Civic Intelligence

Brevent Park and Leonardo Fire Company

990EZ • Fiscal year 2021 • EIN 22-2218694

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

26%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$176,380

Up $6,902 (+4.1%) from 2020

Net Assets

Up

$148,326

Up $24,816 (+20%) from 2020

Liabilities

Down

$28,054

Down $17,914 (-39%) from 2020

Revenue

Down

$95,510

Down $23,155 (-20%) from 2020

Expenses

Up

$70,694

Up $109 (+0.2%) from 2020

Net Income

Down

$24,816

Down $23,264 (-48%) from 2020

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

2021

Assets$176,380
Liabilities$28,054
Net Assets$148,326

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

2021

Revenue$95,510
Expenses$70,694
Net Income$24,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$95,510
Mission and Program Overview

Mission

Fire fighting and rescue services

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON- PROFIT AND CHARITABLE ORGANIZATIONS AND TO PROVIDE FIREFIGHTING & RESCUE SERVICES TO THE LEONARDO SECTION OF MIDDLETOWN TWP & ITS SURROUNDING AREAS-$59,820
TO PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON- PROFIT-$10,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LORENSONPresident-$0--
AMANDA AYOTTETreasurer-$0--
HAROLD BANE IIIFinancial Se-$0--
TERRY BANEVice Preside-$0--
JAMIE SARARecording Se-$0--
ROBERT ALLENRecording Se-$0--
MICHAEL GLYNNCaptain-$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
Harold Bane Iii
Title
Financial Secretary
Signed
2022-06-28
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 45,925 total 45,925

Form 990-ez, Part I, Line 16

Expenses interest 1,885 members goodwill-welfare 10,317 supplies for house 1,228 meeting expenses 1,668 licenses & permits 316 committee expenses 3,673 christmas event 60 vehicle expenses & repair 2,383 bank charges 75 computer fees 418 small tools & equipment 8,968 rescue boat rep & maint 3,520 office expenses 1,280 fire fighting gear 274 charitable donations 200 liability insurance 2,249 non-investment depreciation 6,489 total 45,003

Form 990-ez, Part II, Line 24

Building improvements 126,386 140,978 less accumulated depreciation 27,292 33,781 total 99,094 107,197

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 42,792 24,877 tenants security payable 3,176 3,177

Form 990-ez, Part III, Line 31

To provide charitable & recognition of community support to various non- profit

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/BOYAmt070384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176380
IRS990EZ/GrossReceiptsAmt095510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148326
IRS990EZ/OccupancyRentUtltsAndMaintAmt023031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA AYOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD BANE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE SARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107197
IRS990EZ/OtherExpensesTotalAmt045003
IRS990EZ/OtherRevenueTotalAmt045925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING AND RESCUE SERVICES
IRS990EZ/ProgramServiceRevenueAmt049579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON- PROFIT AND CHARITABLE ORGANIZATIONS AND TO PROVIDE FIREFIGHTING & RESCUE SERVICES TO THE LEONARDO SECTION OF MIDDLETOWN TWP & ITS SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON- PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070694
IRS990EZ/TotalProgramServiceExpensesAmt070694
IRS990EZ/TotalRevenueAmt095510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0157920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157920
IRS990ScheduleA/TotalSupportAmt0157952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND RENTAL-MINI GOLF 45,925 TOTAL 45,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,885 MEMBERS GOODWILL-WELFARE 10,317 SUPPLIES FOR HOUSE 1,228 MEETING EXPENSES 1,668 LICENSES & PERMITS 316 COMMITTEE EXPENSES 3,673 CHRISTMAS EVENT 60 VEHICLE EXPENSES & REPAIR 2,383 BANK CHARGES 75 COMPUTER FEES 418 SMALL TOOLS & EQUIPMENT 8,968 RESCUE BOAT REP & MAINT 3,520 OFFICE EXPENSES 1,280 FIRE FIGHTING GEAR 274 CHARITABLE DONATIONS 200 LIABILITY INSURANCE 2,249 NON-INVESTMENT DEPRECIATION 6,489 TOTAL 45,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 126,386 140,978 LESS ACCUMULATED DEPRECIATION 27,292 33,781 TOTAL 99,094 107,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 42,792 24,877 TENANTS SECURITY PAYABLE 3,176 3,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE CHARITABLE & RECOGNITION OF COMMUNITY SUPPORT TO VARIOUS NON- PROFIT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD BANE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J VETH CPA
ReturnHeader/ReturnTs02022-06-29T09:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANE III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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