Civic Intelligence

Silverton First Aid Squad Inc.

990 • Fiscal year 2023 • EIN 22-1928121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE M • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.37x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE M • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE M • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE M • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,372,132

Down $219,354 (-14%) from 2022

Net Assets

Down

$1,067,278

Down $142,527 (-12%) from 2022

Liabilities

Down

$304,854

Down $76,827 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$833,595

Down $301,220 (-27%) from 2022

Expenses

Up

$976,122

Up $70,120 (+7.7%) from 2022

Net Income

Down

-$142,527

Down $371,340 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,372,132
Liabilities$304,854
Net Assets$1,067,278
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$833,595
Expenses$976,122
Net Income-$142,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$833,595
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,908$1,190,152▼ $75,756
Cash and Non-Interest-Bearing Accounts$208,245$175,522▼ $32,723
Accounts Receivable$115,065$6,458▼ $108,607
Prepaid Expenses and Deferred Charges$2,268--
Total Assets$1,591,486$1,372,132▼ $219,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,417$301,320▼ $76,097
Accounts Payable and Accrued Expenses$4,264$3,534▼ $730
Total Liabilities$381,681$304,854▼ $76,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,805$1,067,278▼ $142,527
Total Net Assets Fund Balance$1,209,805$1,067,278▼ $142,527
Total Liabilities and Net Assets / Fund Balance$1,591,486$1,372,132▼ $219,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989,266$421,091$1,410,357
Buildings$174,883$810,870$985,753
Other Land Buildings$8,678$65,612$74,290
Land$17,325-$17,325
Compensation and Service Providers
Top Officer Pay74th 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
$31,787
Program Service Revenue
$794,927
Investment Income
$0
Other Revenue
$6,881
All Other Contributions
$31,787
Change in Net Assets
$-142,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,595
Total Revenue per Audited Statements
$833,595
Total Revenue per Form 990
$833,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,238
Other Expenses$387,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,769$0$0$537,769
Other Expenses$62,009$32,810$0$94,819
Insurance$89,661$0$0$89,661
Depreciation Depletion$53,071$26,185$0$79,256
Payroll Taxes$50,469$0$0$50,469
Interest$0$16,270$0$16,270
Office Expenses$0$11,566$0$11,566
Fees for Services Accounting$0$6,225$0$6,225
Total Functional Expenses$883,066$93,056$0$976,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,122
Total Expenses per Audited Statements$976,122
Total Expenses per Form 990$976,122
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, 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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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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288422
IRS990ScheduleA/TotalSupportAmt0322151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410357
IRS990ScheduleD/ExpensesSubtotalAmt0976122
IRS990ScheduleD/LandGrp/BookValueAmt017325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074290
IRS990ScheduleD/RevenueSubtotalAmt0833595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190152
IRS990ScheduleD/TotalExpensesPerForm990Amt0976122
IRS990ScheduleD/TotalRevenuePerForm990Amt0833595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976122
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/TotalAssetsBOYAmt01591486
IRS990/TotalAssetsEOYAmt01372132
IRS990/TotalAssetsGrp/BOYAmt01591486
IRS990/TotalAssetsGrp/EOYAmt01372132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031787
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381681
IRS990/TotalLiabilitiesEOYAmt0304854
IRS990/TotalLiabilitiesGrp/BOYAmt0381681
IRS990/TotalLiabilitiesGrp/EOYAmt0304854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067278
IRS990/TotalProgramServiceExpensesAmt0883066
IRS990/TotalProgramServiceRevenueAmt0794927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Geoghegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07322553034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221427684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suplee Clooney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09087899300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:52:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,132
Liabilities
$304,854
Net assets
$1,067,278
Revenue
$833,595
Expenses
$976,122
Net income
-$142,527
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
2023Detailed filing. Detailed filing data is available for this year.$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
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