Civic Intelligence

Little Silver Volunteer Fire Co 1

990 • Fiscal year 2013 • EIN 22-3472489

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.LITTLESILVERFD.ORG
543 Prospect Ave07739

(007) 327-4709

Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$484,032

Up $14,323 (+3.0%) from 2012

Net Assets

Up

$316,923

Up $21,170 (+7.2%) from 2012

Liabilities

Down

$167,109

Down $6,847 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$177,898

Down $136,402 (-43%) from 2012

Expenses

Down

$166,331

Down $122,235 (-42%) from 2012

Net Income

Down

$11,567

Down $14,167 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $450,371Liabilities 2011: $180,352Net Assets 2011: $270,0192011Assets 2012: $469,709Liabilities 2012: $173,956Net Assets 2012: $295,7532012Assets 2013: $484,032Liabilities 2013: $167,109Net Assets 2013: $316,9232013Assets 2014: $545,879Liabilities 2014: $220,773Net Assets 2014: $325,1062014Assets 2015: $592,216Liabilities 2015: $263,675Net Assets 2015: $328,5412015Assets 2016: $616,343Liabilities 2016: $278,556Net Assets 2016: $337,7872016Assets 2017: $580,365Liabilities 2017: $239,127Net Assets 2017: $341,2382017Assets 2018: $584,513Liabilities 2018: $247,147Net Assets 2018: $337,3662018Assets 2019: $620,679Liabilities 2019: $234,882Net Assets 2019: $385,7972019Assets 2020: $684,085Liabilities 2020: $226,895Net Assets 2020: $457,1902020Assets 2021: $686,281Liabilities 2021: $174,088Net Assets 2021: $512,1932021Assets 2022: $691,995Liabilities 2022: $164,277Net Assets 2022: $527,7182022Assets 2023: $751,767Liabilities 2023: $157,837Net Assets 2023: $593,9302023Assets 2024: $866,281Liabilities 2024: $151,181Net Assets 2024: $715,1002024

Highlighted filing

2013

Assets$484,032
Liabilities$167,109
Net Assets$316,923
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $232,931Expenses 2011: $257,108Net Income 2011: -$24,1772011Revenue 2012: $314,300Expenses 2012: $288,566Net Income 2012: $25,7342012Revenue 2013: $177,898Expenses 2013: $166,331Net Income 2013: $11,5672013Revenue 2014: $181,235Expenses 2014: $173,052Net Income 2014: $8,1832014Revenue 2015: $168,081Expenses 2015: $167,706Net Income 2015: $3752015Revenue 2016: $177,047Expenses 2016: $167,801Net Income 2016: $9,2462016Revenue 2017: $204,168Expenses 2017: $209,640Net Income 2017: -$5,4722017Revenue 2018: $167,218Expenses 2018: $215,606Net Income 2018: -$48,3882018Revenue 2019: $174,150Expenses 2019: $140,619Net Income 2019: $33,5312019Revenue 2020: $224,176Expenses 2020: $155,503Net Income 2020: $68,6732020Revenue 2021: $153,704Expenses 2021: $104,826Net Income 2021: $48,8782021Revenue 2022: $166,689Expenses 2022: $131,586Net Income 2022: $35,1032022Revenue 2023: $275,023Expenses 2023: $213,449Net Income 2023: $61,5742023Revenue 2024: $231,643Expenses 2024: $105,449Net Income 2024: $126,1942024

Highlighted filing

2013

Revenue$177,898
Expenses$166,331
Net Income$11,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$287,914
Mission and Program Overview

Mission

Volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,296$275,800▼ $12,496
Investments in Publicly Traded Securities$104,644$125,027▲ $20,383
Cash and Non-Interest-Bearing Accounts$76,769$83,205▲ $6,436
Total Assets$469,709$484,032▲ $14,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,956$167,109▼ $6,847
Total Liabilities$173,956$167,109▼ $6,847
Net Assets / Fund Balance
Unrestricted Net Assets$295,753$316,923▲ $21,170
Total Net Assets Fund Balance$295,753$316,923▲ $21,170
Total Liabilities and Net Assets / Fund Balance$469,709$484,032▲ $14,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,707$295,790$558,497
Land$11,000-$11,000
Leasehold Improvements$2,093$2,238$4,331
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James JiminaroPresident
Andrew SmithTrustee
Francis SalernoTrustee
Mike FlegoTrustee
Tim MickinsTrustee
Lester MathisCorr. Secret
Thomas PalloneRec. Secreta
Peter GaleTreasurer
Shawn MeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,063
Program Service Revenue
$0
Investment Income
$4,717
Other Revenue
$8,118
Change in Net Assets
$11,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,831
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$50,442--$50,442
Depreciation Depletion$16,827--$16,827
All Other Expenses$5,637$10,616-$16,253
Interest$10,826--$10,826
Other Expenses$8,732--$8,732
Grants to Domestic Orgs$5,500--$5,500
Total Functional Expenses$155,715$10,616$0$166,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Contribution$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,757-$4,151-
Event 2$39,261-$20,620-
Total Events$139,237-$37,887$-37,887
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes any and all documentation available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3472489
Phone
0073274709

Signing Officer

Name
Peter Gale
Title
Treasurer
Phone
0073274709
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Thomas J Whale
Phone
7322235600
Raw XML Appendix366 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139237
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ST PATRICKS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LITTLE SILVER EMS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ANY AND ALL DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469709
IRS990/TotalAssetsEOYAmt0484032
IRS990/TotalAssetsGrp/BOYAmt0469709
IRS990/TotalAssetsGrp/EOYAmt0484032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173956
IRS990/TotalLiabilitiesEOYAmt0167109
IRS990/TotalLiabilitiesGrp/BOYAmt0173956
IRS990/TotalLiabilitiesGrp/EOYAmt0167109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316923
IRS990/TotalOtherProgSrvcExpenseAmt02238
IRS990/TotalProgramServiceExpensesAmt0155715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177898
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316923
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLESILVERFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00073274709
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE SILVER VOLUNTEER FIRE CO 1
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223472489
ReturnHeader/Filer/PhoneNum00073274709
ReturnHeader/Filer/USAddress/AddressLine10543 PROSPECT AVE
ReturnHeader/Filer/USAddress/City0LITTLE SILVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALDJIAN WHALE & CITTA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102520 HIGHWAY 35 STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANASQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0087361900
ReturnHeader/PreparerPersonGrp/PhoneNum07322235600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02014-05-15T11:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,032
Liabilities
$167,109
Net assets
$316,923
Revenue
$177,898
Expenses
$166,331
Net income
$11,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$1.51$7.15$2.32$1.05$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.58$5.94$2.75$2.13$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.64$5.28$1.67$1.32$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.74$5.12$1.54$1.05$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.27$4.57$2.24$1.56$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.35$3.86$1.74$1.41$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.47$3.37$1.67$2.16$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.39$3.41$2.04$2.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.79$3.38$1.77$1.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.64$3.29$1.68$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.46$2.21$3.25$1.81$1.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.84$1.67$3.17$1.78$1.66$0.12
2012Summary only. Only limited summary data is available for this year.$4.70$1.74$2.96$3.14$2.89$0.26
2011Summary only. Only limited summary data is available for this year.$4.50$1.80$2.70$2.33$2.57$0.24