Civic Intelligence

Brevent Park and Leonardo Fire Company

990EZ • Fiscal year 2014 • EIN 22-2218694

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Center Avenue PO Box 2Leonardo, NJ 07737

(732) 291-4551

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,279

Up $3,097 (+2.0%) from 2013

Net Assets

$98,997

No earlier filing loaded for comparison.

Liabilities

Down

$62,282

Down $24,519 (-28%) from 2013

Revenue

Down

$79,576

Down $32,218 (-29%) from 2013

Expenses

Down

$51,962

Down $17,455 (-25%) from 2013

Net Income

Down

$27,614

Down $14,763 (-35%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $26,321Liabilities 2010: $02010Assets 2011: $28,349Liabilities 2011: $02011Assets 2012: $139,017Liabilities 2012: $110,1132012Assets 2013: $158,182Liabilities 2013: $86,8012013Assets 2014: $161,279Liabilities 2014: $62,282Net Assets 2014: $98,9972014Assets 2015: $69,532Liabilities 2015: $32,429Net Assets 2015: $37,1032015Assets 2016: $51,686Net Assets 2016: $51,6862016Assets 2017: $70,094Net Assets 2017: $70,0942017Assets 2018: $71,537Liabilities 2018: $3,1752018Assets 2019: $138,605Liabilities 2019: $63,1752019Assets 2020: $169,478Liabilities 2020: $45,968Net Assets 2020: $123,5102020Assets 2021: $176,380Liabilities 2021: $28,054Net Assets 2021: $148,3262021Assets 2022: $155,018Liabilities 2022: $10,283Net Assets 2022: $144,7352022Assets 2023: $153,396Liabilities 2023: $1,8442023Assets 2024: $270,975Liabilities 2024: $122,877Net Assets 2024: $148,0982024

Highlighted filing

2014

Assets$161,279
Liabilities$62,282
Net Assets$98,997

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $92,743Expenses 2010: $94,123Net Income 2010: -$1,3802010Revenue 2011: $74,866Expenses 2011: $72,838Net Income 2011: $2,0282011Revenue 2012: $65,343Expenses 2012: $64,789Net Income 2012: $5542012Revenue 2013: $111,794Expenses 2013: $69,417Net Income 2013: $42,3772013Revenue 2014: $79,576Expenses 2014: $51,962Net Income 2014: $27,6142014Revenue 2015: -$5,161Expenses 2015: $56,733Net Income 2015: -$61,8942015Revenue 2016: $84,679Expenses 2016: $70,097Net Income 2016: $14,5822016Revenue 2017: $112,482Expenses 2017: $94,115Net Income 2017: $18,3672017Revenue 2018: $84,190Expenses 2018: $85,923Net Income 2018: -$1,7332018Revenue 2019: $94,644Expenses 2019: $87,576Net Income 2019: $7,0682019Revenue 2020: $118,665Expenses 2020: $70,585Net Income 2020: $48,0802020Revenue 2021: $95,510Expenses 2021: $70,694Net Income 2021: $24,8162021Revenue 2022: $102,693Expenses 2022: $106,284Net Income 2022: -$3,5912022Revenue 2023: $89,662Expenses 2023: $82,845Net Income 2023: $6,8172023Revenue 2024: $80,502Expenses 2024: $83,956Net Income 2024: -$3,4542024

Highlighted filing

2014

Revenue$79,576
Expenses$51,962
Net Income$27,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$79,576
Mission and Program Overview

Mission

Fire fighting and rescue services

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON-PROFIT AND CHARITABLE ORGANIZATION AND TO PROVIDE FIREFIGHTING & RESCUE SERVICES TO THE LEONARDO SECTION OF MIDDLETOWN TWP & SURROUNDING AREAS$200$51,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LORENSONPresidentPT$0--
ROBERT ALLEN IIIVice Preside-$0--
ANDREW J NICHOLESRecording SePT$0--
AMANDA DESTERTreasurerPT$0--
JACK RANDAZZOFinancial SePT$0--
Filing and Contact Details

Filer

Filer Name
Brevent Park and Leonardo Fire
EIN
22-2218694
Address
CENTER AVENUE PO BOX 2, LEONARDO, NJ 07737

Signing Officer

Name
Andrew J Nicholes
Title
Recording Secretary
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Veth CPA Pc
Address
107 MEMORIAL PARKWAY ROUTE 36 EAST, ATLANTIC HIGHLANDS, NJ 07716
Preparer
Thomas J Veth CPA
Phone
7322911800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Land rental-mini golf 32,454 hall rental 200 total 32,654

Form 990-ez, Part I, Line 16

Atlantic city bus trip cost of goods sold 950 expenses advertising 45 office supplies 511 interest on loan 3,837 insurance 3,395 members goodwill & welfar 1,805 110th anniversary expense 7,633 new year's eve party 205 supplies & materials 2,741 vehicle expenses 7,621 meeting expenses 845 members drill & training 68 emergency equipment 3,411 small appliance 650 bank charges 10 rescue boat rep & mainten 2,736 members unifors & boots 2,005 registration fees 80 annual fees 25 dues & subscriptions 185 non-investment depreciation 153 total 38,911

Form 990-ez, Part I, Line 20

Prior year's adjustment 103

Form 990-ez, Part II, Line 24

Firetruck 95,146 95,146 building improvements 0 15,919 less accumulated depreciation 0 153 total 95,146 110,912

Form 990-ez, Part II, Line 26

Notes payable 86,902 62,282

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0BREVENT PARK LEONARDO FIRE CO
IRS990EZ/BooksInCareOfDetail/PhoneNum07322914551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CENTER AVENUE PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt079576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098997
IRS990EZ/OccupancyRentUtltsAndMaintAmt011149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ALLEN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW J NICHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA DESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110912
IRS990EZ/OtherChangesInNetAssetsAmt0103
IRS990EZ/OtherExpensesTotalAmt038911
IRS990EZ/OtherRevenueTotalAmt032654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramServiceRevenueAmt08266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON-PROFIT AND CHARITABLE ORGANIZATION AND TO PROVIDE FIREFIGHTING & RESCUE SERVICES TO THE LEONARDO SECTION OF MIDDLETOWN TWP & SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051962
IRS990EZ/TotalProgramServiceExpensesAmt051962
IRS990EZ/TotalRevenueAmt079576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0245276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245276
IRS990ScheduleA/TotalSupportAmt0245303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND RENTAL-MINI GOLF 32,454 HALL RENTAL 200 TOTAL 32,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATLANTIC CITY BUS TRIP COST OF GOODS SOLD 950 EXPENSES ADVERTISING 45 OFFICE SUPPLIES 511 INTEREST ON LOAN 3,837 INSURANCE 3,395 MEMBERS GOODWILL & WELFAR 1,805 110TH ANNIVERSARY EXPENSE 7,633 NEW YEAR'S EVE PARTY 205 SUPPLIES & MATERIALS 2,741 VEHICLE EXPENSES 7,621 MEETING EXPENSES 845 MEMBERS DRILL & TRAINING 68 EMERGENCY EQUIPMENT 3,411 SMALL APPLIANCE 650 BANK CHARGES 10 RESCUE BOAT REP & MAINTEN 2,736 MEMBERS UNIFORS & BOOTS 2,005 REGISTRATION FEES 80 ANNUAL FEES 25 DUES & SUBSCRIPTIONS 185 NON-INVESTMENT DEPRECIATION 153 TOTAL 38,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR'S ADJUSTMENT 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRETRUCK 95,146 95,146 BUILDING IMPROVEMENTS 0 15,919 LESS ACCUMULATED DEPRECIATION 0 153 TOTAL 95,146 110,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTES PAYABLE 86,902 62,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J NICHOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVENT PARK AND LEONARDO FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0222218694
ReturnHeader/Filer/USAddress/AddressLine1Txt0CENTER AVENUE PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0LEONARDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600000713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J VETH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 MEMORIAL PARKWAY ROUTE 36 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007716
ReturnHeader/PreparerPersonGrp/PhoneNum07322911800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J VETH CPA
ReturnHeader/ReturnTs02015-07-14T11:26:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.48$0.81$0.84$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.02$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.03$1.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.28$1.48$0.96$0.71$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.46$1.24$1.19$0.71$0.48
2019Summary only. Only limited summary data is available for this year.$1.39$0.63$0.95$0.88$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.12$0.94$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.85$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.37$0.05$0.57$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$0.80$0.52$0.28
2013Summary only. Only limited summary data is available for this year.$1.58$0.87$1.12$0.69$0.42
2012Summary only. Only limited summary data is available for this year.$1.39$1.10$0.65$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.75$0.73$0.02
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.93$0.94$0.01