Civic Intelligence

Colts Neck First Aid Squad

990 • Fiscal year 2013 • EIN 22-6086027

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.colts-neck.nj.us/cnfa
PO Box 2107722-0021

(732) 431-0453

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

7.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,050,450

Down $14,057 (-1.3%) from 2012

Net Assets

Down

$1,050,450

Down $13,064 (-1.2%) from 2012

Liabilities

Down

$0

Down $993 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

$170,883

No earlier filing loaded for comparison.

Expenses

Up

$158,163

Up $18,173 (+13%) from 2012

Net Income

$12,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,088,218Liabilities 2010: $1,302Net Assets 2010: $1,086,9162010Assets 2011: $1,053,916Liabilities 2011: $584Net Assets 2011: $1,053,3322011Assets 2012: $1,064,507Liabilities 2012: $993Net Assets 2012: $1,063,5142012Assets 2013: $1,050,450Liabilities 2013: $0Net Assets 2013: $1,050,4502013Assets 2014: $1,033,877Liabilities 2014: $0Net Assets 2014: $1,033,8772014Assets 2015: $985,208Liabilities 2015: $0Net Assets 2015: $985,2082015Assets 2016: $952,467Liabilities 2016: $0Net Assets 2016: $952,4672016Assets 2017: $1,006,493Liabilities 2017: $0Net Assets 2017: $1,006,4932017Assets 2018: $997,471Liabilities 2018: $0Net Assets 2018: $997,4712018Assets 2019: $1,017,611Liabilities 2019: $0Net Assets 2019: $1,017,6112019Assets 2020: $1,002,294Liabilities 2020: $0Net Assets 2020: $1,002,2942020Assets 2021: $972,587Liabilities 2021: $0Net Assets 2021: $972,5872021Assets 2022: $963,657Liabilities 2022: $0Net Assets 2022: $963,6572022Assets 2023: $887,677Liabilities 2023: $0Net Assets 2023: $887,6772023Assets 2024: $938,995Liabilities 2024: $0Net Assets 2024: $938,9952024

Highlighted filing

2013

Assets$1,050,450
Liabilities$0
Net Assets$1,050,450
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $142,4662010Revenue 2011: $130,303Expenses 2011: $140,911Net Income 2011: -$10,6082011Expenses 2012: $139,9902012Revenue 2013: $170,883Expenses 2013: $158,163Net Income 2013: $12,7202013Revenue 2014: $149,121Expenses 2014: $92,229Net Income 2014: $56,8922014Revenue 2015: $130,502Expenses 2015: $80,467Net Income 2015: $50,0352015Revenue 2016: $123,865Expenses 2016: $60,250Net Income 2016: $63,6152016Revenue 2017: $126,842Expenses 2017: $56,324Net Income 2017: $70,5182017Revenue 2018: $152,889Expenses 2018: $70,646Net Income 2018: $82,2432018Revenue 2019: $165,343Expenses 2019: $57,928Net Income 2019: $107,4152019Revenue 2020: $114,698Expenses 2020: $45,403Net Income 2020: $69,2952020Revenue 2021: $137,080Expenses 2021: $54,850Net Income 2021: $82,2302021Revenue 2022: $146,851Expenses 2022: $48,098Net Income 2022: $98,7532022Revenue 2023: $122,854Expenses 2023: $109,492Net Income 2023: $13,3622023Revenue 2024: $215,536Expenses 2024: $88,409Net Income 2024: $127,1272024

Highlighted filing

2013

Revenue$170,883
Expenses$158,163
Net Income$12,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$244,656
Mission and Program Overview

Mission

To render aid and immediate assistance to those who may be injored or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid

To render aid and immediate assistance to those who may be injured or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$698,035$725,001▲ $26,966
Land, Buildings, and Equipment, Net$332,432$258,967▼ $73,465
Cash and Non-Interest-Bearing Accounts$34,040$66,482▲ $32,442
Total Assets$1,064,507$1,050,450▼ $14,057
Liabilities
Accounts Payable and Accrued Expenses$993$0▼ $993
Total Liabilities$993$0▼ $993
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,514$1,050,450▼ $13,064
Total Net Assets Fund Balance$1,063,514$1,050,450▼ $13,064
Total Liabilities and Net Assets / Fund Balance$1,064,507$1,050,450▼ $14,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,967$386,930-
Other Securities$155,174--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
James LeberPresident
Deborah EvankowVice President
Craig ShermanAssistant Secretary & Treasurer
June AndersonSecretary
Ruth BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$54,835
Other Revenue
$91,048
Change in Net Assets
$12,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)-similar Rental-d
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,030
Total Revenue per Audited Statements
$188,913
Total Revenue per Form 990
$170,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,163
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,465--$73,465
All Other Expenses$13,276$493-$13,769
Interest-$8,874-$8,874
Other Expenses$6,980$2,035$814$6,980
Fees for Services Accounting-$2,250-$2,250
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$631-$631
Total Functional Expenses$143,066$14,283$814$158,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,978
Expenses per Audited Statements$158,163
Total Expenses per Form 990$158,163
Expenses Not Reported on Form 990$43,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,862
Fundraising Direct Expenses$7,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,531$91,531-$91,531
Total Events$91,531$91,531-$91,531
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
-Prior Officer of the CnfasPurchase of Medical Equipment & Traning in 2013.No$4,090
-Prior Officer of the CnfasPurchase of Uniforms & First Aid Medical Supplies in 2013.No$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.”

Form 990, Part VI, Section B, line 11

“The Form 990 is sent to the Board before filing and reviewed. The treasurer reviews it with the Board.”

Form 990, Part VI, Section B, line 12C

“At Board of Directors meetings which are open to the public, the conflict of interest policy is discussed.”

Form 990, Part VI, Section C, line 18

“The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Financial Statements and Tax Forms are immediately available upon request.”

Form 990, Part VI, Section C, line 19

“All documents are immediately available upon request.”

Filing and Contact Details

Filer

EIN
22-6086027
Phone
7324310453

Signing Officer

Name
Ruth Bender
Title
Treasurer
Phone
7324310453
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Bender
Formed
1966
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John Moran
Phone
2128898650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Expense of rent expense - donated facilities - -36,000.”

Financial Statement Notes

Part X, Line 2:

“The Colts Neck First Aid Squad has not taken any uncertain tax positions and thus does not have any potential tax liabilities that might need to be disclosed in accordance with FIN 48.”

Part XI, Line 2D - Other Adjustments:

“DIRECT MAILING EXPENSES INCLUDED ON PART VIII LINE 8b”

Part XII, Line 2D - Other Adjustments:

“DIRECT MAILING EXPENSES INCLUDED ON PART VIII LINE 8b”

Part X Line 10C

“Ambulances and Related Equipment - 7 Year Life $568,579 Building Equipment - 10 Year Life $53,728 Communications Equipment - 5 Year Life $13,660 Furniture and Fixtures - 5 Year Life $9,930”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149834
IRS990ScheduleA/Total509Grp/TotalAmt0565660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728240
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0645897
IRS990ScheduleD/ExpensesNotReportedAmt043815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25785
IRS990ScheduleD/OtherExpensesIncludedAmt07815
IRS990ScheduleD/OtherRevenueAmt07815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2543639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3155174
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NYSE TRADED CLOSED END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt018030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Colts Neck First Aid Squad has not taken any uncertain tax positions and thus does not have any potential tax liabilities that might need to be disclosed in accordance with FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT MAILING EXPENSES INCLUDED ON PART VIII LINE 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT MAILING EXPENSES INCLUDED ON PART VIII LINE 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Ambulances and Related Equipment - 7 Year Life $568,579 Building Equipment - 10 Year Life $53,728 Communications Equipment - 5 Year Life $13,660 Furniture and Fixtures - 5 Year Life $9,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X Line 10c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258967
IRS990ScheduleD/TotalBookValueSecuritiesAmt0725001
IRS990ScheduleD/TotalExpensesPerForm990Amt0158163
IRS990ScheduleD/TotalRevenuePerForm990Amt0170883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAILING TO TOWN RESIDENTS & BUSINES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Two $500 educational grants are given to students who demonstrates community spirit and academic achievement. The grant is publicized in the community newspaper. It is discretionary and can be terminated by the Board by its discretion.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JAMES SHATZLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11JILL VALENTINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRIOR OFFICER OF THE CNFAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRIOR OFFICER OF THE CNFAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04090
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF MEDICAL EQUIPMENT & TRANING IN 2013.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF UNIFORMS & FIRST AID MEDICAL SUPPLIES IN 2013.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMERCIAL RE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV-SIMILAR RENTAL-D
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent to the Board before filing and reviewed. The treasurer reviews it with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At Board of Directors meetings which are open to the public, the conflict of interest policy is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Financial Statements and Tax Forms are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE OF RENT EXPENSE - DONATED FACILITIES - -36,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064507
IRS990/TotalAssetsEOYAmt01050450
IRS990/TotalAssetsGrp/BOYAmt01064507
IRS990/TotalAssetsGrp/EOYAmt01050450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158163
IRS990/TotalGrossUBIAmt028031
IRS990/TotalLiabilitiesBOYAmt0993
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0993
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028031
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01050450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 21
IRS990/USAddress/City0COLTS NECK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007722
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,450
Liabilities
$0
Net assets
$1,050,450
Revenue
$170,883
Expenses
$158,163
Net income
$12,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.22$0.09$0.13
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.15$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.14$0.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$0.06$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.15$0.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.14
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.14