Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$368,208
Up $77,820 (+27%) from 2016
Net Assets
Up$298,662
Up $16,560 (+5.9%) from 2016
Liabilities
Up$69,546
Up $61,260 (+739%) from 2016
Revenue
Down$109,695
Down $14,721 (-12%) from 2016
Expenses
Down$92,651
Down $50,345 (-35%) from 2016
Net Income
Up$17,044
Up $35,624 (+192%) from 2016
First aid and medical transportation
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EMERGENCY MEDICAL TREATMENT AND MEDICAL TRANSPORTATION | $23,919 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN LOCKWOOD | Vice President | PT | $0 | - | - |
| ROBERT POLING | Secretary/Treas | PT | $0 | - | - |
| JIM LAWSON | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Drive | $17,737 | $17,737 | - | $17,737 |
| Total Events | $17,737 | $17,737 | - | $17,737 |
“HALL RENTAL $7500”
“Office Expenses $90”
“Interest $167”
“Depreciation $29871”
“MEDICAL SUPPLIES $14026”
“ANNUAL DINNER $8965”
“Rig repair & maintenance $5665”
“TRAINING $2738”
“KITCHEN EXPENSE $1310”
“MISCELLANEOUS $778”
“UNIFORMS $410”
“EQUIPMENT $404”
“PAGING SYSTEM $325”
“Dues & subscriptions $320”
“FANS $174”
“CADET EXPENSE $161”
“LICENSES AND FEES $100”
“Furniture and Fixtures - Beginning $2086 Furniture and Fixtures - Ending $1490”
“Machinery and Equipment - Beginning $12202 Machinery and Equipment - Ending $90160”
“LOAN PAYABLE - Beginning $8286 LOAN PAYABLE - Ending $69546”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEYPORT FIRST AID SQUAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7322641178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1927 ATLANTIC AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 175538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56158 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17044 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 368208 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17737 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 47046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128448 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100562 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97648 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 298662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 298662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT POLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91650 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -484 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65504 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRST AID AND MEDICAL TRANSPORTATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EMERGENCY MEDICAL TREATMENT AND MEDICAL TRANSPORTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18753 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46030 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8286 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23919 |
| IRS990EZ/TotalRevenueAmt | 0 | 109695 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17737 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18753 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 47046 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 47046 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28293 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18753 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 18753 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL RENTAL $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $29871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL SUPPLIES $14026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL DINNER $8965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RIG REPAIR & MAINTENANCE $5665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING $2738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | KITCHEN EXPENSE $1310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNIFORMS $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT $404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAGING SYSTEM $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FANS $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CADET EXPENSE $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES AND FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $2086 Furniture and Fixtures - Ending $1490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $12202 Machinery and Equipment - Ending $90160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LOAN PAYABLE - Beginning $8286 LOAN PAYABLE - Ending $69546 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT POLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYPORT FIRST AID SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYP |
| ReturnHeader/Filer/EIN | 0 | 237113935 |
| ReturnHeader/Filer/PhoneNum | 0 | 7322641178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1927 ATLANTIC AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEYPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261434867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Calta Tax and Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Matawan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323358500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony J Caltabilota Jr EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T05:45:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.