Civic Intelligence

Brevent Park and Leonardo Fire Company

990EZ • Fiscal year 2016 • EIN 22-2218694

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
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

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

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,686

Down $17,846 (-26%) from 2015

Net Assets

Up

$51,686

Up $14,583 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$84,679

Up $89,840 (+1741%) from 2015

Expenses

Up

$70,097

Up $13,364 (+24%) from 2015

Net Income

Up

$14,582

Up $76,476 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$51,686
Liabilities-
Net Assets$51,686
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$84,679
Expenses$70,097
Net Income$14,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$84,679
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-$70,097
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LORENSONVice PresidePT$0--
ANDREW J NICHOLESPresidentPT$0--
AMANDA DESTERTreasurerPT$0--
BOB BENSONSecretaryPT$0--
HAROLD BANE IIIFinancial SePT$0--
JACK RANDAZZOCaptainPT$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
Amanda Dester
Title
Treasurer
Signed
2017-08-14
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 29,785 total 29,785”

Form 990-ez, Part I, Line 16

“Expenses office supplies 353 bank charges 35 fuel 1,873 travel 541 interest on loan 1,289 insurance 4,007 members goodwill-welfare 580 supplies for house 9,443 open house 559 memorial day 237 gifts & flowers 160 vehicle expenses & repair 1,556 meeting expenses 1,048 small tools & equipment 862 equip. Maintenance 18,518 rescue boat rep & mainten 566 firemen's gear 3,495 license & fees 180 annual fees 25 dues & subscriptions 20 non-investment depreciation 408 total 45,755”

Form 990-ez, Part II, Line 24

“Building improvements 15,919 15,919 less accumulated depreciation 561 969 total 15,358 14,950”

Form 990-ez, Part II, Line 26

“NOTES PAYABLE 32,429 0”

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/BOYAmt054175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051686
IRS990EZ/GrossReceiptsAmt084679
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051686
IRS990EZ/OccupancyRentUtltsAndMaintAmt020977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW J NICHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA DESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD BANE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014950
IRS990EZ/OtherExpensesTotalAmt045755
IRS990EZ/OtherRevenueTotalAmt029785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING AND RESCUE SERVICES
IRS990EZ/ProgramServiceRevenueAmt010990
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/ProgramServiceExpensesAmt070097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070097
IRS990EZ/TotalProgramServiceExpensesAmt070097
IRS990EZ/TotalRevenueAmt084679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0243399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243399
IRS990ScheduleA/TotalSupportAmt0243426
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 29,785 TOTAL 29,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 353 BANK CHARGES 35 FUEL 1,873 TRAVEL 541 INTEREST ON LOAN 1,289 INSURANCE 4,007 MEMBERS GOODWILL-WELFARE 580 SUPPLIES FOR HOUSE 9,443 OPEN HOUSE 559 MEMORIAL DAY 237 GIFTS & FLOWERS 160 VEHICLE EXPENSES & REPAIR 1,556 MEETING EXPENSES 1,048 SMALL TOOLS & EQUIPMENT 862 EQUIP. MAINTENANCE 18,518 RESCUE BOAT REP & MAINTEN 566 FIREMEN'S GEAR 3,495 LICENSE & FEES 180 ANNUAL FEES 25 DUES & SUBSCRIPTIONS 20 NON-INVESTMENT DEPRECIATION 408 TOTAL 45,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 15,919 15,919 LESS ACCUMULATED DEPRECIATION 561 969 TOTAL 15,358 14,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE 32,429 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74EDC938E65EDDB5BAA292E002FFD9F5DA0CD1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB34ABFB58357836B494FDB43BFF8AD68AEC9807
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J VETH CPA
ReturnHeader/ReturnTs02017-08-14T14:05:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,686
Liabilities
-
Net assets
$51,686
Revenue
$84,679
Expenses
$70,097
Net income
$14,582
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
2016Detailed filing. Detailed filing data is available for this year.$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