Civic Intelligence

Southard Fire Company 1 Inc.

990 • Fiscal year 2020 • EIN 22-2022510

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 2Howell, NJ 07731

(732) 364-3399

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

5.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$316,732

Up $3,284 (+1.0%) from 2019

Net Assets

Up

$189,908

Up $9,701 (+5.4%) from 2019

Liabilities

Down

$126,824

Down $6,417 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$193,839

Down $37,056 (-16%) from 2019

Expenses

Up

$184,138

Up $6,750 (+3.8%) from 2019

Net Income

Down

$9,701

Down $43,806 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $397,138Liabilities 2010: $61,092Net Assets 2010: $336,0462010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $246,690Liabilities 2012: $61,092Net Assets 2012: $185,5982012Assets 2013: $262,221Liabilities 2013: $194,292Net Assets 2013: $67,9292013Assets 2019: $313,448Liabilities 2019: $133,241Net Assets 2019: $180,2072019Assets 2020: $316,732Liabilities 2020: $126,824Net Assets 2020: $189,9082020Assets 2021: $381,144Liabilities 2021: $114,810Net Assets 2021: $266,3342021Assets 2022: $407,668Liabilities 2022: $106,987Net Assets 2022: $300,6812022Assets 2023: $389,656Liabilities 2023: $67,574Net Assets 2023: $322,0822023Assets 2024: $296,802Liabilities 2024: $0Net Assets 2024: $296,8022024

Highlighted filing

2020

Assets$316,732
Liabilities$126,824
Net Assets$189,908
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2010: $124,657Expenses 2010: $166,789Net Income 2010: -$42,1322010Revenue 2012: $113,633Expenses 2012: $204,684Net Income 2012: -$91,0512012Revenue 2013: $109,001Expenses 2013: $226,672Net Income 2013: -$117,6712013Revenue 2019: $230,895Expenses 2019: $177,388Net Income 2019: $53,5072019Revenue 2020: $193,839Expenses 2020: $184,138Net Income 2020: $9,7012020Revenue 2021: $268,161Expenses 2021: $191,735Net Income 2021: $76,4262021Revenue 2022: $285,186Expenses 2022: $250,839Net Income 2022: $34,3472022Revenue 2023: $297,471Expenses 2023: $276,070Net Income 2023: $21,4012023Revenue 2024: $276,935Expenses 2024: $302,215Net Income 2024: -$25,2802024

Highlighted filing

2020

Revenue$193,839
Expenses$184,138
Net Income$9,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$201,241
Mission and Program Overview

Mission

Fire prevention, training & education, fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,640$162,224▲ $12,584
Land, Buildings, and Equipment, Net$163,808$154,508▼ $9,300
Total Assets$313,448$316,732▲ $3,284
Liabilities
Other Liabilities$133,241$126,824▼ $6,417
Total Liabilities$133,241$126,824▼ $6,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,207$189,908▲ $9,701
Total Net Assets Fund Balance$180,207$189,908▲ $9,701
Total Liabilities and Net Assets / Fund Balance$313,448$316,732▲ $3,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,508$1,652,043$1,806,551
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David LoveyPresident
Anthony Matos SrTrustee-bldg
Stephen WalshTrustee-outs
Michael AcevedoTrustee-subs
Austin BohmAssistant Ch
Daniel DunnAssistant Se
Travis TuckerChaplain
Mark OrsiniFinancial Se
Anthony ScatorchiaSecretary
Christopher GuirguisTreasurer
Steve HadgkissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$193,808
Change in Net Assets
$9,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,138
Total Fundraising Expense$1,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$29,165--$29,165
Interest-$9,482-$9,482
Depreciation Depletion$9,302--$9,302
All Other Expenses-$2,894$1,163$4,057
Occupancy-$3,104-$3,104
Other Expenses-$2,895-$2,895
Fees for Services Accounting-$1,888-$1,888
Fees for Services Legal-$738-$738
Total Functional Expenses$38,467$144,508$1,163$184,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,976
Fundraising Direct Expenses$7,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Mail$32,417$32,417$4,402$28,015
Christmas Tree$19,559$19,559$3,000$16,559
Total Events$51,976$51,976$7,402$44,574
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$126,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southard Fire Company 1 Inc
EIN
22-2022510
Phone
7323643399
Address
PO BOX 2, HOWELL, NJ 07731
Doing Business As
Chris Guirguis

Signing Officer

Name
Steve Hadgkiss
Title
Vice President
Phone
7329390297
Signed
2021-11-10

Organization Details

Principal Officer
Steve Hadgkiss
Formed
1933
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Whale Mallozzi & Padgett
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316732
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HADGKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329390297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHARD FIRE COMPANY 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222022510
ReturnHeader/Filer/PhoneNum07323643399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG A SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02021-11-15T14:49:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADGKISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,732
Liabilities
$126,824
Net assets
$189,908
Revenue
$193,839
Expenses
$184,138
Net income
$9,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.77$3.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.68$3.22$2.97$2.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.07$3.01$2.85$2.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.15$2.66$2.68$1.92$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.27$1.90$1.94$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.33$1.80$2.31$1.77$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.62$1.94$0.68$1.09$2.27$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.61$1.86$1.14$2.05$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.61$3.36$1.25$1.67$0.42