Civic Intelligence

Spring Lake First Aid and Emergency Squad Inc

990 • Fiscal year 2019 • EIN 22-6056423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 94Spring Lake, NJ 07762

(732) 449-8810

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$826,220

Down $28,181 (-3.3%) from 2018

Net Assets

Down

$826,220

Down $28,181 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$133,360

Down $107,703 (-45%) from 2018

Expenses

Up

$161,541

Up $24,352 (+18%) from 2018

Net Income

Down

-$28,181

Down $132,055 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $511,655Liabilities 2010: $144,545Net Assets 2010: $367,1102010Assets 2011: $548,773Liabilities 2011: $144,545Net Assets 2011: $404,2282011Assets 2012: $412,829Liabilities 2012: $0Net Assets 2012: $412,8292012Assets 2013: $486,830Liabilities 2013: $0Net Assets 2013: $486,8302013Assets 2014: $662,224Liabilities 2014: $0Net Assets 2014: $662,2242014Assets 2015: $689,039Liabilities 2015: $0Net Assets 2015: $689,0392015Assets 2016: $698,157Liabilities 2016: $0Net Assets 2016: $698,1572016Assets 2017: $754,832Liabilities 2017: $0Net Assets 2017: $754,8322017Assets 2018: $854,401Liabilities 2018: $0Net Assets 2018: $854,4012018Assets 2019: $826,220Liabilities 2019: $0Net Assets 2019: $826,2202019Assets 2020: $915,999Liabilities 2020: $0Net Assets 2020: $915,9992020Assets 2021: $958,183Liabilities 2021: $0Net Assets 2021: $958,1832021Assets 2022: $1,008,400Liabilities 2022: $0Net Assets 2022: $1,008,4002022Assets 2023: $1,061,498Liabilities 2023: $0Net Assets 2023: $1,061,4982023Assets 2024: $1,430,136Liabilities 2024: $0Net Assets 2024: $1,430,1362024

Highlighted filing

2019

Assets$826,220
Liabilities$0
Net Assets$826,220

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $69,6862010Revenue 2011: $89,956Expenses 2011: $52,838Net Income 2011: $37,1182011Expenses 2012: $68,4342012Revenue 2013: $121,712Expenses 2013: $47,711Net Income 2013: $74,0012013Revenue 2014: $212,022Expenses 2014: $36,627Net Income 2014: $175,3952014Revenue 2015: $172,313Expenses 2015: $162,824Net Income 2015: $9,4892015Revenue 2016: $174,995Expenses 2016: $170,524Net Income 2016: $4,4712016Revenue 2017: $160,143Expenses 2017: $103,469Net Income 2017: $56,6742017Revenue 2018: $241,063Expenses 2018: $137,189Net Income 2018: $103,8742018Revenue 2019: $133,360Expenses 2019: $161,541Net Income 2019: -$28,1812019Revenue 2020: $212,006Expenses 2020: $122,228Net Income 2020: $89,7782020Revenue 2021: $168,832Expenses 2021: $132,732Net Income 2021: $36,1002021Revenue 2022: $164,479Expenses 2022: $114,262Net Income 2022: $50,2172022Revenue 2023: $171,271Expenses 2023: $118,173Net Income 2023: $53,0982023Revenue 2024: $459,946Expenses 2024: $91,308Net Income 2024: $368,6382024

Highlighted filing

2019

Revenue$133,360
Expenses$161,541
Net Income-$28,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$133,360
Mission and Program Overview

Mission

The first aid squad provides emergency transportation

The first aid squad provides emergency transportation and medical services for residentsand visitors to spring lake and spring lake heights nj. The squad also responds to fire calls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,917$404,777▲ $75,860
Land, Buildings, and Equipment, Net$388,610$283,347▼ $105,263
Investments Other Securities$136,859$136,859→ $0
Cash and Non-Interest-Bearing Accounts$15$1,237▲ $1,222
Total Assets$854,401$826,220▼ $28,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,401$826,220▼ $28,181
Total Net Assets Fund Balance$854,401$826,220▼ $28,181
Total Liabilities and Net Assets / Fund Balance$854,401$826,220▼ $28,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,099$716,461$840,560
Leasehold Improvements$159,248$24,720$183,968
Other Land Buildings-$23,840$23,840
Other Securities$136,859--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan GeppPresident
Eileen McmahonVice President
Mike HertzbergTrustee
Wade AlgeoAsst Treasurer
Margie BrahnSecretary
Peg CiufoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,924
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$0
All Other Contributions
$101,674
Change in Net Assets
$-28,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,541
Total Fundraising Expense$13,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,247$1,016-$105,263
All Other Expenses$8,509$359$13,765$22,633
Conferences and Meetings-$6,742-$6,742
Insurance$6,275--$6,275
Occupancy-$6,254-$6,254
Fees for Services Accounting-$2,107-$2,107
Advertising-$1,333-$1,333
Fees for Services Management-$800-$800
Office Expenses-$151-$151
Other Expenses$3,001$143-$143
Total Functional Expenses$128,871$18,905$13,765$161,541
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howard RockhillPast TrusteeCustodial ServicesNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has officers listed in Part VII along with two board members.

Member election for additional members Part VI line 7A

The organization has members that have the power to vote for other members of the governing body.

Governing body decisions Part VI line 7B

There are no decisions made by any other person or entity outside the governing body of the organization.

Form 990 governing body review Part VI line 11

The Treasurer reviews the 990 for accuracy along with seeking feedback from the other board members.

Conflict of interest policy compliance Part VI line 12C

The organization collects an annual statement from each board member that states that no conflicts of interest exist.

Governing documents etc available to public Part VI line 19

The spring lake first aid & emergency squad has made form 990 available to the public by publishing an advertisement in the local newspaper advising the public that form 990 is available for public inspection.

Filing and Contact Details

Filer

Filer Name
Spring Lake First Aid and Emergency Squad Inc
EIN
22-6056423
Address
PO BOX 94, Spring Lake, NJ 07762

Signing Officer

Name
Megan Gepp
Title
President
Phone
7324498810
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Formed
1930
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Blair & Associates LLC
Address
2150 Hwy 35 Suite 250, Sea Girt, NJ 08750
Preparer
Christopher Blair CPA
Phone
7324499600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Education and training program services $3,253uniforms program services $3,596flags program services $ 304license and permits managment and general $26bank service charges managment and general $ 3gifts and awards fundraising $11,662

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881089
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/BookValueAmt0124099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283347
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOWARD ROCKHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CUSTODIAL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has officers listed in Part VII along with two board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members that have the power to vote for other members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no decisions made by any other person or entity outside the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews the 990 for accuracy along with seeking feedback from the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization collects an annual statement from each board member that states that no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SPRING LAKE FIRST AID & EMERGENCY SQUAD HAS MADE FORM 990 AVAILABLE TO THE PUBLIC BY PUBLISHING AN ADVERTISEMENT IN THE LOCAL NEWSPAPER ADVISING THE PUBLIC THAT FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION AND TRAINING PROGRAM SERVICES $3,253UNIFORMS PROGRAM SERVICES $3,596FLAGS PROGRAM SERVICES $ 304LICENSE AND PERMITS MANAGMENT AND GENERAL $26BANK SERVICE CHARGES MANAGMENT AND GENERAL $ 3GIFTS AND AWARDS FUNDRAISING $11,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854401
IRS990/TotalAssetsEOYAmt0826220
IRS990/TotalAssetsGrp/BOYAmt0854401
IRS990/TotalAssetsGrp/EOYAmt0826220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324498810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE FIRST AID AND EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0226056423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0Spring Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0718EE853A501C4229863B6BD094CAAD2D037B669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0718EE853A501C4229863B6BD094CAAD2D037B669
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02215562020314yro041v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562424270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Hwy 35 Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sea Girt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008750
ReturnHeader/PreparerPersonGrp/PhoneNum07324499600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Blair CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T13:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.46$0.09$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.17$0.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.16$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.17$0.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.24$0.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.10$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.14$0.40$0.09$0.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.07