Civic Intelligence

Colts Neck First Aid Squad

990 • Fiscal year 2020 • EIN 22-6086027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

25th percentile

0.00x

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

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

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

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,002,294

Down $15,317 (-1.5%) from 2019

Net Assets

Down

$1,002,294

Down $15,317 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$114,698

Down $50,645 (-31%) from 2019

Expenses

Down

$45,403

Down $12,525 (-22%) from 2019

Net Income

Down

$69,295

Down $38,120 (-35%) from 2019

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

2020

Assets$1,002,294
Liabilities$0
Net Assets$1,002,294

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

2020

Revenue$114,698
Expenses$45,403
Net Income$69,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$280,875
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$593,073$610,387▲ $17,314
Land, Buildings, and Equipment, Net$408,770$329,485▼ $79,285
Cash and Non-Interest-Bearing Accounts$15,768$62,422▲ $46,654
Total Assets$1,017,611$1,002,294▼ $15,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,611$1,002,294▼ $15,317
Total Net Assets Fund Balance$1,017,611$1,002,294▼ $15,317
Total Liabilities and Net Assets / Fund Balance$1,017,611$1,002,294▼ $15,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,485$246,157$575,642
Other Securities$482,789--
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
$210
Program Service Revenue
$0
Investment Income
$22,616
Other Revenue
$91,872
All Other Contributions
$210
Change in Net Assets
$69,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,403
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
Conferences and Meetings-$6,416-$6,416
All Other Expenses$1,698$3,329-$5,027
Other Expenses$3,140--$3,140
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$514-$514
Total Functional Expenses$33,644$11,759$0$45,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,931
Fundraising Direct Expenses$5,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing to Town Residents & Busines$96,931$96,931-$96,931
Total Events$96,931$96,931-$96,931
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
2021-11-03
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

PROMOTION: Program service expenses 0. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 1,028. MEMBERSHIP DUES: Program service expenses 0. Management and general expenses 912. Fundraising expenses 0. Total expenses 912. BUILDING MAINTENANCE: Program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. SUPPLIES FOR THE BUILDING: Program service expenses 0. Management and general expenses 432. Fundraising expenses 0. Total expenses 432. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 337. Fundraising expenses 0. Total expenses 337. CAPTAIN'S BUDGET: Program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. COMMUNICATIONS' EQUIPMENT MAINTENANCE: Program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. POSTAGE: Program service expenses 0. Management and general expenses 241. Fundraising expenses 0. Total expenses 241. TOTAL ALL OTHER: Program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. CADET CLASSES & TRAINING SEMINARS: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. SUNSHINE: Program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73.

Form 990, Part XI, line 9:

DEPRECIATION -79,310.

Financial Statement Notes

Part X Line 10C

Ambulances and Related Equipment - 7 Year Life $533,047 Furniture and Fixtures - 5 Year Life $13,660 Medical Equipment 2016 - 7 Year Life $28,935

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128703
IRS990ScheduleA/InvestmentIncomeCYPct00.19980
IRS990ScheduleA/InvestmentIncomePYPct00.20850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80020
IRS990ScheduleA/PublicSupportPY509Pct00.79150
IRS990ScheduleA/PublicSupportTotal509Amt0515575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095015
IRS990ScheduleA/Total509Grp/TotalAmt0515575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2482789
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 Furniture and Fixtures - 5 Year Life $13,660 Medical Equipment 2016 - 7 Year Life $28,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 10c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329485
IRS990ScheduleD/TotalBookValueSecuritiesAmt0610387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING TO TOWN RESIDENTS & BUSINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5PROMOTION: Program service expenses 0. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 1,028. MEMBERSHIP DUES: Program service expenses 0. Management and general expenses 912. Fundraising expenses 0. Total expenses 912. BUILDING MAINTENANCE: Program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. SUPPLIES FOR THE BUILDING: Program service expenses 0. Management and general expenses 432. Fundraising expenses 0. Total expenses 432. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 337. Fundraising expenses 0. Total expenses 337. CAPTAIN'S BUDGET: Program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. COMMUNICATIONS' EQUIPMENT MAINTENANCE: Program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. POSTAGE: Program service expenses 0. Management and general expenses 241. Fundraising expenses 0. Total expenses 241. TOTAL ALL OTHER: Program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. CADET CLASSES & TRAINING SEMINARS: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. SUNSHINE: Program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION -79,310.
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/TotalAssetsBOYAmt01017611
IRS990/TotalAssetsEOYAmt01002294
IRS990/TotalAssetsGrp/BOYAmt01017611
IRS990/TotalAssetsGrp/EOYAmt01002294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033644
IRS990/TotalFunctionalExpensesGrp/TotalAmt045403
IRS990/TotalGrossUBIAmt021469
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021469
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002294
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324310453
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmEIN0113231927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 ST JOHNS PLACE - GROUND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011217
ReturnHeader/PreparerPersonGrp/PhoneNum02128898650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Moran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T09:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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