931$0$44,935
Insurance$42,888$0$0$42,888
Payroll Taxes$19,935$0$0$19,935
Fees for Services Accounting$0$3,500$0$3,500
Office Expenses$0$2,644$0$2,644
Other Expenses$1,121$0$0$1,121
Conferences and Meetings$985$0$0$985
Total Functional Expenses$500,754$44,260$0$545,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,595
Fundraising Gross Income$3,595
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Geoghegan
Title
Business Administrator
Phone
7322553034
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Administrator presents the form 990 to the Board Members to review prior to filing.”

Pt VI, Line 19

“All Documents subject to public inspection are available for inspection upon request.”

Pt VI, Line 2

“Two board members are related by marriage; two board members are siblings.”

Pt VI, Line 15B

“Employee compensation is reviewed and approved by the Board.”

Pt VI, Line 15A

“Employee compensation is reviewed and approved by the Board.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028129
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt0320532
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt038760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320532
IRS990ScheduleA/TotalSupportAmt0366835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783905
IRS990ScheduleD/LandGrp/BookValueAmt017325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator presents the form 990 to the Board Members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Documents subject to public inspection are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two board members are related by marriage; two board members are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966576
IRS990/TotalAssetsEOYAmt0945339
IRS990/TotalAssetsGrp/BOYAmt0966576
IRS990/TotalAssetsGrp/EOYAmt0945339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038158
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09005
IRS990/TotalLiabilitiesEOYAmt070360
IRS990/TotalLiabilitiesGrp/BOYAmt09005
IRS990/TotalLiabilitiesGrp/EOYAmt070360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874979
IRS990/TotalProgramServiceExpensesAmt0500754
IRS990/TotalProgramServiceRevenueAmt0376104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 Maine St
IRS990/USAddress/CityNm0Toms River
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.silvertonems.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Geoghegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07322553034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverton First Aid Squad
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suplee Clooney & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 East Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09087899300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,339
Liabilities
$70,360
Net assets
$874,979
Revenue
$462,423
Expenses
$545,014
Net income
-$82,591
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
2020Detailed filing. Detailed filing data is available for this year.$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
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