Civic Intelligence

Lavallette Volunteer Fire Co #1

990EZ • Fiscal year 2015 • EIN 22-2207701

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 267Lavallette, NJ 08735

(732) 793-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$222,408

Flat from 2015

Net Assets

$222,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$77,108

Flat from 2015

Expenses

Flat

$59,740

Flat from 2015

Net Income

Flat

$17,368

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $222,408Net Assets 2015: $222,4082015Assets 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

2015

Assets$222,408
Liabilities-
Net Assets$222,408
Open 2015 Filing

Operations Trend

Revenue Growth66th 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 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

2015

Revenue$77,108
Expenses$59,740
Net Income$17,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$83,980
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 $3465 OUT OF THEIR POCKET-$22,914
MAINTENANCE & REPAIR OF VEHICLES, EQUIPMENT & BUILDINGS-$5,036
COMMUNITY GOODWILL THE COMPANY SPONSORED VARIOUS COMMUNITY ACTIVITIES(IE LITTLE LEAGUE, CHRISTMAS PARTY FOR YOUTH, BOY SCOUTS ETC.)-$214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM REEDPresidentPT$0--
NICK FORDVice PresidentPT$0--
ROBERT LAMBAsst TreasurerPT$0--
CHRIS AVALONRecording Secretary-$0--
XCorresponding Secretary-$0--
RICHARD GILMOURTreasurer-$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
Richard Gilmour
Title
Treasurer
Phone
7327936900
Signed
2016-05-12

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 3465.”

Form 990EZ, Part I, Line 16

“Program service costs 22914. Fundraising costs 1806. Management costs 5204. Depreciation 15379.”

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 Appendix161 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/BenefitsPaidToOrForMembersAmt08500
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD GILMOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07327936900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Washington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222408
IRS990EZ/FundraisingGrossIncomeAmt012572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115425
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222408
IRS990EZ/OccupancyRentUtltsAndMaintAmt05036
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/PersonNm0WILLIAM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS AVALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4X
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD GILMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045303
IRS990EZ/OtherRevenueTotalAmt03465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DURING THE YEAR THE FIRE COMPANY ASSISTED THE COMMUNITY WITH FIRE SAFETY, PREVENTION AND WATER RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0151
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 $3465 OUT OF THEIR POCKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06872
IRS990EZ/SpecialEventsNetIncomeLossAmt05700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059740
IRS990EZ/TotalProgramServiceExpensesAmt028164
IRS990EZ/TotalRevenueAmt077108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt0425846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425846
IRS990ScheduleA/TotalSupportAmt0449737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD CONVENTION ROOM REIMBURSEMENT 3465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE COSTS 22914. FUNDRAISING COSTS 1806. MANAGEMENT COSTS 5204. DEPRECIATION 15379.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GILMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327936900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/ReturnTs02016-05-12T09:14:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,408
Liabilities
-
Net assets
$222,408
Revenue
$77,108
Expenses
$59,740
Net income
$17,368
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
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.77$0.60$0.17
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