Civic Intelligence

Leonardo First Aid Squad Inc.

990EZ • Fiscal year 2017 • EIN 22-3151647

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$270,888

Down $10,367 (-3.7%) from 2016

Net Assets

Down

$206,081

Down $29,909 (-13%) from 2016

Liabilities

Up

$64,807

Up $19,542 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$70,530

Up $3,285 (+4.9%) from 2016

Expenses

Up

$100,439

Up $3,663 (+3.8%) from 2016

Net Income

Down

-$29,909

Down $378 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$270,888
Liabilities$64,807
Net Assets$206,081
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$70,530
Expenses$100,439
Net Income-$29,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$70,530
Mission and Program Overview

Mission

To provice first aid serv to the town

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRST AID SERV TO THE TOWN-$50,648
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY ALVERSONTreasurer-$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
2018-05-09
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 3,982DEPRECIATION 23,374PROGRAM SERVICE EXPENSES 50,648”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 45,265 64,807”

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/PersonNm0BETSY ALVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07329334434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0VIOLA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270888
IRS990EZ/GrossReceiptsAmt070530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241254
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206081
IRS990EZ/OccupancyRentUtltsAndMaintAmt07801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY ALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVICE FIRST AID SERV TO THE TOWN
IRS990EZ/PrintingPublicationsPostageAmt0814
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRST AID SERV TO THE TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100439
IRS990EZ/TotalProgramServiceExpensesAmt050648
IRS990EZ/TotalRevenueAmt070530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0352001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352001
IRS990ScheduleA/TotalSupportAmt0352001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 3,982DEPRECIATION 23,374PROGRAM SERVICE EXPENSES 50,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans 45,265 64,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GREMMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329334434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FederalOriginalSubmissionId02296692018215kqkivq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.168.220
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm011:23:10
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T11:02:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,888
Liabilities
$64,807
Net assets
$206,081
Revenue
$70,530
Expenses
$100,439
Net income
-$29,909
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits