Civic Intelligence

Colts Neck First Aid Squad

990 • Fiscal year 2019 • EIN 22-6086027

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

PO Box 21Colts Neck, NJ 07722-0021

(732) 431-0453

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,017,611

Up $20,140 (+2.0%) from 2018

Net Assets

Up

$1,017,611

Up $20,140 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$165,343

Up $12,454 (+8.1%) from 2018

Expenses

Down

$57,928

Down $12,718 (-18%) from 2018

Net Income

Up

$107,415

Up $25,172 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,017,611
Liabilities$0
Net Assets$1,017,611

Operations Trend

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

2019

Revenue$165,343
Expenses$57,928
Net Income$107,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$358,794
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$440,366$593,073▲ $152,707
Land, Buildings, and Equipment, Net$495,449$408,770▼ $86,679
Cash and Non-Interest-Bearing Accounts$61,656$15,768▼ $45,888
Total Assets$997,471$1,017,611▲ $20,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,471$1,017,611▲ $20,140
Total Net Assets Fund Balance$997,471$1,017,611▲ $20,140
Total Liabilities and Net Assets / Fund Balance$997,471$1,017,611▲ $20,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,770$227,096$635,866
Other Securities$504,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha LeonhardtPresident
Dan Petrillo JrVice President
Chuck FreddaTrustee
Jon KopkoTrustee
Phil MaidaTrustee
Nick NuzzoAssistant Secretary & Trea
Elaine HempsteadSecretary
James LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,747
Program Service Revenue
$0
Investment Income
$51,608
Other Revenue
$88,988
Change in Net Assets
$107,415

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$32,000Fair Market Value (FMV)-similar Rental-d
Total Noncash Contributions1$32,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,928
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
All Other Expenses$7,338$9,462-$16,800
Conferences and Meetings-$7,865-$7,865
Other Expenses$3,170$4,362-$3,170
Office Expenses-$2,715-$2,715
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$32,074$25,854$0$57,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,258
Fundraising Direct Expenses$3,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing to Town Residents & Busines$92,258$92,258-$92,258
Total Events$92,258$92,258-$92,258
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 35% controlled entity
No
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 treasurer before filing for review. The treasurer then reviews it with the officers and trustees.

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

Meetings of the officers and trustees 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
PO BOX 21, COLTS NECK, NJ 07722-0021

Signing Officer

Name
James Leber
Title
Treasurer
Phone
7324310453
Signed
2020-07-27
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
40

Preparer

Firm
John Moran CPA
Address
221 ST JOHNS PLACE - GROUND FL, BROOKLYN, NY 11217
Preparer
John Moran
Phone
2128898650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

SENIOR CLASSES AND SEMINARS: Program service expenses 3,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,044. REPAIRS: Program service expenses 0. Management and general expenses 2,303. Fundraising expenses 0. Total expenses 2,303. TELEPHONE: Program service expenses 0. Management and general expenses 2,153. Fundraising expenses 0. Total expenses 2,153. UNIFORMS: Program service expenses 2,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,036. JANITORIAL: Program service expenses 0. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 1,440. CADET CLASSES & TRAINING SEMINARS: Program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. SECURITY: Program service expenses 0. Management and general expenses 1,329. Fundraising expenses 0. Total expenses 1,329. BUILDING MAINTENANCE: Program service expenses 796. Management and general expenses 0. Fundraising expenses 0. Total expenses 796. MEMBERSHIP DUES: Program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 572. Fundraising expenses 0. Total expenses 572. PROMOTION: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. TOTAL ALL OTHER: Program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. ORGANIZATIONAL COSTS: Program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. SUNSHINE: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.

Form 990, Part XI, line 9:

Expense of rent expense - donated facilities - -32,000. Depreciation -86,678.

Financial Statement Notes

Part X Line 10C

Ambulances and Related Equipment - 7 Year Life $533,047 Building Equipment - 10 Year Life $63,954 Furniture and Fixtures - 5 Year Life $9,930 Medical Equipment 2016 - 7 Year Life $28,935

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137087
IRS990ScheduleA/InvestmentIncomeCYPct00.20850
IRS990ScheduleA/InvestmentIncomePYPct00.20940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79150
IRS990ScheduleA/PublicSupportPY509Pct00.79060
IRS990ScheduleA/PublicSupportTotal509Amt0520537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102104
IRS990ScheduleA/Total509Grp/TotalAmt0520537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128825
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2504794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NYSE TRADED CLOSED END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ambulances and Related Equipment - 7 Year Life $533,047 Building Equipment - 10 Year Life $63,954 Furniture and Fixtures - 5 Year Life $9,930 Medical Equipment 2016 - 7 Year Life $28,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 10c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408770
IRS990ScheduleD/TotalBookValueSecuritiesAmt0593073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING TO TOWN RESIDENTS & BUSINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMERCIAL RENTAL REAL ESTATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV-SIMILAR RENTAL-D
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
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 treasurer before filing for review. The treasurer then reviews it with the officers and trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings of the officers and trustees 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. Tax Forms are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR CLASSES AND SEMINARS: Program service expenses 3,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,044. REPAIRS: Program service expenses 0. Management and general expenses 2,303. Fundraising expenses 0. Total expenses 2,303. TELEPHONE: Program service expenses 0. Management and general expenses 2,153. Fundraising expenses 0. Total expenses 2,153. UNIFORMS: Program service expenses 2,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,036. JANITORIAL: Program service expenses 0. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 1,440. CADET CLASSES & TRAINING SEMINARS: Program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. SECURITY: Program service expenses 0. Management and general expenses 1,329. Fundraising expenses 0. Total expenses 1,329. BUILDING MAINTENANCE: Program service expenses 796. Management and general expenses 0. Fundraising expenses 0. Total expenses 796. MEMBERSHIP DUES: Program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 572. Fundraising expenses 0. Total expenses 572. PROMOTION: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. TOTAL ALL OTHER: Program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. ORGANIZATIONAL COSTS: Program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. SUNSHINE: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSE OF RENT EXPENSE - DONATED FACILITIES - -32,000. DEPRECIATION -86,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0997471
IRS990/TotalAssetsEOYAmt01017611
IRS990/TotalAssetsGrp/BOYAmt0997471
IRS990/TotalAssetsGrp/EOYAmt01017611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032074
IRS990/TotalFunctionalExpensesGrp/TotalAmt057928
IRS990/TotalGrossUBIAmt027815
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027815
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0COLTS NECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077220021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://coltsneckfirstaid.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324310453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTS NECK FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0226086027
ReturnHeader/Filer/PhoneNum07324310453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077220021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0030430E8EB0DC42BE476F8463A27349BEEFFF804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030430E8EB0DC42BE476F8463A27349BEEFFF804
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.48.76
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113231927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 ST JOHNS PLACE - GROUND FL

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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