Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Colts Neck First Aid Squad
990 • Fiscal year 2016 • EIN 22-6086027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$952,467
Down $32,741 (-3.3%) from 2015
Net Assets
Down$952,467
Down $32,741 (-3.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$123,865
Down $6,637 (-5.1%) from 2015
Expenses
Down$60,250
Down $20,217 (-25%) from 2015
Net Income
Up$63,615
Up $13,580 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $218,207
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $817,448 | $842,353 | ▲ $24,905 |
| Cash and Non-Interest-Bearing Accounts | $55,723 | $61,755 | ▲ $6,032 |
| Land, Buildings, and Equipment, Net | $112,037 | $48,359 | ▼ $63,678 |
| Total Assets | $985,208 | $952,467 | ▼ $32,741 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $985,208 | $952,467 | ▼ $32,741 |
| Total Net Assets Fund Balance | $985,208 | $952,467 | ▼ $32,741 |
| Total Liabilities and Net Assets / Fund Balance | $985,208 | $952,467 | ▼ $32,741 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,359 | $626,473 | - |
| Other Securities | $254,156 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Evankow | President |
| Frank Delladonne | Vice President |
| Nick Nuzzo | Assistant Secretary & Trea |
| Martha Leonhardt | Secretary |
| James Leber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,978
- Program Service Revenue
- $0
- Investment Income
- $27,467
- Other Revenue
- $63,420
- All Other Contributions
- $12,978
- Change in Net Assets
- $63,615
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,000 | Fair Market Value (FMV)-similar Rental-d |
| Total Noncash Contributions | 1 | $36,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $59,250 |
| Grants and Similar Amounts Paid | $1,000 |
| Total Fundraising Expense | $432 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,828 | $1,301 | - | $13,129 |
| Conferences and Meetings | - | $5,886 | - | $5,886 |
| Other Expenses | $3,023 | $864 | $432 | $4,319 |
| Fees for Services Accounting | - | $1,275 | - | $1,275 |
| Office Expenses | - | $1,126 | - | $1,126 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $49,366 | $10,452 | $432 | $60,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,025 |
| Fundraising Direct Expenses | $507 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mailing to Town Residents & Busines | - | - | - | - |
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
- Annual disclosure for covered persons
- 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
- 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 11B
“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. 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
- Filer Name
- Colts Neck First Aid Squad
- EIN
- 22-6086027
- Phone
- 7324310453
- Address
- 1 HERITAGE LANE, COLTS NECK, NJ 07722-0021
Signing Officer
- Name
- James Leber
- Title
- Treasurer
- Phone
- 7324310453
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Leber
- Formed
- 1966
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- John Moran CPA
- Address
- 129 WEST 27th STREET - 6TH FLOOR, NEW YORK, NY 10001
- Preparer
- John Moarn
- Phone
- 2128898650
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“COMMUNICATIONS' EQUIPMENT MAINTENANCE: Program service expenses 2,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,592. UNIFORMS: Program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. TOTAL ALL OTHER: Program service expenses 1,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,331. SNOW PLOWING/SUNSHINE: Program service expenses 1,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,285. SENIOR CLASSES AND SEMINARS: Program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. CAPTAIN BUDGET: Program service expenses 1,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 1,065. NJSFAC: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. ALARM: Program service expenses 476. Management and general expenses 0. Fundraising expenses 0. Total expenses 476. ACTIVE 911: Program service expenses 470. Management and general expenses 0. Fundraising expenses 0. Total expenses 470. MEMBERSHIP DUES: Program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. FOOD FOR SNOWBOUND: Program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. CADET CLASSES & TRAINING SEMINARS: Program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. BACKGROUND CHECKS: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. BLOOD DRIVE: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 86. Fundraising expenses 0. Total expenses 86.”
Form 990, Part XI, line 9:
“Expense of rent expense - donated facilities - -36,000. Depreciation -92,613.”
Financial Statement Notes
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 Medical Equipment 2016 - 7 Year Life $28,935”
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 524461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 524461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 677019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 626473 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 674832 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11762 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 20269 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 556166 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 254156 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NYSE TRADED CLOSED END MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Medical Equipment 2016 - 7 Year Life $28,935 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X Line 10c |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 842353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAILING TO TOWN RESIDENTS & BUSINES |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A $500 educational grant was given to 2 students who demonstrated 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMMERCIAL RENTAL REAL ESTATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV-SIMILAR RENTAL-D |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is sent to the Board before filing and reviewed. The treasurer reviews it with the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At Board of Directors meetings which are open to the public, the conflict of interest policy is discussed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are immediately available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS' EQUIPMENT MAINTENANCE: Program service expenses 2,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,592. UNIFORMS: Program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. TOTAL ALL OTHER: Program service expenses 1,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,331. SNOW PLOWING/SUNSHINE: Program service expenses 1,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,285. SENIOR CLASSES AND SEMINARS: Program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. CAPTAIN BUDGET: Program service expenses 1,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 1,065. Fundraising expenses 0. Total expenses 1,065. NJSFAC: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. ALARM: Program service expenses 476. Management and general expenses 0. Fundraising expenses 0. Total expenses 476. ACTIVE 911: Program service expenses 470. Management and general expenses 0. Fundraising expenses 0. Total expenses 470. MEMBERSHIP DUES: Program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. FOOD FOR SNOWBOUND: Program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. CADET CLASSES & TRAINING SEMINARS: Program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. BACKGROUND CHECKS: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. BLOOD DRIVE: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 86. Fundraising expenses 0. Total expenses 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSE OF RENT EXPENSE - DONATED FACILITIES - -36,000. DEPRECIATION -92,613. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 952467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32978 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 60250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 985208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 952467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123865 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 985208 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 952467 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 HERITAGE LANE |
| IRS990/USAddress/CityNm | 0 | COLTS NECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 077220021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://coltsneckfirstaid.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324310453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLTS NECK FIRST AID SQUAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLT |
| ReturnHeader/Filer/EIN | 0 | 226086027 |
| ReturnHeader/Filer/PhoneNum | 0 | 7324310453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 HERITAGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLTS NECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077220021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE0919048604933A0A5812E4207F64C5B09B9CF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDA4DCF9B0BA0D7155B21DA38ECDF2B1587EEEDB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.27.40.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113231927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN MORAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 WEST 27th STREET - 6TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128898650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MOARN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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.
- Assets
- $952,467
- Liabilities
- $0
- Net assets
- $952,467
- Revenue
- $123,865
- Expenses
- $60,250
- Net income
- $63,615