Civic Intelligence

Lavallette Volunteer Fire Co #1

990EZ • Fiscal year 2012 • EIN 22-2207701

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 26708735
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$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

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$173,615

Down $832 (-0.5%) from 2011

Net Assets

Up

$173,473

Up $5,527 (+3.3%) from 2011

Liabilities

Down

$142

Down $6,359 (-98%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$105,722

Down $610 (-0.6%) from 2011

Expenses

Down

$100,195

Down $5,607 (-5.3%) from 2011

Net Income

Up

$5,527

Up $4,997 (+943%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2012

Assets$173,615
Liabilities$142
Net Assets$173,473
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$105,722
Expenses$100,195
Net Income$5,527
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2207701
Raw XML Appendix168 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/BenefitsPaidToOrForMembers027276
IRS990EZ/CashSavingsAndInvestments/BOY057327
IRS990EZ/CashSavingsAndInvestments/EOY075220
IRS990EZ/ContributionsGiftsGrantsEtc098662
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05527
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05220
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0108199
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0117120
IRS990EZ/LandAndBuildings/EOY098395
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167946
IRS990EZ/NetAssetsOrFundBalancesBOY0167946
IRS990EZ/NetAssetsOrFundBalances/EOY0173473
IRS990EZ/NetAssetsOrFundBalancesEOY0173473
IRS990EZ/OccupancyRentUtilitiesAndMaint02788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR REECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLEMAN BRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES BOROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTIAN LACICERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDINFG SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Asst Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062718
IRS990EZ/OtherRevenueTotal04315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DURING THE YEAR THE FIRE COMPANY ASSISTED THE COMMUNITY WITH FIRE SAFETY, PREVENTION AND WATER RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY GOODWILL THE COMPANY SPONSORED VARIOUS COMMUNITY ACTIVITIES(IE LITTLE LEAGUE, CHRISTMAS PARTY FOR YOUTH, BOY SCOUTS ETC.)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE & REPAIR OF VEHICLES, EQUIPMENT & BUILDINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONFERENCES,CONVENTIONS,DINNERS,UNIFORMS FIREMAN PAY $4315 OUT OF THEIR POCKET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0575
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135942
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221511
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06663
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02477
IRS990EZ/SpecialEventsNetIncomeLoss02743
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06501
IRS990EZ/SumOfTotalLiabilities/EOY0142
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 PHILADELPHIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAVALLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008735
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT LAMB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327936900
IRS990EZ/TotalAssets/BOY0174447
IRS990EZ/TotalAssets/EOY0173615
IRS990EZ/TotalExpenses0100195
IRS990EZ/TotalProgramServiceExpenses058028
IRS990EZ/TotalRevenue0105722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01328
IRS990ScheduleA/GrossInvestmentIncome170/Total01871
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear02743
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year08796
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years06884
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years06761
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years04896
IRS990ScheduleA/NetUBI/Total030080
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91310
IRS990ScheduleA/PublicSupportTotal1700409388
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098662
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073055
IRS990ScheduleA/Total170/Total0409388
IRS990ScheduleA/TotalSupport0441339
IRS990ScheduleO/GeneralExplanation/Explanation0WILDWOOD CONVENTION ROOM REIMBURSEMENT 4315.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE COSTS 30400. FUNDRAISING COSTS 2893. MANAGEMENT COSTS 10079. DEPRECIATION 19346.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 92. 142. VEHICLE LOAN 6409. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3FITNESS PROGRAMS FOR MEMBERS & CLOTHING ALLOTMENT
IRS990ScheduleO/GeneralExplanation/Explanation4INSTALLATION DINNER CLOTHING -PAYROLL INCLUDING TAXES BUILDING REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222207701
ReturnHeader/Filer/Name/BusinessNameLine10LAVALLETTE VOLUNTEER FIRE CO #1
ReturnHeader/Filer/NameControl0LAVA
ReturnHeader/Filer/Phone07327936900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 267
ReturnHeader/Filer/USAddress/City0LAVALLETTE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008735
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT LAMB
ReturnHeader/Officer/Phone07327936900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INDEPENDENCE TAX & BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101006 GRAND CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAVALLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008735
ReturnHeader/Preparer/Name0ROBERT BARTNICHAK
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:40:31-07:00

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
$173,615
Liabilities
$142
Net assets
$173,473
Revenue
$105,722
Expenses
$100,195
Net income
$5,527
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