Civic Intelligence

Millstone Township First Aid Squad Inc

990 • Fiscal year 2018 • EIN 52-1845795

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MILLSTONETWPFAS.ORG
PO Box 190Millstone Township, NJ 08535

(732) 792-7805

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$252,374

Down $205,545 (-45%) from 2017

Net Assets

Down

$211,087

Down $205,545 (-49%) from 2017

Liabilities

Flat

$41,287

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$239,106

Down $21,406 (-8.2%) from 2017

Expenses

Up

$444,651

Up $112,502 (+34%) from 2017

Net Income

Down

-$205,545

Down $133,908 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $515,557Liabilities 2011: $10,106Net Assets 2011: $505,4512011Assets 2012: $525,508Liabilities 2012: $13,028Net Assets 2012: $512,4802012Assets 2013: $521,456Liabilities 2013: $13,755Net Assets 2013: $507,7012013Assets 2014: $511,696Liabilities 2014: $10,535Net Assets 2014: $501,1612014Assets 2015: $510,257Liabilities 2015: $11,548Net Assets 2015: $498,7092015Assets 2016: $538,350Liabilities 2016: $50,081Net Assets 2016: $488,2692016Assets 2017: $457,919Liabilities 2017: $41,287Net Assets 2017: $416,6322017Assets 2018: $252,374Liabilities 2018: $41,287Net Assets 2018: $211,0872018Assets 2019: $266,992Liabilities 2019: $0Net Assets 2019: $266,9922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$252,374
Liabilities$41,287
Net Assets$211,087
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $90,1972011Expenses 2012: $102,6222012Revenue 2013: $105,710Expenses 2013: $110,489Net Income 2013: -$4,7792013Revenue 2014: $99,657Expenses 2014: $106,197Net Income 2014: -$6,5402014Revenue 2015: $105,418Expenses 2015: $107,870Net Income 2015: -$2,4522015Revenue 2016: $122,188Expenses 2016: $132,628Net Income 2016: -$10,4402016Revenue 2017: $260,512Expenses 2017: $332,149Net Income 2017: -$71,6372017Revenue 2018: $239,106Expenses 2018: $444,651Net Income 2018: -$205,5452018Revenue 2019: $78,406Expenses 2019: $139,169Net Income 2019: -$60,7632019Revenue 2020: $36,063Expenses 2020: $303,055Net Income 2020: -$266,9922020

Highlighted filing

2018

Revenue$239,106
Expenses$444,651
Net Income-$205,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$239,106
Mission and Program Overview

Mission

To provide emergency first aid medical assistance and ambulance service to the residents of millstone township, monmouth county, nj as well as the general public on a volunteer basis

To provide emergency first aid and medical assistance and ambulance services to the residents of millstone township, monmouth county, nj, and the surrounding area, as well as the general public at large on a volunteer basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,361$138,594▼ $35,767
Cash and Non-Interest-Bearing Accounts$130,299$65,465▼ $64,834
Accounts Receivable$24,984$24,984→ $0
Savings and Temporary Cash Investments$118,516$13,572▼ $104,944
Prepaid Expenses and Deferred Charges$8,559$8,559→ $0
Investments in Publicly Traded Securities$1,200$1,200→ $0
Total Assets$457,919$252,374▼ $205,545
Liabilities
Accounts Payable and Accrued Expenses$41,287$41,287→ $0
Total Liabilities$41,287$41,287→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$416,632$211,087▼ $205,545
Total Net Assets Fund Balance$416,632$211,087▼ $205,545
Total Liabilities and Net Assets / Fund Balance$457,919$252,374▼ $205,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$405,933$405,933
Buildings$138,594$188,245$326,839
Equipment$0$163,784$163,784
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy SofiaPresident
Nancy ParmegianiVice President
Gary Borsuk1st Lieutenant
Robert Trifiro2nd Lieutenant
Petonio ZalameaCaptain
Danielle MaginnisSecretary
Melina MaritatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,012
Program Service Revenue
$131,867
Investment Income
$227
Other Revenue
$0
All Other Contributions
$107,012
Change in Net Assets
$-205,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,651
Total Fundraising Expense$3,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$35,767-$35,767
Insurance-$20,720-$20,720
All Other Expenses$2,207$2,040$3,142$7,389
Office Expenses$5,501$215-$5,716
Occupancy$4,648--$4,648
Fees for Services Accounting-$3,000-$3,000
Other Expenses$4,364$1,846-$1,846
Total Functional Expenses$371,631$69,878$3,142$444,651
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed solely of squad members each with their individual voting rights”

Form 990, Part VI, Section A, Line 7A

“The organization squad members elect all members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by a vote of the current squad members”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 and all supporting schedules are distributed to each governing body member prior to filing of the return and prior to the next monthly squad member meeting. The review is typically conducted by the treasurer in conjunction with the president and the remainder of the governing body in the form of questions and answers. Any questions not answered during this meeting are followed up by the treasurer together with the organization's counsel and/or accountant. The conclusions reach during these consultations are then relayed to the remaining members at the subsequent squad member meeting. Any disagreement or actions are discussed and then reviewed and approved by the squad members.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 and its accompanying schedules are on file with the new jersey division of consumer affairs and on file at the physical address of the organization. All information is available on request by any member of the public.”

Filing and Contact Details

Filer

Filer Name
Millstone Township First Aid Squad Inc
EIN
52-1845795
Phone
7327927805
Address
PO BOX 190, MILLSTONE TOWNSHIP, NJ 08535

Signing Officer

Name
Nancy Parmegiani
Title
President
Phone
7327927805
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Parmegiani
Formed
1954
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Leo Parmegiani
Phone
2122862600
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326839
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED SOLELY OF SQUAD MEMBERS EACH WITH THEIR INDIVIDUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SQUAD MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE CURRENT SQUAD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 AND ALL SUPPORTING SCHEDULES ARE DISTRIBUTED TO EACH GOVERNING BODY MEMBER PRIOR TO FILING OF THE RETURN AND PRIOR TO THE NEXT MONTHLY SQUAD MEMBER MEETING. THE REVIEW IS TYPICALLY CONDUCTED BY THE TREASURER IN CONJUNCTION WITH THE PRESIDENT AND THE REMAINDER OF THE GOVERNING BODY IN THE FORM OF QUESTIONS AND ANSWERS. ANY QUESTIONS NOT ANSWERED DURING THIS MEETING ARE FOLLOWED UP BY THE TREASURER TOGETHER WITH THE ORGANIZATION'S COUNSEL AND/OR ACCOUNTANT. THE CONCLUSIONS REACH DURING THESE CONSULTATIONS ARE THEN RELAYED TO THE REMAINING MEMBERS AT THE SUBSEQUENT SQUAD MEMBER MEETING. ANY DISAGREEMENT OR ACTIONS ARE DISCUSSED AND THEN REVIEWED AND APPROVED BY THE SQUAD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 AND ITS ACCOMPANYING SCHEDULES ARE ON FILE WITH THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS AND ON FILE AT THE PHYSICAL ADDRESS OF THE ORGANIZATION. ALL INFORMATION IS AVAILABLE ON REQUEST BY ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457919
IRS990/TotalAssetsEOYAmt0252374
IRS990/TotalAssetsGrp/BOYAmt0457919
IRS990/TotalAssetsGrp/EOYAmt0252374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041287
IRS990/TotalLiabilitiesEOYAmt041287
IRS990/TotalLiabilitiesGrp/BOYAmt041287
IRS990/TotalLiabilitiesGrp/EOYAmt041287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371631
IRS990/TotalProgramServiceRevenueAmt0131867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252374
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 CHADWICK ROAD
IRS990/USAddress/CityNm0MILLSTONE TOWNSHIP
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MILLSTONETWPFAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PARMEGIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327927805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE TOWNSHIP FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0521845795
ReturnHeader/Filer/PhoneNum07327927805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0MILLSTONE TOWNSHIP
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.211.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO PARMEGIANI
ReturnHeader/ReturnTs02019-11-15T14:33:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,374
Liabilities
$41,287
Net assets
$211,087
Revenue
$239,106
Expenses
$444,651
Net income
-$205,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$3.03$2.67
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.78$1.39$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.41$2.11$2.39$4.45$2.06
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.41$4.17$2.61$3.32$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.50$4.88$1.22$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.12$4.99$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$1.00$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.08$1.06$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.13$5.12$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.10$5.05$0.90