Civic Intelligence

Keyport First Aid Squad Inc.

990EZ • Fiscal year 2012 • EIN 23-7113935

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization Profile732-241-9994 POPS CELL
1927 Atlantic Avenue07735
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-345%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$211,949

Down $28,326 (-12%) from 2011

Net Assets

Down

$165,645

Down $44,222 (-21%) from 2011

Liabilities

Up

$46,304

Up $15,896 (+52%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$12,827

Down $78,137 (-86%) from 2011

Expenses

Down

$57,048

Down $53,727 (-49%) from 2011

Net Income

Down

-$44,221

Down $24,410 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $299,132Liabilities 2010: $69,454Net Assets 2010: $229,6782010Assets 2011: $240,275Liabilities 2011: $30,408Net Assets 2011: $209,8672011Assets 2012: $211,949Liabilities 2012: $46,304Net Assets 2012: $165,6452012Assets 2013: $261,472Liabilities 2013: $37,057Net Assets 2013: $224,4152013Assets 2014: $256,144Liabilities 2014: $27,327Net Assets 2014: $228,8172014Assets 2015: $318,121Liabilities 2015: $17,149Net Assets 2015: $300,9722015Assets 2016: $290,388Liabilities 2016: $8,286Net Assets 2016: $282,1022016Assets 2017: $368,208Liabilities 2017: $69,546Net Assets 2017: $298,6622017Assets 2018: $329,705Liabilities 2018: $34,773Net Assets 2018: $294,9322018Assets 2019: $311,237Net Assets 2019: $311,2372019Assets 2020: $324,620Net Assets 2020: $324,6202020Assets 2021: $394,217Net Assets 2021: $394,2172021Assets 2022: $449,721Net Assets 2022: $449,7212022

Highlighted filing

2012

Assets$211,949
Liabilities$46,304
Net Assets$165,645
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2010: $91,611Expenses 2010: $103,574Net Income 2010: -$11,9632010Revenue 2011: $90,964Expenses 2011: $110,775Net Income 2011: -$19,8112011Revenue 2012: $12,827Expenses 2012: $57,048Net Income 2012: -$44,2212012Revenue 2013: $169,377Expenses 2013: $128,627Net Income 2013: $40,7502013Revenue 2014: $127,664Expenses 2014: $123,262Net Income 2014: $4,4022014Revenue 2015: $126,574Expenses 2015: $115,650Net Income 2015: $10,9242015Revenue 2016: $124,416Expenses 2016: $142,996Net Income 2016: -$18,5802016Revenue 2017: $109,695Expenses 2017: $92,651Net Income 2017: $17,0442017Revenue 2018: $123,530Expenses 2018: $127,260Net Income 2018: -$3,7302018Revenue 2019: $116,535Expenses 2019: $100,631Net Income 2019: $15,9042019Revenue 2020: $92,056Expenses 2020: $78,673Net Income 2020: $13,3832020Revenue 2021: $145,348Expenses 2021: $75,751Net Income 2021: $69,5972021Revenue 2022: $134,083Expenses 2022: $70,737Net Income 2022: $63,3462022

Highlighted filing

2012

Revenue$12,827
Expenses$57,048
Net Income-$44,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

First aid and medical transportation

Filing and Contact Details

Filer

EIN
23-7113935
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106802
IRS990EZ/CashSavingsAndInvestments/EOY062730
IRS990EZ/ContributionsGiftsGrantsEtc07306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44221
IRS990EZ/FeesAndOthPymtToIndContractors098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome010271
IRS990EZ/GrossReceipts018104
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0217
IRS990EZ/LandAndBuildings/BOY050341
IRS990EZ/LandAndBuildings/EOY098452
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209867
IRS990EZ/NetAssetsOrFundBalancesBOY0209867
IRS990EZ/NetAssetsOrFundBalances/EOY0165645
IRS990EZ/NetAssetsOrFundBalancesEOY0165645
IRS990EZ/OccupancyRentUtilitiesAndMaint05117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM GALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT POLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ELY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY083132
IRS990EZ/OtherAssetsTotal/EOY050767
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal051588
IRS990EZ/OtherRevenueTotal0310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRST AID AND MEDICAL TRANSPORTATION
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EMERGENCY MEDICAL TREATMENT AND MEDICAL TRANSPORTATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05277
IRS990EZ/SpecialEventsNetIncomeLoss04994
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030408
IRS990EZ/SumOfTotalLiabilities/EOY046304
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101927 ATLANTIC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007735
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEYPORT FIRST AID SQUAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322641128
IRS990EZ/TotalAssets/BOY0240275
IRS990EZ/TotalAssets/EOY0211949
IRS990EZ/TotalExpenses057048
IRS990EZ/TotalRevenue012827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLE - Beginning $30408 LOAN PAYABLE - Ending $46304
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $80990 Machinery and Equipment - Ending $49662
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $2142 Automobiles - Ending $1105
IRS990ScheduleO/GeneralExplanation/Explanation3DONATION $50
IRS990ScheduleO/GeneralExplanation/Explanation4CADET SCHOLARSHIP $425
IRS990ScheduleO/GeneralExplanation/Explanation5KITCHEN EXPENSE $441
IRS990ScheduleO/GeneralExplanation/Explanation6RIG REPAIR & MAINTENANCE $1256
IRS990ScheduleO/GeneralExplanation/Explanation7MEDICAL SUPPLIES $3548
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1838
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $34254
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $9634
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $142
IRS990ScheduleO/GeneralExplanation/Explanation12HALL RENTAL $310
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237113935
ReturnHeader/Filer/Name/BusinessNameLine10KEYPORT FIRST AID SQUAD INC
ReturnHeader/Filer/NameControl0KEYP
ReturnHeader/Filer/Phone07322641178
ReturnHeader/Filer/USAddress/AddressLine101927 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/City0KEYPORT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0ROBERT POLING
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Calta Tax and Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Bethany Road Suite 50
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hazlet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007730
ReturnHeader/Preparer/Name0Anthony J Caltabilota Jr EA
ReturnHeader/Preparer/Phone07323358500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T06:08:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,949
Liabilities
$46,304
Net assets
$165,645
Revenue
$12,827
Expenses
$57,048
Net income
-$44,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.50$1.34$0.71$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$1.45$0.76$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.92$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.17$1.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.35$2.95$1.24$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.70$2.99$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$1.24$1.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$1.27$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.28$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$1.69$1.29$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.46$1.66$0.13$0.57$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.30$2.10$0.91$1.11$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.69$2.30$0.92$1.04$0.12