Civic Intelligence

Silverton First Aid Squad Inc.

990 • Fiscal year 2021 • EIN 22-1928121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

6.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,140,243

Up $194,904 (+21%) from 2020

Net Assets

Up

$915,368

Up $40,389 (+4.6%) from 2020

Liabilities

Up

$224,875

Up $154,515 (+220%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$643,133

Up $180,710 (+39%) from 2020

Expenses

Up

$602,744

Up $57,730 (+11%) from 2020

Net Income

Up

$40,389

Up $122,980 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,140,243
Liabilities$224,875
Net Assets$915,368
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$643,133
Expenses$602,744
Net Income$40,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$643,133
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$637,510$735,684▲ $98,174
Cash and Non-Interest-Bearing Accounts$190,496$287,226▲ $96,730
Accounts Receivable$115,065$115,065→ $0
Prepaid Expenses and Deferred Charges$2,268$2,268→ $0
Total Assets$945,339$1,140,243▲ $194,904
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,719-
Unsecured Notes Loans Payable$65,625$65,625→ $0
Accounts Payable and Accrued Expenses$4,735$4,531▼ $204
Total Liabilities$70,360$224,875▲ $154,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,979$915,368▲ $40,389
Total Net Assets Fund Balance$874,979$915,368▲ $40,389
Total Liabilities and Net Assets / Fund Balance$945,339$1,140,243▲ $194,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,511$724,983$982,494
Equipment$439,810$420,369$860,179
Other Land Buildings$21,038$53,252$74,290
Land$17,325-$17,325
Compensation and Service Providers
Top Officer Pay77th 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
$39,234
Program Service Revenue
$558,727
Investment Income
$0
Other Revenue
$45,172
All Other Contributions
$39,234
Change in Net Assets
$40,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,133
Total Revenue per Audited Statements
$643,133
Total Revenue per Form 990
$643,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,740
Other Expenses$240,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,893$0$0$331,893
Depreciation Depletion$52,371$26,185$0$78,556
Insurance$54,870$0$0$54,870
Payroll Taxes$30,847$0$0$30,847
All Other Expenses$15,462$7,719$0$23,181
Office Expenses$0$20,154$0$20,154
Fees for Services Accounting$0$3,500$0$3,500
Fees for Services Other$0$2,500$0$2,500
Fees for Services Legal$0$2,345$0$2,345
Other Expenses$394$0$0$394
Total Functional Expenses$540,341$62,403$0$602,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,744
Total Expenses per Audited Statements$602,744
Total Expenses per Form 990$602,744
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
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
2022-11-03
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/PublicSupportCY170Pct00.82320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt0196232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt026760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196232
IRS990ScheduleA/TotalSupportAmt0238387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860179
IRS990ScheduleD/ExpensesSubtotalAmt0602744
IRS990ScheduleD/LandGrp/BookValueAmt017325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074290
IRS990ScheduleD/RevenueSubtotalAmt0643133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735684
IRS990ScheduleD/TotalExpensesPerForm990Amt0602744
IRS990ScheduleD/TotalRevenuePerForm990Amt0643133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602744
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/TotalAssetsBOYAmt0945339
IRS990/TotalAssetsEOYAmt01140243
IRS990/TotalAssetsGrp/BOYAmt0945339
IRS990/TotalAssetsGrp/EOYAmt01140243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039234
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070360
IRS990/TotalLiabilitiesEOYAmt0224875
IRS990/TotalLiabilitiesGrp/BOYAmt070360
IRS990/TotalLiabilitiesGrp/EOYAmt0224875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915368
IRS990/TotalProgramServiceExpensesAmt0540341
IRS990/TotalProgramServiceRevenueAmt0558727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065625
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/SignatureDt02022-11-03
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/PreparerFirmEIN0221427684
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,243
Liabilities
$224,875
Net assets
$915,368
Revenue
$643,133
Expenses
$602,744
Net income
$40,389
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits