Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$483,645
Down $10,580 (-2.1%) from 2016
Net Assets
Down$483,645
Down $10,580 (-2.1%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,186
Down $2,032 (-2.5%) from 2016
Expenses
Up$89,764
Up $7,134 (+8.6%) from 2016
Net Income
Down-$10,578
Down $9,166 (-649%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,278
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
| Description | Grants | Expenses |
|---|---|---|
| RESPONDED TO 192 EMERGENCY CALLS IN 2017 AND MAINTANED THE FIREHOUSE LOCATED AT 230 NORTH MAIN STREET IN LAMBERTVILLE NJ IN SAFE, CLEAN AND TOP OPERATIONAL CONDITION. | - | $58,408 |
| DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT. | - | $23,202 |
| CONDUCTED A DOZEN COMMUNITY OUTREACH PROGRAMS IN 2017. PROGAMS INCLUDE FIRE SAFETY AND PREVENTION. | - | $4,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT HAYES JR | President | - | $1,920 | - | $1,920 |
| DONALD HUGGINS | Treasurer | - | $0 | - | - |
| GEORGE FRESCO | Vice Preside | - | $0 | - | - |
| JEFF DEY | Secretary | - | $0 | - | - |
| GREG SIWY | Member | - | $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
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven Talerico CPA
- Address
- 19 CHURCH ST, LAMBERTVILLE, NJ 08530-2101
- Preparer
- Steven Talerico
- Phone
- 6094604510
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 192 commercial insurance 4,309 title insurance 5,620 workers compensation 1,818 bank service charges 113 dues and subscriptions 740 fire truck maintenace 10,638 fighfighter contributions 4,933 small misc donations give 887 other expenses (rec discp -52 payroll service 789 membership services 731 total 30,718”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 100,000 225,000 less accumulated depreciation 100,000 225,000 security deposit 0 712 exchange float 0 200 other 0 600 total 0 1,512”
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 Appendix134 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT HAYES JR |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMBERTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116524 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 642 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11109 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 494223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483645 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90278 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 386891 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 365609 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSSION OF THE UNION FIRE COMPANY IS TO PROVIDE EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN LAMBERTVILLE NJ. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60763 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESPONDED TO 192 EMERGENCY CALLS IN 2017 AND MAINTANED THE FIREHOUSE LOCATED AT 230 NORTH MAIN STREET IN LAMBERTVILLE NJ IN SAFE, CLEAN AND TOP OPERATIONAL CONDITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCTED A DOZEN COMMUNITY OUTREACH PROGRAMS IN 2017. PROGAMS INCLUDE FIRE SAFETY AND PREVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23202 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2135 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11092 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17781 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86543 |
| IRS990EZ/TotalRevenueAmt | 0 | 79186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 192 COMMERCIAL INSURANCE 4,309 TITLE INSURANCE 5,620 WORKERS COMPENSATION 1,818 BANK SERVICE CHARGES 113 DUES AND SUBSCRIPTIONS 740 FIRE TRUCK MAINTENACE 10,638 FIGHFIGHTER CONTRIBUTIONS 4,933 SMALL MISC DONATIONS GIVE 887 OTHER EXPENSES (REC DISCP -52 PAYROLL SERVICE 789 MEMBERSHIP SERVICES 731 TOTAL 30,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 100,000 225,000 LESS ACCUMULATED DEPRECIATION 100,000 225,000 SECURITY DEPOSIT 0 712 EXCHANGE FLOAT 0 200 OTHER 0 600 TOTAL 0 1,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSSION OF THE UNION FIRE COMPANY IS TO PROVIDE EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN LAMBERTVILLE NJ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE ON FIRE HOUSE NECESSARY TO HOUSE EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HAYES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 222277516 |
| ReturnHeader/Filer/PhoneNum | 0 | 6093972084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAMBERTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08530 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73637F0634848D8C79A3AD4425E4C140DED0C42F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73637F0634848D8C79A3AD4425E4C140DED0C42F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.164.135.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460621605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN TALERICO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAMBERTVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 085302101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6094604510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN TALERICO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T16:37:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $483,645
- Liabilities
- -
- Net assets
- $483,645
- Revenue
- $79,186
- Expenses
- $89,764
- Net income
- -$10,578