Civic Intelligence

Delran Emergency Squad

990 • Fiscal year 2023 • EIN 22-2281898

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileN/A
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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.05x

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$44,844

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$227,038

Down $36,635 (-14%) from 2022

Net Assets

Down

$194,886

Down $55,810 (-22%) from 2022

Liabilities

Up

$32,152

Up $19,175 (+148%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$688,970

Up $160,869 (+30%) from 2022

Expenses

Up

$744,780

Up $235,390 (+46%) from 2022

Net Income

Down

-$55,810

Down $74,521 (-398%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2023

Assets$227,038
Liabilities$32,152
Net Assets$194,886
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$688,970
Expenses$744,780
Net Income-$55,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$688,970
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,008$78,016▼ $9,992
Accounts Receivable$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$55,244$40,689▼ $14,555
Land, Buildings, and Equipment, Net$44,171$33,333▼ $10,838
Pledges and Grants Receivable$11,250$10,000▼ $1,250
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$263,673$227,038▼ $36,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,977$32,152▲ $19,175
Total Liabilities$12,977$32,152▲ $19,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,696$194,886▼ $55,810
Total Net Assets Fund Balance$250,696$194,886▼ $55,810
Total Liabilities and Net Assets / Fund Balance$263,673$227,038▼ $36,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,833$291,182$299,015
Other Land Buildings$25,500$165,550$191,050
Leasehold Improvements-$46,277$46,277
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BaiadaPresidentFT$44,844$44,844
Melanie KranzVice President-$4,533$4,533

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,223
Program Service Revenue
$651,738
Investment Income
$9
Other Revenue
$0
All Other Contributions
$8,252
Change in Net Assets
$-55,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,970
Total Revenue per Audited Statements
$688,970
Total Revenue per Form 990
$688,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,470
Other Expenses$263,310
Total Fundraising Expense$423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,317--$364,317
Current Officers, Directors, Trustees, and Key Employees$49,377--$49,377
Payroll Taxes$44,104--$44,104
Insurance$27,636$3,070-$30,706
All Other Expenses$22,089$1,361$423$23,873
Other Employee Benefits$23,672--$23,672
Depreciation Depletion$20,965--$20,965
Other Expenses$35,475$14,070-$14,070
Fees for Services Legal-$1,831-$1,831
Total Functional Expenses$697,563$46,794$423$744,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,780
Total Expenses per Audited Statements$744,780
Total Expenses per Form 990$744,780
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflicts are monitored by the board on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation approved annually when the budget is approved.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
34
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/RelatedOrExemptFuncIncomeAmt0646271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148199
IRS990/PYProgramServiceRevenueAmt0464189
IRS990/PYRevenuesLessExpensesAmt018711
IRS990/PYSalariesCompEmpBnftPaidAmt0361191
IRS990/PYTotalExpensesAmt0509390
IRS990/PYTotalRevenueAmt0528101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0215523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215523
IRS990ScheduleA/TotalSupportAmt0219893
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/BookValueAmt07833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299015
IRS990ScheduleD/ExpensesSubtotalAmt0744780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191050
IRS990ScheduleD/RevenueSubtotalAmt0688970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033333
IRS990ScheduleD/TotalExpensesPerForm990Amt0744780
IRS990ScheduleD/TotalRevenuePerForm990Amt0688970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744780
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263673
IRS990/TotalAssetsEOYAmt0227038
IRS990/TotalAssetsGrp/BOYAmt0263673
IRS990/TotalAssetsGrp/EOYAmt0227038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037223
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012977
IRS990/TotalLiabilitiesEOYAmt032152
IRS990/TotalLiabilitiesGrp/BOYAmt012977
IRS990/TotalLiabilitiesGrp/EOYAmt032152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194886
IRS990/TotalProgramServiceExpensesAmt0697563
IRS990/TotalProgramServiceRevenueAmt0651738
IRS990/TotalReportableCompFromOrgAmt049377
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688970
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227038
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,038
Liabilities
$32,152
Net assets
$194,886
Revenue
$688,970
Expenses
$744,780
Net income
-$55,810
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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