Civic Intelligence

Little Silver Volunteer Fire Co 1

990 • Fiscal year 2017 • EIN 22-3472489

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

543 Prospect AveLittle Silver, NJ 07739

(732) 327-4709

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$580,365

Down $35,978 (-5.8%) from 2016

Net Assets

Up

$341,238

Up $3,451 (+1.0%) from 2016

Liabilities

Down

$239,127

Down $39,429 (-14%) from 2016

Revenue

Up

$204,168

Up $27,121 (+15%) from 2016

Expenses

Up

$209,640

Up $41,839 (+25%) from 2016

Net Income

Down

-$5,472

Down $14,718 (-159%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$580,365
Liabilities$239,127
Net Assets$341,238

Operations Trend

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

2017

Revenue$204,168
Expenses$209,640
Net Income-$5,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$322,620
Mission and Program Overview

Mission

Volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,290$399,150▼ $19,140
Investments in Publicly Traded Securities$115,606$96,394▼ $19,212
Cash and Non-Interest-Bearing Accounts$82,447$84,821▲ $2,374
Total Assets$616,343$580,365▼ $35,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,556$239,127▼ $39,429
Total Liabilities$278,556$239,127▼ $39,429
Net Assets / Fund Balance
Unrestricted Net Assets$337,787$341,238▲ $3,451
Total Net Assets Fund Balance$337,787$341,238▲ $3,451
Total Liabilities and Net Assets / Fund Balance$616,343$580,365▼ $35,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,000-$11,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew SmithPresident
Daniel KellyPresident
Francis SalernoTrustee
Mike FlegoTrustee
Shawn MeryTrustee
Tim MickinsTrustee
Daniel KellyAsst. Treasu
Lester MathisCorr. Secret
Fred MazzuccaMem. Secreta
Elaina CalderaRec. Secreta
Peter GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,564
Program Service Revenue
$0
Investment Income
$5,836
Other Revenue
$128,768
All Other Contributions
$8,822
Change in Net Assets
$-5,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,041
Grants and Similar Amounts Paid$9,300
Total Fundraising Expense$3,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,319$23,344$3,618$38,281
Benefits to Members$30,299--$30,299
Depreciation Depletion$19,141--$19,141
Other Expenses$14,824$30,510-$14,824
Interest$12,243--$12,243
Grants to Domestic Orgs$9,300--$9,300
Insurance$3,570--$3,570
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$149,718$56,304$3,618$209,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Silver EmsLittle Silver, NJ501c3Contribution$9,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,730
Fundraising Direct Expenses$58,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$48,762---
St Patricks Day$45,018$45,018$30,211$14,807
Total Events$148,771$88,730$58,049$30,681
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

Completed tax returns are presented to the members at the next available meeting after receiving them from the accounting firm. Any questions are addressed at that time.

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

Filer Name
Little Silver Volunteer Fire Co 1
EIN
22-3472489
Phone
7323274709
Address
543 PROSPECT AVE, LITTLE SILVER, NJ 07739

Signing Officer

Name
Daniel Kelly
Title
President
Phone
0073274709
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kelly
Formed
1906
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Whale Mallozzi & Padgett Pc
Address
3301 STATE ROUTE 66 BLDG C/STE 130, NEPTUNE, NJ 07753-2705
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM EXPENSES

Form 990, Part IX, Line 24E

Miscellaneous 0 12,238 0 administrative 0 8,149 0 utilities 4,004 0 0 mailing and supplies 0 0 3,494 election night 0 2,207 0 uniforms 2,194 0 0 donations & grants 1,956 0 0 halloween parade 1,304 0 0 chief fund 1,079 0 0 softball fees 0 750 0 awards 502 0 0 dues & subscriptions 280 0 0 fund raisng admin expense 0 0 124 total 11,319 23,344 3,618

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111656
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt01314392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265659
IRS990ScheduleA/Total509Grp/TotalAmt01314392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST PATRICKS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054991
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITTLE SILVER EMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0543 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE SILVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007739
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED TAX RETURNS ARE PRESENTED TO THE MEMBERS AT THE NEXT AVAILABLE MEETING AFTER RECEIVING THEM FROM THE ACCOUNTING FIRM. ANY QUESTIONS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANY AND ALL DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0 12,238 0 ADMINISTRATIVE 0 8,149 0 UTILITIES 4,004 0 0 MAILING AND SUPPLIES 0 0 3,494 ELECTION NIGHT 0 2,207 0 UNIFORMS 2,194 0 0 DONATIONS & GRANTS 1,956 0 0 HALLOWEEN PARADE 1,304 0 0 CHIEF FUND 1,079 0 0 SOFTBALL FEES 0 750 0 AWARDS 502 0 0 DUES & SUBSCRIPTIONS 280 0 0 FUND RAISNG ADMIN EXPENSE 0 0 124 TOTAL 11,319 23,344 3,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616343
IRS990/TotalAssetsEOYAmt0580365
IRS990/TotalAssetsGrp/BOYAmt0616343
IRS990/TotalAssetsGrp/EOYAmt0580365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278556
IRS990/TotalLiabilitiesEOYAmt0239127
IRS990/TotalLiabilitiesGrp/BOYAmt0278556
IRS990/TotalLiabilitiesGrp/EOYAmt0239127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341238
IRS990/TotalOtherProgSrvcExpenseAmt06379
IRS990/TotalProgramServiceExpensesAmt0149718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204168
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341238
IRS990/USAddress/AddressLine1Txt0543 PROSPECT AVENUE
IRS990/USAddress/CityNm0LITTLE SILVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLESILVERFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00073274709
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SILVER VOLUNTEER FIRE CO 1
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223472489
ReturnHeader/Filer/PhoneNum07323274709
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE SILVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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