Civic Intelligence

Union Fire Co No 1

990EZ • Fiscal year 2018 • EIN 22-2277516

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

230 North Union StreetLambertville, NJ 08530

(609) 397-2084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,720

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$497,062

Up $13,417 (+2.8%) from 2017

Net Assets

Up

$497,062

Up $13,417 (+2.8%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$86,390

Up $7,204 (+9.1%) from 2017

Expenses

Down

$71,461

Down $18,303 (-20%) from 2017

Net Income

Up

$14,929

Up $25,507 (+241%) from 2017

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

2018

Assets$497,062
Liabilities$0
Net Assets$497,062

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

2018

Revenue$86,390
Expenses$71,461
Net Income$14,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$96,548
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 310 EMERGENCY CALLS IN 2018 AND MAINTAINED THE FIREHOUSELOCATED AT 230 NORTH MAIN STREET IN LAMBERTVILLE NJ IN SAFE, CLEAN ANDTOP OPERATIONAL CONDITION.$0$47,546
CONDUCTED NINE COMMUNITY OUTREACH PROGRAMS IN 2018. PROGRAMS INCLUDE FIRESAFETY AND PREVENTION.$0$2,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAYES JRPresident-$2,720-$2,720
DONALD HUGGINSTreasurer-$0--
GEORGE FRESCOVice President-$0--
ROBERT ANDERSONSecretary-$0--
GREG SIWYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Grill$19,063$19,063-$19,063
Total Events$30,489$30,489$10,158$20,331
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Hayes Jr
Title
President
Phone
6093972084
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Talerico CPA
Address
19 CHURCH STREET, LAMBERTVILLE, NJ 08530
Phone
6094604510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 21,062. Description: other expenses. Amount: 25,991. Total to form 990-ez, line 14: 47,053.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 111. Description: dues & subscriptions. Amount: 85. Description: fire truck maintenance. Amount: 4,494. Description: firefighter contributions. Amount: 6,087. Description: payroll service & payroll taxes. Amount: 1,099. Description: membership services. Amount: 1,620. Description: small donations given. Amount: 1,250. Description: insurance. Amount: 5,621. Total to form 990-ez, line 16: 20,367.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 20,036.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNION FIRE COMPANY NO 1
IRS990EZ/BooksInCareOfDetail/PhoneNum06093972084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 NORTH UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116524
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt030489
IRS990EZ/GrossReceiptsAmt096548
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0365609
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497062
IRS990EZ/OccupancyRentUtltsAndMaintAmt047053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HAYES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE FRESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG SIWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020036
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSSION OF THE UNION FIRE COMPANY IS TO PROVIDE EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN LAMBERTVILLE NJ.
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramServiceRevenueAmt063184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO 310 EMERGENCY CALLS IN 2018 AND MAINTAINED THE FIREHOUSELOCATED AT 230 NORTH MAIN STREET IN LAMBERTVILLE NJ IN SAFE, CLEAN ANDTOP OPERATIONAL CONDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED NINE COMMUNITY OUTREACH PROGRAMS IN 2018. PROGRAMS INCLUDE FIRESAFETY AND PREVENTION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12853
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt02720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt086390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011426
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 21,062. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,991. TOTAL TO FORM 990-EZ, LINE 14: 47,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 111. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: FIRE TRUCK MAINTENANCE. AMOUNT: 4,494. DESCRIPTION: FIREFIGHTER CONTRIBUTIONS. AMOUNT: 6,087. DESCRIPTION: PAYROLL SERVICE & PAYROLL TAXES. AMOUNT: 1,099. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 1,620. DESCRIPTION: SMALL DONATIONS GIVEN. AMOUNT: 1,250. DESCRIPTION: INSURANCE. AMOUNT: 5,621. TOTAL TO FORM 990-EZ, LINE 16: 20,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAYES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093972084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0222277516
ReturnHeader/Filer/PhoneNum06093972084
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NORTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074596C1E7AFE5D1541E520D02C7F7F5373F073D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.142.125.43
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460621605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALERICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008530
ReturnHeader/PreparerPersonGrp/PhoneNum06094604510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T06:47:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings