Civic Intelligence

Lavallette Volunteer Fire Co #1

990EZ • Fiscal year 2016 • EIN 22-2207701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$255,416

Up $33,008 (+15%) from 2015

Net Assets

$255,416

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,231

Up $12,123 (+16%) from 2015

Expenses

Down

$56,223

Down $3,517 (-5.9%) from 2015

Net Income

Up

$33,008

Up $15,640 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$255,416
Liabilities-
Net Assets$255,416

Operations Trend

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

2016

Revenue$89,231
Expenses$56,223
Net Income$33,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$104,734
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-$20,272
MAINTENANCE & REPAIR OF VEHICLES, EQUIPMENT & BUILDINGS-$5,416
COMMUNITY GOODWILL THE COMPANY SPONSORED VARIOUS COMMUNITY ACTIVITIES(IE LITTLE LEAGUE, CHRISTMAS PARTY FOR YOUTH, BOY SCOUTS ETC.)-$1,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN LACICEROPresidentPT$0--
JOE LORDVice PresidentPT$0--
JERRY SKINNERAsst TreasurerPT$0--
MIKE HAJISAFARIRecording Secretary-$0--
CHRIS AVALLONESecretary-$0--
VINCENT CRAPAROTTATreasurer-$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
Vincent Craparotta
Title
Treasurer
Phone
7327936900
Signed
2017-07-11

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 4260.

Form 990EZ, Part I, Line 16

Program Service Costs 20272.

Form 990EZ, Part I, Line 16

Fundraising costs 1732.

Form 990EZ, Part I, Line 16

Management Costs 7364.

Form 990EZ, Part I, Line 16

Depreciation 12366.

Form 990EZ, Part II, Line 26

PAYROLL TAXES PAYABLE

Form 990EZ, Part II, Line 26

Vehicle Loan

Form 990, Part III, Line 4D

Fitness programs for members & clothing allotment

Form 990, Part IX, Line 24E

INSTALLATION DINNER

Form 990, Part IX, Line 24E

Clothing -payroll including taxes

Form 990, Part IX, Line 24E

BUILDING REPAIRS

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt08150
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/BOYAmt034060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255416
IRS990EZ/FundraisingGrossIncomeAmt041800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255416
IRS990EZ/OccupancyRentUtltsAndMaintAmt05416
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/PersonNm0CHRISTIAN LACICERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HAJISAFARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS AVALLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCENT CRAPAROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041734
IRS990EZ/OtherRevenueTotalAmt04260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DURING THE YEAR THE FIRE COMPANY ASSISTED THE COMMUNITY WITH FIRE SAFETY, PREVENTION AND WATER RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0173
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/ProgramServiceExpensesAmt01257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015503
IRS990EZ/SpecialEventsNetIncomeLossAmt026297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056223
IRS990EZ/TotalProgramServiceExpensesAmt026945
IRS990EZ/TotalRevenueAmt089231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt0394880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394880
IRS990ScheduleA/TotalSupportAmt0444455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wildwood Convention Room Reimbursement 4260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Costs 20272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising costs 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Costs 7364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 12366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FITNESS PROGRAMS FOR MEMBERS & CLOTHING ALLOTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING -PAYROLL INCLUDING TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT CRAPAROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327936900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D045B4DB27243F7CBB94E12686523B7D146D6A50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B813B3F67789F4D8D0D9C9AB092652CA7599D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.125.36.159
ReturnHeader/FilingSecurityInformation/IPDt02017-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:33
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/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BARTNICHAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-02T13:48:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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