Civic Intelligence

Millstone Township First Aid Squad Inc

990 • Fiscal year 2016 • EIN 52-1845795

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.millstonetwpfas.org
PO Box 190Millstone Twp, NJ 08535

(732) 446-3080

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$538,350

Up $28,093 (+5.5%) from 2015

Net Assets

Down

$488,269

Down $10,440 (-2.1%) from 2015

Liabilities

Up

$50,081

Up $38,533 (+334%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$122,188

Up $16,770 (+16%) from 2015

Expenses

Up

$132,628

Up $24,758 (+23%) from 2015

Net Income

Down

-$10,440

Down $7,988 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$538,350
Liabilities$50,081
Net Assets$488,269
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$122,188
Expenses$132,628
Net Income-$10,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$122,188
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,698$209,758▼ $22,940
Cash and Non-Interest-Bearing Accounts$144,712$169,995▲ $25,283
Savings and Temporary Cash Investments$118,286$118,516▲ $230
Accounts Receivable-$24,984-
Prepaid Expenses and Deferred Charges$13,361$13,897▲ $536
Investments in Publicly Traded Securities$1,200$1,200→ $0
Total Assets$510,257$538,350▲ $28,093
Liabilities
Accounts Payable and Accrued Expenses$11,548$50,081▲ $38,533
Total Liabilities$11,548$50,081▲ $38,533
Net Assets / Fund Balance
Unrestricted Net Assets$498,709$488,269▼ $10,440
Total Net Assets Fund Balance$498,709$488,269▼ $10,440
Total Liabilities and Net Assets / Fund Balance$510,257$538,350▲ $28,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,263$352,670$405,933
Buildings$147,319$179,150$326,469
Equipment$9,176$154,608$163,784
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sandy SofiaPresident
Gary Borsuk1st Lieutenant
Robert Trifiro2nd Lieutenant
Petronio ZalameaCaptain
Danielle MaginnisSecretary
Melina MaritatoTreasurer
Nancy ParmegianiVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$121,958
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$0
All Other Contributions
$79,657
Change in Net Assets
$-10,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,417--$37,417
Fees for Services Management$35,384--$35,384
Insurance-$20,776-$20,776
All Other Expenses$10,235$398-$10,633
Other Expenses$6,799$4,336-$6,799
Fees for Services Accounting-$2,625-$2,625
Conferences and Meetings-$2,607-$2,607
Office Expenses-$221-$221
Total Functional Expenses$101,665$30,963$0$132,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Line 11B

“A copy of Form 990 and all Supporting Schedules are distributed to each governing body member prior to filing and prior to a monthly squad meeting. The review is typically conducted by the Treasurer together with the governing body in the form of questions and answers. Any questions not answered at the meeting are followed up by the Treasurer together with the Organizations counsel and/or accountant and responded to by the subsequent meeting. Action may be taken upon the review.”

Form 990, Part VI, Section C, Line 19

“Acopy of Form 990 and Schedules are on file with the NJ Division of Consumer Affairs and on file at the physical address of the Organization. All information is available upon request.”

Form 990, Part VI, Section A, Line 6

“The Organization is composed soley of members with voting rights.”

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

“The Organizations 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 the members.”

Filing and Contact Details

Filer

Filer Name
Millstone Twp First Aid Squad Inc
EIN
52-1845795
Phone
7324463080
Address
PO BOX 190, MILLSTONE TWP, NJ 08535

Signing Officer

Name
Nancy Parmegiani
Title
President
Phone
7324463080
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Sofia
Formed
1954
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Edward J Debevec Pc
Address
211 ELMER STREET, WESTFIELD, NJ 07090
Preparer
Edward J Debevec
Phone
9083251760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Service Fees 223”

Form 990, Part IX, Line 24E

“Building Repairs and Maintenance 1,739”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses - 330”

Form 990, Part IX, Line 24E

“Background Check Fees 349”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 330”

Form 990, Part IX, Line 24E

“Education and Training Seminars 4,347”

Form 990, Part IX, Line 24E

“Equipment Repairs 2,239”

Form 990, Part IX, Line 24E

“Filing Fees 175”

Form 990, Part IX, Line 24E

“Food and Beverages 301”

Form 990, Part IX, Line 24E

“Janitorial Services 500”

Form 990, Part IX, Line 24E

“Uniforms and Clothing 100”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541754
IRS990ScheduleA/TotalSupportAmt0542907
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/BuildingsGrp/BookValueAmt0147319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326469
IRS990ScheduleD/EquipmentGrp/BookValueAmt09176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fees 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building Repairs and Maintenance 1,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expenses - 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Check Fees 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education and Training Seminars 4,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and Beverages 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Services 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms and Clothing 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A copy of Form 990 and all Supporting Schedules are distributed to each governing body member prior to filing and prior to a monthly squad meeting. The review is typically conducted by the Treasurer together with the governing body in the form of questions and answers. Any questions not answered at the meeting are followed up by the Treasurer together with the Organizations counsel and/or accountant and responded to by the subsequent meeting. Action may be taken upon the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Acopy of Form 990 and Schedules are on file with the NJ Division of Consumer Affairs and on file at the physical address of the Organization. All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Organization is composed soley of members with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Organizations members elect all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All decisions of the governing body are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510257
IRS990/TotalAssetsEOYAmt0538350
IRS990/TotalAssetsGrp/BOYAmt0510257
IRS990/TotalAssetsGrp/EOYAmt0538350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011548
IRS990/TotalLiabilitiesEOYAmt050081
IRS990/TotalLiabilitiesGrp/BOYAmt011548
IRS990/TotalLiabilitiesGrp/EOYAmt050081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488269
IRS990/TotalProgramServiceExpensesAmt0101665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122188
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538350
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0MILLSTONE TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008535
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.millstonetwpfas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PARMEGIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324463080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE TWP FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0521845795
ReturnHeader/Filer/PhoneNum07324463080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0MILLSTONE TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AB34F2DDBA8651452CEA590B4C0CFDC5D927BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AB34F2DDBA8651452CEA590B4C0CFDC5D927BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.231.178.67
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD J DEBEVEC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 ELMER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,350
Liabilities
$50,081
Net assets
$488,269
Revenue
$122,188
Expenses
$132,628
Net income
-$10,440
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