Civic Intelligence

Keyport First Aid Squad Inc.

990EZ • Fiscal year 2018 • EIN 23-7113935

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2019

1927 Atlantic AvenueKeyport, NJ 07735

(732) 264-1178

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$329,705

Down $38,503 (-10%) from 2017

Net Assets

Down

$294,932

Down $3,730 (-1.2%) from 2017

Liabilities

Down

$34,773

Down $34,773 (-50%) from 2017

Revenue

Up

$123,530

Up $13,835 (+13%) from 2017

Expenses

Up

$127,260

Up $34,609 (+37%) from 2017

Net Income

Down

-$3,730

Down $20,774 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$329,705
Liabilities$34,773
Net Assets$294,932

Operations Trend

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

2018

Revenue$123,530
Expenses$127,260
Net Income-$3,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2019
Return Version
2018v3.1
Gross Receipts
$142,857
Mission and Program Overview

Mission

First aid and medical transportation

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY MEDICAL TREATMENT AND MEDICAL TRANSPORTATION$34,599-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LOCKWOODVice PresidentPT$0--
ROBERT POLINGSecretary/TreasPT$0--
JIM LAWSONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$16,807$16,807$15,682$1,125
Total Events$16,807$16,807$15,682$1,125
Filing and Contact Details

Filer

Filer Name
Keyport First Aid Squad Inc
EIN
23-7113935
Phone
7322641178
Address
1927 ATLANTIC AVENUE, KEYPORT, NJ 07735

Signing Officer

Name
Robert Poling
Title
Secretary/Treas
Signed
2019-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Calta Tax & Financial Services LLC
Address
99 Main Street, Matawan, NJ 07747
Preparer
Anthony J Caltabilota Jr EA
Phone
7323358500
Supplemental Narrative

Additional Explanations

Other Revenue.1

HALL RENTAL $9560

Other Expenses.1009

Depreciation $42716

Other Expenses.1

MEDICAL SUPPLIES $19972

Other Expenses.2

Rig repair & maintenance $10501

Other Expenses.3

ANNUAL DINNER $7990

Other Expenses.4

TRAINING $3177

Other Expenses.6

KITCHEN EXPENSE $1416

Other Expenses.7

Dues & subscriptions $1160

Other Expenses.8

EQUIPMENT $979

Other Expenses.10

UNIFORMS $913

Other Expenses.11

MISCELLANEOUS $860

Other Expenses.12

SCHOLARSHIP FUND $750

Other Expenses.13

MISC SUPPLIES $610

Other Expenses.14

BOAT SUPPLIES $36

Other Assets.1002

Furniture and Fixtures - Beginning $1490 Furniture and Fixtures - Ending $1063

Other Assets.1003

Machinery and Equipment - Beginning $90160 Machinery and Equipment - Ending $63425

Total Liabilities.1

LOAN PAYABLE - Beginning $69546 LOAN PAYABLE - Ending $34773

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEYPORT FIRST AID SQUAD
IRS990EZ/BooksInCareOfDetail/PhoneNum07322641178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01927 ATLANTIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059407
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329705
IRS990EZ/FundraisingGrossIncomeAmt016807
IRS990EZ/GamingGrossIncomeAmt056510
IRS990EZ/GrossReceiptsAmt0142857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0573
IRS990EZ/LandAndBuildingsGrp/BOYAmt097648
IRS990EZ/LandAndBuildingsGrp/EOYAmt094734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294932
IRS990EZ/OccupancyRentUtltsAndMaintAmt031202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT POLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064488
IRS990EZ/OtherExpensesTotalAmt091080
IRS990EZ/OtherRevenueTotalAmt09560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST AID AND MEDICAL TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt03685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY MEDICAL TREATMENT AND MEDICAL TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019327
IRS990EZ/SpecialEventsNetIncomeLossAmt053990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127260
IRS990EZ/TotalProgramServiceExpensesAmt034599
IRS990EZ/TotalRevenueAmt0123530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0732-241-9994 POPS CELL
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015682
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt056510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056510
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052865
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03645
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03645
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL $9560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $42716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES $19972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIG REPAIR & MAINTENANCE $10501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DINNER $7990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN EXPENSE $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP FUND $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC SUPPLIES $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOAT SUPPLIES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1490 Furniture and Fixtures - Ending $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $90160 Machinery and Equipment - Ending $63425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE - Beginning $69546 LOAN PAYABLE - Ending $34773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYPORT FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0237113935
ReturnHeader/Filer/PhoneNum07322641178
ReturnHeader/Filer/USAddress/AddressLine1Txt01927 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261434867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calta Tax & Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matawan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07323358500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Caltabilota Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-16T14:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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