Civic Intelligence

Hampton Lakes Emergency Squad Inc

EIN 22-2282100 • 501(c)3 • Vincentown, NJ

Vincentown, NJ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$607,086

Up $70,722 (+13%) from 2022

Liabilities

Up

$16,203

Up $15,554 (+2397%) from 2022

Net Assets

Up

$590,883

Up $55,168 (+10%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$641,104

Up $37,611 (+6.2%) from 2022

Expenses

Down

$463,654

Down $213,979 (-32%) from 2022

Net Income

Up

$177,450

Up $251,590 (+339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,399,321Liabilities 2011: $0Net Assets 2011: $1,399,3212011Assets 2012: $1,421,760Liabilities 2012: $0Net Assets 2012: $1,421,7602012Assets 2013: $1,325,881Liabilities 2013: $0Net Assets 2013: $1,325,8812013Assets 2014: $1,132,952Liabilities 2014: $0Net Assets 2014: $1,132,9522014Assets 2015: $976,603Liabilities 2015: $0Net Assets 2015: $976,6032015Assets 2016: $434,367Liabilities 2016: $0Net Assets 2016: $434,3672016Assets 2018: $693,017Liabilities 2018: $0Net Assets 2018: $693,0172018Assets 2019: $602,937Liabilities 2019: $0Net Assets 2019: $602,9372019Assets 2020: $524,378Liabilities 2020: $0Net Assets 2020: $524,3782020Assets 2021: $625,680Liabilities 2021: $0Net Assets 2021: $625,6802021Assets 2022: $536,364Liabilities 2022: $649Net Assets 2022: $535,7152022Assets 2023: $607,086Liabilities 2023: $16,203Net Assets 2023: $590,8832023

Highlighted filing

2023

Assets$607,086
Liabilities$16,203
Net Assets$590,883
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $58,762Expenses 2011: $65,035Net Income 2011: -$6,2732011Revenue 2012: $69,503Expenses 2012: $47,064Net Income 2012: $22,4392012Revenue 2013: $52,303Expenses 2013: $148,182Net Income 2013: -$95,8792013Revenue 2014: $143,659Expenses 2014: $336,588Net Income 2014: -$192,9292014Revenue 2015: $223,757Expenses 2015: $380,106Net Income 2015: -$156,3492015Revenue 2016: $379,140Expenses 2016: $470,726Net Income 2016: -$91,5862016Revenue 2018: $543,895Expenses 2018: $466,085Net Income 2018: $77,8102018Revenue 2019: $394,942Expenses 2019: $485,684Net Income 2019: -$90,7422019Revenue 2020: $462,187Expenses 2020: $511,952Net Income 2020: -$49,7652020Revenue 2021: $726,567Expenses 2021: $522,639Net Income 2021: $203,9282021Revenue 2022: $603,493Expenses 2022: $677,633Net Income 2022: -$74,1402022Revenue 2023: $641,104Expenses 2023: $463,654Net Income 2023: $177,4502023

Highlighted filing

2023

Revenue$641,104
Expenses$463,654
Net Income$177,450
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$607,086
Liabilities
$16,203
Net assets
$590,883
Revenue
$641,104
Expenses
$463,654
Net income
$177,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.64$0.46$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.60$0.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.73$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.39$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.54$0.47$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.38$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.22$0.38$0.16
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.14$0.34$0.19
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.05$0.15$0.10
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.1
Gross Receipts
$641,104
Mission and Program Overview

Mission

Volunteer Ambulance and Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,355$446,291▲ $10,936
Cash and Non-Interest-Bearing Accounts$101,009$160,795▲ $59,786
Total Assets$536,364$607,086▲ $70,722
Liabilities
Accounts Payable and Accrued Expenses$649$16,203▲ $15,554
Total Liabilities$649$16,203▲ $15,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,715$590,883▲ $55,168
Total Net Assets Fund Balance$535,715$590,883▲ $55,168
Total Liabilities and Net Assets / Fund Balance$536,364$607,086▲ $70,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,100$245,571-
Other Land Buildings$179,191$138,293-
Land$0--
Equipment$0$1,424-
Leasehold Improvements$0$11,382-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom HellerPresident
Justin CantandoTrustee
Megan DamicoSecretary
Richard ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,748
Program Service Revenue
$597,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,253
Change in Net Assets
$177,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,153
Other Expenses$180,501
Total Fundraising Expense$2,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$254,149$0$0$254,149
All Other Expenses$71,827$42,360$0$114,187
Payroll Taxes$29,004$0$0$29,004
Depreciation Depletion$0$23,354$0$23,354
Occupancy$13,648$0$0$13,648
Office Expenses$0$11,484$0$11,484
Insurance$0$7,865$0$7,865
Advertising$0$0$2,796$2,796
Information Technology$1,566$0$0$1,566
Other Expenses$0$925$0$925
Total Functional Expenses$374,870$85,988$2,796$463,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hampton Lakes Emergency Squad Inc
EIN
22-2282100
Phone
6098591482
Address
PO Box 2009, Vincentown, NJ 08088

Signing Officer

Name
Richard Shaw 609-859-8316
Title
President
Phone
6098591482
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
4

Preparer

Firm
Louise Pelosi EA Accounting Service
Address
52 ALDRIDGE WAY, SEWELL, NJ 08080
Preparer
Louise Pelosi
Phone
6099290859
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“At the first board meeting of the year the conflict of interest policy is reviewed. All Board Members discuss any issues pertaining to this policy and if necessary the Board will resolved these issues.”

Pt VI, Line 11B

“The Board is presented with a copy of Form 990 for review before filing.”

Form 990, Part IX, Line 24E

“Equipment repair 7952. 7952. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting services 62903. 62903. 0. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 2367. 0. 2367. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Billing company 39793. 0. 39793. 0.”

Form 990, Part IX, Line 24E

“State license 972. 972. 0. 0.”

Form 990, Part IX, Line 24E

“Computer exp 200. 0. 200. 0.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Damico
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingAmt021395
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0317484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the first board meeting of the year the conflict of interest policy is reviewed. All Board Members discuss any issues pertaining to this policy and if necessary the Board will resolved these issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is presented with a copy of Form 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIR 7952. 7952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES 62903. 62903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYMENT EXPENSES 2367. 0. 2367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BILLING COMPANY 39793. 0. 39793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE LICENSE 972. 972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXP 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536364
IRS990/TotalAssetsEOYAmt0607086
IRS990/TotalAssetsGrp/BOYAmt0536364
IRS990/TotalAssetsGrp/EOYAmt0607086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043748
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649
IRS990/TotalLiabilitiesEOYAmt016203
IRS990/TotalLiabilitiesGrp/BOYAmt0649
IRS990/TotalLiabilitiesGrp/EOYAmt016203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590883
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0597356
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0374870
IRS990/TotalProgramServiceRevenueAmt0597356
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607086
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2009
IRS990/USAddress/CityNm0Vincentown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Shaw 609-859-8316
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06098591482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Lakes Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0222282100
ReturnHeader/Filer/PhoneNum06098591482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2009
ReturnHeader/Filer/USAddress/CityNm0Vincentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822652384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louise Pelosi EA Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 ALDRIDGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008080
ReturnHeader/PreparerPersonGrp/PhoneNum06099290859
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Pelosi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-24T13:50:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard Shaw
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0--
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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