Civic Intelligence

Leonardo First Aid Squad Inc.

990EZ • Fiscal year 2016 • EIN 22-3151647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 222Leonardo, NJ 07737

(732) 933-4434

Siviq Scores

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

Liabilities / Assets

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.67x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$281,255

Up $200 (+0.1%) from 2015

Net Assets

$235,990

No earlier filing loaded for comparison.

Liabilities

Up

$45,265

Up $29,731 (+191%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$67,245

Down $7,709 (-10%) from 2015

Expenses

Up

$96,776

Up $10,393 (+12%) from 2015

Net Income

Down

-$29,531

Down $18,102 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $242,609Liabilities 2011: $02011Assets 2012: $249,702Liabilities 2012: $02012Assets 2013: $248,370Liabilities 2013: $02013Assets 2014: $276,950Liabilities 2014: $02014Assets 2015: $281,055Liabilities 2015: $15,5342015Assets 2016: $281,255Liabilities 2016: $45,265Net Assets 2016: $235,9902016Assets 2017: $270,888Liabilities 2017: $64,807Net Assets 2017: $206,0812017Assets 2019: $260,297Liabilities 2019: $55,697Net Assets 2019: $204,6002019Assets 2020: $230,275Liabilities 2020: $85,4342020Assets 2021: $242,210Liabilities 2021: $85,4342021Assets 2024: $171,481Liabilities 2024: $41,952Net Assets 2024: $129,5292024

Highlighted filing

2016

Assets$281,255
Liabilities$45,265
Net Assets$235,990
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,947Expenses 2011: $87,850Net Income 2011: -$33,9032011Revenue 2012: $64,394Expenses 2012: $74,041Net Income 2012: -$9,6472012Revenue 2013: $80,252Expenses 2013: $81,584Net Income 2013: -$1,3322013Revenue 2014: $59,020Expenses 2014: $87,450Net Income 2014: -$28,4302014Revenue 2015: $74,954Expenses 2015: $86,383Net Income 2015: -$11,4292015Revenue 2016: $67,245Expenses 2016: $96,776Net Income 2016: -$29,5312016Revenue 2017: $70,530Expenses 2017: $100,439Net Income 2017: -$29,9092017Revenue 2019: $71,666Expenses 2019: $76,754Net Income 2019: -$5,0882019Revenue 2020: $68,764Expenses 2020: $75,496Net Income 2020: -$6,7322020Revenue 2021: $84,204Expenses 2021: $125,296Net Income 2021: -$41,0922021Revenue 2024: $58,665Expenses 2024: $73,280Net Income 2024: -$14,6152024

Highlighted filing

2016

Revenue$67,245
Expenses$96,776
Net Income-$29,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,245
Mission and Program Overview

Mission

To provice first aid serv to the town

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRST AID SERV TO THE TOWN-$24,859
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GREMMINGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Leonardo First Aid Squad Inc
EIN
22-3151647
Address
PO BOX 222, LEONARDO, NJ 07737

Signing Officer

Name
George Gremminger
Title
President
Phone
7329334434
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Financial Services
Address
930 HIGHWAY 36, LEONARDO, NJ 07737
Preparer
David Bennett
Phone
7329334434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTEREST 3,683DEPRECIATION 23,374PROGRAM SERVICE EXPENSES 24,859”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearloan 15,534 45,265”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum07329334434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0VOILA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leonardo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281255
IRS990EZ/GrossReceiptsAmt067245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241254
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235990
IRS990EZ/OccupancyRentUtltsAndMaintAmt010042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GREMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVICE FIRST AID SERV TO THE TOWN
IRS990EZ/PrintingPublicationsPostageAmt01367
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRST AID SERV TO THE TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096776
IRS990EZ/TotalProgramServiceExpensesAmt024859
IRS990EZ/TotalRevenueAmt067245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345866
IRS990ScheduleA/TotalSupportAmt0345866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 3,683DEPRECIATION 23,374PROGRAM SERVICE EXPENSES 24,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearloan 15,534 45,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GREMMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329334434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARDO FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0223151647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0LEONARDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A6807F7B9F1676EA2E0CD5618775BA2FB8870B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A6807F7B9F1676EA2E0CD5618775BA2FB8870B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02296692017181cjdy0t1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.150.164.122
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTm011:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223485455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 HIGHWAY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEONARDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007737
ReturnHeader/PreparerPersonGrp/PhoneNum07329334434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T11:33:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,255
Liabilities
$45,265
Net assets
$235,990
Revenue
$67,245
Expenses
$96,776
Net income
-$29,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.30$0.59$0.73$0.15
2021Summary only. Only limited summary data is available for this year.$2.42$0.85$0.84$1.25$0.41
2020Summary only. Only limited summary data is available for this year.$2.30$0.85$0.69$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.56$2.05$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.65$2.06$0.71$1.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.45$2.36$0.67$0.97$0.30
2015Summary only. Only limited summary data is available for this year.$2.81$0.16$0.75$0.86$0.11
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$0.59$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$0.80$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$0.64$0.74$0.10
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.54$0.88$0.34