Civic Intelligence

Delran Emergency Squad

990 • Fiscal year 2021 • EIN 22-2281898

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

PO Box 1310Delran, NJ 08075

(856) 461-1210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$36,778

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$236,829

Down $14,329 (-5.7%) from 2020

Net Assets

Up

$231,985

Up $11,200 (+5.1%) from 2020

Liabilities

Down

$4,844

Down $25,529 (-84%) from 2020

Revenue

Down

$483,813

Down $8,467 (-1.7%) from 2020

Expenses

Down

$472,613

Down $33,324 (-6.6%) from 2020

Net Income

Up

$11,200

Up $24,857 (+182%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $902,804Liabilities 2011: $26,373Net Assets 2011: $876,4312011Assets 2012: $879,838Liabilities 2012: $41,500Net Assets 2012: $838,3382012Assets 2013: $860,410Liabilities 2013: $37,278Net Assets 2013: $823,1322013Assets 2014: $762,567Liabilities 2014: $20,793Net Assets 2014: $741,7742014Assets 2015: $679,759Liabilities 2015: $15,571Net Assets 2015: $664,1882015Assets 2016: $614,471Liabilities 2016: $18,283Net Assets 2016: $596,1882016Assets 2017: $547,329Liabilities 2017: $18,820Net Assets 2017: $528,5092017Assets 2018: $363,874Liabilities 2018: $24,699Net Assets 2018: $339,1752018Assets 2019: $281,898Liabilities 2019: $47,456Net Assets 2019: $234,4422019Assets 2020: $251,158Liabilities 2020: $30,373Net Assets 2020: $220,7852020Assets 2021: $236,829Liabilities 2021: $4,844Net Assets 2021: $231,9852021Assets 2022: $263,673Liabilities 2022: $12,977Net Assets 2022: $250,6962022Assets 2023: $227,038Liabilities 2023: $32,152Net Assets 2023: $194,8862023Assets 2024: $156,531Liabilities 2024: $12,954Net Assets 2024: $143,5772024Assets 2025: $196,086Liabilities 2025: $14,560Net Assets 2025: $181,5262025

Highlighted filing

2021

Assets$236,829
Liabilities$4,844
Net Assets$231,985

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,985Expenses 2011: $802,201Net Income 2011: $7842011Expenses 2012: $853,7872012Expenses 2013: $890,2782013Revenue 2014: $878,215Expenses 2014: $959,573Net Income 2014: -$81,3582014Revenue 2015: $989,408Expenses 2015: $1,066,994Net Income 2015: -$77,5862015Revenue 2016: $1,002,936Expenses 2016: $1,070,936Net Income 2016: -$68,0002016Revenue 2017: $1,060,824Expenses 2017: $1,128,503Net Income 2017: -$67,6792017Revenue 2018: $903,146Expenses 2018: $1,092,480Net Income 2018: -$189,3342018Revenue 2019: $246,872Expenses 2019: $351,605Net Income 2019: -$104,7332019Revenue 2020: $492,280Expenses 2020: $505,937Net Income 2020: -$13,6572020Revenue 2021: $483,813Expenses 2021: $472,613Net Income 2021: $11,2002021Revenue 2022: $528,101Expenses 2022: $509,390Net Income 2022: $18,7112022Revenue 2023: $688,970Expenses 2023: $744,780Net Income 2023: -$55,8102023Revenue 2024: $777,557Expenses 2024: $828,866Net Income 2024: -$51,3092024Revenue 2025: $941,926Expenses 2025: $903,977Net Income 2025: $37,9492025

Highlighted filing

2021

Revenue$483,813
Expenses$472,613
Net Income$11,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$483,813
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,657$70,000▼ $10,657
Land, Buildings, and Equipment, Net$90,586$66,866▼ $23,720
Accounts Receivable$51,000$65,000▲ $14,000
Cash and Non-Interest-Bearing Accounts$24,248$32,796▲ $8,548
Pledges and Grants Receivable$4,667$2,167▼ $2,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,158$236,829▼ $14,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,373$4,843▼ $25,530
Other Liabilities-$1-
Total Liabilities$30,373$4,844▼ $25,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,785$231,985▲ $11,200
Total Net Assets Fund Balance$220,785$231,985▲ $11,200
Total Liabilities and Net Assets / Fund Balance$251,158$236,829▼ $14,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,165$259,850$299,015
Other Land Buildings$26,468$154,455$180,923
Leasehold Improvements$1,233$45,044$46,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BaiadaPresidentFT$36,778$36,778

Board Members and Trustees

NameTitle
Melanie KranzVice President
Denise BegleyTrustee
Josephine HubbsTrustee
Kayle JenkinsTrustee
Chuck McSweeneyChief Admin.
Eileen MartinoRecording Sec
Mary MatzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,664
Program Service Revenue
$391,141
Investment Income
$8
Other Revenue
$0
All Other Contributions
$57,164
Change in Net Assets
$11,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,813
Total Revenue per Audited Statements
$483,813
Total Revenue per Form 990
$483,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,429
Other Expenses$136,184
Total Fundraising Expense$6,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,324--$252,324
Current Officers, Directors, Trustees, and Key Employees$36,788--$36,788
Payroll Taxes$32,525--$32,525
All Other Expenses$15,433$9,318-$24,751
Depreciation Depletion$23,720--$23,720
Insurance$19,526$2,169-$21,695
Other Employee Benefits$14,792--$14,792
Fees for Services Legal-$11,146-$11,146
Fees for Services Accounting-$6,600-$6,600
Other Expenses$4,718$22,652$6,046$4,718
Interest-$636-$636
Total Functional Expenses$414,046$52,521$6,046$472,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,613
Total Expenses per Audited Statements$472,613
Total Expenses per Form 990$472,613
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Officers and Commissioners annually.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts are monitored by the board on an ongoing basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation approved annually when the budget is approved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Delran Emergency Squad
EIN
22-2281898
Phone
8564611210
Address
PO Box 1310, Delran, NJ 08075

Signing Officer

Name
Brian Baiada
Title
President
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
20

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161535
IRS990/PYProgramServiceRevenueAmt0462233
IRS990/PYRevenuesLessExpensesAmt0-13657
IRS990/PYSalariesCompEmpBnftPaidAmt0344402
IRS990/PYTotalExpensesAmt0505937
IRS990/PYTotalRevenueAmt0492280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0335831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335831
IRS990ScheduleA/TotalSupportAmt0335932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299015
IRS990ScheduleD/ExpensesSubtotalAmt0472613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0483813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066866
IRS990ScheduleD/TotalExpensesPerForm990Amt0472613
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0483813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Officers and Commissioners annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by the board on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation approved annually when the budget is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251158
IRS990/TotalAssetsEOYAmt0236829
IRS990/TotalAssetsGrp/BOYAmt0251158
IRS990/TotalAssetsGrp/EOYAmt0236829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092664
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030373
IRS990/TotalLiabilitiesEOYAmt04844
IRS990/TotalLiabilitiesGrp/BOYAmt030373
IRS990/TotalLiabilitiesGrp/EOYAmt04844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231985
IRS990/TotalProgramServiceExpensesAmt0414046
IRS990/TotalProgramServiceRevenueAmt0391141
IRS990/TotalReportableCompFromOrgAmt036778
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483813
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236829
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.94$0.90$0.04
2024Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.69$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.49$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.25$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.90$1.09$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.99$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.85
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$0.80$0.80$0.00