Civic Intelligence

Union Fire Co No 1

990EZ • Fiscal year 2016 • EIN 22-2277516

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
230 North Main StreetLambertville, NJ 08530

(609) 397-2084

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

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$494,225

Down $1,412 (-0.3%) from 2015

Net Assets

Down

$494,225

Down $1,412 (-0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$81,218

Up $25,481 (+46%) from 2015

Expenses

Up

$82,630

Up $11,496 (+16%) from 2015

Net Income

Up

-$1,412

Up $13,985 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $495,637Net Assets 2015: $495,6372015Assets 2016: $494,225Net Assets 2016: $494,2252016Assets 2017: $483,645Net Assets 2017: $483,6452017Assets 2018: $497,062Liabilities 2018: $0Net Assets 2018: $497,0622018Assets 2019: $524,477Liabilities 2019: $0Net Assets 2019: $524,4772019Assets 2020: $550,870Liabilities 2020: $0Net Assets 2020: $550,8702020Assets 2021: $587,560Liabilities 2021: $0Net Assets 2021: $587,5602021Assets 2022: $654,366Liabilities 2022: $206Net Assets 2022: $654,1602022Assets 2023: $669,456Liabilities 2023: $326Net Assets 2023: $669,1302023Assets 2024: $1,975,556Liabilities 2024: $326Net Assets 2024: $1,975,2302024

Highlighted filing

2016

Assets$494,225
Liabilities-
Net Assets$494,225
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $55,737Expenses 2015: $71,134Net Income 2015: -$15,3972015Revenue 2016: $81,218Expenses 2016: $82,630Net Income 2016: -$1,4122016Revenue 2017: $79,186Expenses 2017: $89,764Net Income 2017: -$10,5782017Revenue 2018: $86,390Expenses 2018: $71,461Net Income 2018: $14,9292018Revenue 2019: $95,265Expenses 2019: $69,870Net Income 2019: $25,3952019Revenue 2020: $83,675Expenses 2020: $57,234Net Income 2020: $26,4412020Revenue 2021: $85,753Expenses 2021: $49,083Net Income 2021: $36,6702021Revenue 2022: $101,428Expenses 2022: $34,828Net Income 2022: $66,6002022Revenue 2023: $68,104Expenses 2023: $53,134Net Income 2023: $14,9702023Revenue 2024: $1,391,982Expenses 2024: $85,882Net Income 2024: $1,306,1002024

Highlighted filing

2016

Revenue$81,218
Expenses$82,630
Net Income-$1,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$91,336
Mission and Program Overview

Mission

The union fire company #1 maintains the physical facility at 230 north main street, lambertville, new jersey, to provide a resource to promote the continuance of localized and regional fire-fighting capacity, including the provision of equipment storage, training facilities, and workforce staging on behalf of the community. Active members of the union fire company #1 also participate in fire-fighting services by way of the lambertville fire district #1; to protect life and property in lambertville and surrounding new jersey and pennsylvania communities.

The misssion of the union fire company is to provide emergency response services and to protect life and property in lambertville nj.

Program Services

DescriptionGrantsExpenses
RESPONDED TO 192 EMERGENCY CALLS IN 2016 AND MAINTANED THE FIREHOUSE LOCATED AT 230 NORTH MAIN STREET IN LAMBERTVILLE NJ IN SAFE, CLEAN AND TOP OPERATIONAL CONDITION.-$51,702
DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT.-$21,742
MADE CONTRIBUTIONS TOTALING 6,692 TO SUPPORT OTHER LOCAL MUNICIPAL FIREFIGHTERS-$6,692
CONDUCTED A DOZEN COMMUNITY OUTREACH PROGRAMS IN 2016. PROGAMS INCLUDE FIRE SAFETY AND PREVENTION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAYES JRPresident-$1,920-$1,920
DONALD HUGGINSTreasurer-$0--
GEORGE FRESCOVice Preside-$0--
JEFF DEYSecretary-$0--
GREG SIWYMember-$0--
Filing and Contact Details

Filer

Filer Name
Union Fire Co No 1
EIN
22-2277516
Phone
6093972084
Address
230 NORTH MAIN STREET, LAMBERTVILLE, NJ 08530

Signing Officer

Name
Robert Hayes Jr
Title
President
Phone
6093972084
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Steven Talerico CPA
Address
45 N UNION ST, LAMBERTVILLE, NJ 08530-1703
Preparer
Steven Talerico
Phone
6094604510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,897 commercial insurance 6,426 bank service charges 144 dues and subscriptions 76 education 242 fire truck maintenace 7,932 fighfighter contributions 6,692 small misc donations 596 other expenses 222 total 24,227”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 100,000 100,000 less accumulated depreciation 100,000 100,000 total 0 0”

Form 990-ez, Part III

“The misssion of the union fire company is to provide emergency response services and to protect life and property in lambertville nj.”

Form 990-ez, Part III, Line 31

“Depreciation expense on fire house necessary to house emergency response personnel and equipment.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HAYES JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06093972084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494225
IRS990EZ/FundraisingGrossIncomeAmt030803
IRS990EZ/GrossReceiptsAmt091336
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0408173
IRS990EZ/LandAndBuildingsGrp/EOYAmt0386891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0495637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0495637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494225
IRS990EZ/OccupancyRentUtltsAndMaintAmt050821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HAYES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE FRESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG SIWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSSION OF THE UNION FIRE COMPANY IS TO PROVIDE EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN LAMBERTVILLE NJ.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt054950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO 192 EMERGENCY CALLS IN 2016 AND MAINTANED THE FIREHOUSE LOCATED AT 230 NORTH MAIN STREET IN LAMBERTVILLE NJ IN SAFE, CLEAN AND TOP OPERATIONAL CONDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE CONTRIBUTIONS TOTALING 6,692 TO SUPPORT OTHER LOCAL MUNICIPAL FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED A DOZEN COMMUNITY OUTREACH PROGRAMS IN 2016. PROGAMS INCLUDE FIRE SAFETY AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010118
IRS990EZ/SpecialEventsNetIncomeLossAmt020685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082630
IRS990EZ/TotalProgramServiceExpensesAmt080136
IRS990EZ/TotalRevenueAmt081218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,897 COMMERCIAL INSURANCE 6,426 BANK SERVICE CHARGES 144 DUES AND SUBSCRIPTIONS 76 EDUCATION 242 FIRE TRUCK MAINTENACE 7,932 FIGHFIGHTER CONTRIBUTIONS 6,692 SMALL MISC DONATIONS 596 OTHER EXPENSES 222 TOTAL 24,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 100,000 100,000 LESS ACCUMULATED DEPRECIATION 100,000 100,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSSION OF THE UNION FIRE COMPANY IS TO PROVIDE EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN LAMBERTVILLE NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAYES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093972084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0222277516
ReturnHeader/Filer/PhoneNum06093972084
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EBE84477F0FD19DE4B11BACC8A88733BB726F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EBE84477F0FD19DE4B11BACC8A88733BB726F62
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460621605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN TALERICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085301703
ReturnHeader/PreparerPersonGrp/PhoneNum06094604510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALERICO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T16:43:13-05:00
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
$494,225
Liabilities
-
Net assets
$494,225
Revenue
$81,218
Expenses
$82,630
Net income
-$1,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.39$0.09$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.07$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.10$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.09$0.05$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.08$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.09$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.06$0.07$0.02