Civic Intelligence

Union Fire Co No 1

990EZ • Fiscal year 2015 • EIN 22-2277516

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$495,637

No earlier filing loaded for comparison.

Net Assets

$495,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,737

No earlier filing loaded for comparison.

Expenses

$71,134

No earlier filing loaded for comparison.

Net Income

-$15,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$495,637
Liabilities-
Net Assets$495,637

Operations Trend

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

2015

Revenue$55,737
Expenses$71,134
Net Income-$15,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 12, 2016
Return Version
2015v3.0
Gross Receipts
$64,040
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. The union fire company's members provide fire-fighting and fire-prevention services to the community and surrounding area. Additionally, their facility servies to house fire-fighting equipment, functions as a readily available community shelter, and is available to the city of lambertville and other community based organizations.

Program Services

DescriptionGrantsExpenses
RESPONDED TO 180 EMERGENCY CALLS IN 2015.-$43,965
DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT.-$21,481
MADE PAYMENTS TOTALING 4,489 TO SUPPORT OTHER LOCAL MUNICIPAL FIREFIGHTERS-$4,863
CONDUCTED HALF A DOZEN COMMUNITY OUTREACH PROGRAMS IN 2015 REGARDING FIRE SAFETY AND THE PREVENTION OF FIRES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAYES JRPresident-$0--
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
Signed
2016-01-12
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 membership 51 commercial package 6,325 equip repairs and mainten 5,687 paymts career fighfighter 4,489 inspections 1,164 payroll service 705 donations 374 bank fees 133 dues and subscriptions 75 total 19,003

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3 0 fire truck restoration 125,000 125,000 less accumulated depreciation 125,000 125,000 furniture and fixtures 100,000 100,000 less accumulated depreciation 100,000 100,000 total 3 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. The union fire company's members provide fire-fighting and fire-prevention services to the community and surrounding area. Additionally, their facility servies to house fire-fighting equipment, functions as a readily available community shelter, and is available to the city of lambertville and other community based organizations.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix128 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSSION OF THE UNION FIRE COMPANY IS TO PROVIDE EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN LAMBERTVILLE NJ. THE UNION FIRE COMPANY'S MEMBERS PROVIDE FIRE-FIGHTING AND FIRE-PREVENTION SERVICES TO THE COMMUNITY AND SURROUNDING AREA. ADDITIONALLY, THEIR FACILITY SERVIES TO HOUSE FIRE-FIGHTING EQUIPMENT, FUNCTIONS AS A READILY AVAILABLE COMMUNITY SHELTER, AND IS AVAILABLE TO THE CITY OF LAMBERTVILLE AND OTHER COMMUNITY BASED ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO 180 EMERGENCY CALLS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE PAYMENTS TOTALING 4,489 TO SUPPORT OTHER LOCAL MUNICIPAL FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED HALF A DOZEN COMMUNITY OUTREACH PROGRAMS IN 2015 REGARDING FIRE SAFETY AND THE PREVENTION OF FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP 51 COMMERCIAL PACKAGE 6,325 EQUIP REPAIRS AND MAINTEN 5,687 PAYMTS CAREER FIGHFIGHTER 4,489 INSPECTIONS 1,164 PAYROLL SERVICE 705 DONATIONS 374 BANK FEES 133 DUES AND SUBSCRIPTIONS 75 TOTAL 19,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3 0 FIRE TRUCK RESTORATION 125,000 125,000 LESS ACCUMULATED DEPRECIATION 125,000 125,000 FURNITURE AND FIXTURES 100,000 100,000 LESS ACCUMULATED DEPRECIATION 100,000 100,000 TOTAL 3 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. THE UNION FIRE COMPANY'S MEMBERS PROVIDE FIRE-FIGHTING AND FIRE-PREVENTION SERVICES TO THE COMMUNITY AND SURROUNDING AREA. ADDITIONALLY, THEIR FACILITY SERVIES TO HOUSE FIRE-FIGHTING EQUIPMENT, FUNCTIONS AS A READILY AVAILABLE COMMUNITY SHELTER, AND IS AVAILABLE TO THE CITY OF LAMBERTVILLE AND OTHER COMMUNITY BASED ORGANIZATIONS.
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
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ReturnHeader/Filer/EIN0222277516
ReturnHeader/Filer/PhoneNum06093972084
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NORTH MAIN STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum06094604510
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALERICO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:39:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings