Civic Intelligence

Lavallette Volunteer Fire Co No 1

EIN 22-2207701 • 501(c)3 • Lavallette, NJ

Profile

During the year the fire company assisted the community with fire safety, prevention and water rescue

PO Box 267Lavallette, NJ 08735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-205%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$257,535

Down $28,341 (-9.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$257,535

Down $28,341 (-9.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$13,804

Down $59,005 (-81%) from 2019

Expenses

Down

$42,145

Down $6,514 (-13%) from 2019

Net Income

Down

-$28,341

Down $52,491 (-217%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $174,447Liabilities 2011: $6,501Net Assets 2011: $167,9462011Assets 2012: $173,615Liabilities 2012: $142Net Assets 2012: $173,4732012Assets 2013: $210,823Net Assets 2013: $210,8232013Assets 2014: $205,040Net Assets 2014: $205,0402014Assets 2015: $222,408Liabilities 2015: $02015Assets 2016: $255,416Net Assets 2016: $255,4162016Assets 2017: $250,840Net Assets 2017: $250,8402017Assets 2018: $261,726Net Assets 2018: $261,7262018Assets 2019: $285,876Net Assets 2019: $285,8762019Assets 2020: $257,535Net Assets 2020: $257,5352020

Highlighted filing

2020

Assets$257,535
Liabilities-
Net Assets$257,535
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $106,332Expenses 2011: $105,802Net Income 2011: $5302011Revenue 2012: $105,722Expenses 2012: $100,195Net Income 2012: $5,5272012Revenue 2013: $124,312Expenses 2013: $86,962Net Income 2013: $37,3502013Revenue 2014: $68,492Expenses 2014: $74,275Net Income 2014: -$5,7832014Revenue 2015: $77,108Expenses 2015: $59,740Net Income 2015: $17,3682015Revenue 2016: $89,231Expenses 2016: $56,223Net Income 2016: $33,0082016Revenue 2017: $51,283Expenses 2017: $55,859Net Income 2017: -$4,5762017Revenue 2018: $59,987Expenses 2018: $49,101Net Income 2018: $10,8862018Revenue 2019: $72,809Expenses 2019: $48,659Net Income 2019: $24,1502019Revenue 2020: $13,804Expenses 2020: $42,145Net Income 2020: -$28,3412020

Highlighted filing

2020

Revenue$13,804
Expenses$42,145
Net Income-$28,341
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$257,535
Liabilities
-
Net assets
$257,535
Revenue
$13,804
Expenses
$42,145
Net income
-$28,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.14$0.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.73$0.49$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.60$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.51$0.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$0.89$0.56$0.33
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.68$0.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.24$0.87$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$1.06$1.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.68$1.06$1.06$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$79,686
Mission and Program Overview

Mission

During the year the fire company assisted the community with fire safety, prevention and water rescue

Program Services

DescriptionGrantsExpenses
CONFERENCES,CONVENTIONS,DINNERS,UNIFORMS FIREMEN PAY $2040 OUT OF THEIR POCKET-$23,051
MAINTENANCE & REPAIR OF VEHICLES, EQUIPMENT & BUILDINGS-$6,436
COMMUNITY GOODWILL THE COMPANY SPONSORED VARIOUS COMMUNITY ACTIVITIES(IE LITTLE LEAGUE, CHRISTMAS PARTY FOR YOUTH, BOY SCOUTS ETC.)-$1,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PHILLIPSPresidentPT$0--
NICK FORDVice PresidentPT$0--
ROBERT LAMBAsst TreasurerPT$0--
JOSEPH LORDRecording Secretary-$0--
WILLIAM REEDCorrespondinfg Secretary-$0--
DONALD GOLDENBAUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
LAVALLETTE VOLUNTEER FIRE CO #1
EIN
22-2207701
Phone
7327936900
Address
PO Box 267, LAVALLETTE, NJ 08735

Signing Officer

Name
Donald Goldenbaum
Title
Treasurer
Phone
7327936900
Signed
2015-05-15

Preparer

Firm
Independence Tax & Bookkeeping
Address
1006 Grand Central Ave, Lavallette, NJ 08735
Preparer
Robert Bartnichak
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Wildwood convention room reimbursement 2040.”

Form 990EZ, Part I, Line 16

“Program service costs 23051. Fundraising costs 1760. Management costs 6526. Depreciation 29077.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable vehicle loan”

Form 990, Part III, Line 4D

“Fitness programs for members & clothing allotment”

Form 990, Part IX, Line 24F

“Installation dinner clothing -payroll including taxes building repairs”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt06413
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum07327936900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 PHILADELPHIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205040
IRS990EZ/FundraisingGrossIncomeAmt013838
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205040
IRS990EZ/OccupancyRentUtltsAndMaintAmt06436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD GOLDENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDINFG SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060414
IRS990EZ/OtherRevenueTotalAmt02040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DURING THE YEAR THE FIRE COMPANY ASSISTED THE COMMUNITY WITH FIRE SAFETY, PREVENTION AND WATER RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GOODWILL THE COMPANY SPONSORED VARIOUS COMMUNITY ACTIVITIES(IE LITTLE LEAGUE, CHRISTMAS PARTY FOR YOUTH, BOY SCOUTS ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE & REPAIR OF VEHICLES, EQUIPMENT & BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONFERENCES,CONVENTIONS,DINNERS,UNIFORMS FIREMEN PAY $2040 OUT OF THEIR POCKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011194
IRS990EZ/SpecialEventsNetIncomeLossAmt02644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074275
IRS990EZ/TotalProgramServiceExpensesAmt031062
IRS990EZ/TotalRevenueAmt068492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt0433438
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433438
IRS990ScheduleA/TotalSupportAmt0464305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD CONVENTION ROOM REIMBURSEMENT 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE COSTS 23051. FUNDRAISING COSTS 1760. MANAGEMENT COSTS 6526. DEPRECIATION 29077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE VEHICLE LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FITNESS PROGRAMS FOR MEMBERS & CLOTHING ALLOTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION DINNER CLOTHING -PAYROLL INCLUDING TAXES BUILDING REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GOLDENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327936900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVALLETTE VOLUNTEER FIRE CO #1
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0222207701
ReturnHeader/Filer/PhoneNum07327936900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 267
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independence Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 Grand Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavallette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BARTNICHAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:29:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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