Civic Intelligence

Colonia District No 12 First Aid Squad

990 • Fiscal year 2018 • EIN 22-6096870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileN/A
PO Box 217Colonia, NJ 07067

(732) 388-5911

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$183,318

Up $10,128 (+5.8%) from 2017

Net Assets

Up

$183,318

Up $10,128 (+5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$417,384

Up $31,063 (+8.0%) from 2017

Expenses

Up

$407,256

Up $11,166 (+2.8%) from 2017

Net Income

Up

$10,128

Up $19,897 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $201,944Liabilities 2011: $02011Assets 2012: $172,435Liabilities 2012: $02012Assets 2013: $200,351Liabilities 2013: $02013Assets 2014: $244,491Liabilities 2014: $0Net Assets 2014: $244,4912014Assets 2015: $196,614Liabilities 2015: $0Net Assets 2015: $196,6142015Assets 2016: $182,959Liabilities 2016: $0Net Assets 2016: $182,9592016Assets 2017: $173,190Liabilities 2017: $0Net Assets 2017: $173,1902017Assets 2018: $183,318Liabilities 2018: $0Net Assets 2018: $183,3182018Assets 2019: $202,852Liabilities 2019: $0Net Assets 2019: $202,8522019Assets 2020: $194,821Liabilities 2020: $0Net Assets 2020: $194,8212020Assets 2021: $133,418Liabilities 2021: $0Net Assets 2021: $133,4182021Assets 2022: $221,170Liabilities 2022: $0Net Assets 2022: $221,1702022Assets 2023: $313,016Liabilities 2023: $0Net Assets 2023: $313,0162023Assets 2024: $333,487Liabilities 2024: $0Net Assets 2024: $333,4872024

Highlighted filing

2018

Assets$183,318
Liabilities$0
Net Assets$183,318
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $121,301Expenses 2011: $74,312Net Income 2011: $46,9892011Revenue 2012: $40,921Expenses 2012: $70,430Net Income 2012: -$29,5092012Revenue 2013: $166,630Expenses 2013: $138,714Net Income 2013: $27,9162013Revenue 2014: $382,279Expenses 2014: $338,139Net Income 2014: $44,1402014Revenue 2015: $311,594Expenses 2015: $339,288Net Income 2015: -$27,6942015Revenue 2016: $331,098Expenses 2016: $349,455Net Income 2016: -$18,3572016Revenue 2017: $386,321Expenses 2017: $396,090Net Income 2017: -$9,7692017Revenue 2018: $417,384Expenses 2018: $407,256Net Income 2018: $10,1282018Revenue 2019: $420,618Expenses 2019: $401,084Net Income 2019: $19,5342019Revenue 2020: $444,985Expenses 2020: $453,016Net Income 2020: -$8,0312020Revenue 2021: $410,931Expenses 2021: $472,334Net Income 2021: -$61,4032021Revenue 2022: $684,299Expenses 2022: $596,547Net Income 2022: $87,7522022Revenue 2023: $753,293Expenses 2023: $661,447Net Income 2023: $91,8462023Revenue 2024: $751,581Expenses 2024: $731,110Net Income 2024: $20,4712024

Highlighted filing

2018

Revenue$417,384
Expenses$407,256
Net Income$10,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$419,089
Mission and Program Overview

Mission

To provide emergency medical services and medical transportation to the immediate and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,429$126,363▲ $13,934
Cash and Non-Interest-Bearing Accounts$43,263$42,196▼ $1,067
Land, Buildings, and Equipment, Net$17,498$14,759▼ $2,739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,190$183,318▲ $10,128
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,190$183,318▲ $10,128
Total Net Assets Fund Balance$173,190$183,318▲ $10,128
Total Liabilities and Net Assets / Fund Balance$173,190$183,318▲ $10,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,790$92,182$104,972
Other Land Buildings$1,969$23,604$25,573
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George ReillyPresident
Hannah BlankVice President
Elaine GiardinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,910
Program Service Revenue
$356,897
Investment Income
$383
Other Revenue
$15,194
All Other Contributions
$5,850
Change in Net Assets
$10,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,645
Other Expenses$87,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,889--$292,889
Fees for Services Other$35,351--$35,351
Payroll Taxes$26,756--$26,756
Occupancy$9,312$3,104-$12,416
Depreciation Depletion$7,250--$7,250
All Other Expenses$2,238$400-$2,638
Other Expenses$1,968$4,312-$1,968
Fees for Services Accounting-$1,795-$1,795
Office Expenses-$760-$760
Information Technology$612--$612
Total Functional Expenses$395,520$11,736$0$407,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,899
Fundraising Direct Expenses$1,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$16,899$16,899$1,705$15,194
Total Events$16,899$16,899$1,705$15,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to all Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colonia District No 12 First Aid Squad
EIN
22-6096870
Phone
7323885911
Address
PO BOX 217, COLONIA, NJ 07067

Signing Officer

Name
George Reilly
Title
President
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
6

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
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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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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01705
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173190
IRS990/TotalAssetsEOYAmt0183318
IRS990/TotalAssetsGrp/BOYAmt0173190
IRS990/TotalAssetsGrp/EOYAmt0183318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044910
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183318
IRS990/TotalProgramServiceExpensesAmt0395520
IRS990/TotalProgramServiceRevenueAmt0356897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417384
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183318
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0COLONIA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIA DISTRICT NO 12 FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0226096870
ReturnHeader/Filer/PhoneNum07323885911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0COLONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02019-07-24T09:02:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,318
Liabilities
$0
Net assets
$183,318
Revenue
$417,384
Expenses
$407,256
Net income
$10,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$7.52$7.31$0.20
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$7.53$6.61$0.92
2022Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$6.84$5.97$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$4.11$4.72$0.61
2020Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$4.45$4.53$0.08
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$4.21$4.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.17$4.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$3.86$3.96$0.10
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.31$3.49$0.18
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.12$3.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.82$3.38$0.44
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$1.67$1.39$0.28
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.41$0.70$0.30
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$1.21$0.74$0.47