Civic Intelligence

Hampton Lakes Emergency Squad Inc.

990 • Fiscal year 2018 • EIN 22-2282100

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
PO Box 2009Vincentown, NJ 08088

(609) 859-1482

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$693,017

Up $258,650 (+60%) from 2016

Net Assets

Up

$693,017

Up $258,650 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$543,895

Up $164,755 (+43%) from 2016

Expenses

Down

$466,085

Down $4,641 (-1.0%) from 2016

Net Income

Up

$77,810

Up $169,396 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2018

Assets$693,017
Liabilities$0
Net Assets$693,017
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$543,895
Expenses$466,085
Net Income$77,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$543,895
Mission and Program Overview

Mission

Volunteer Ambulance and Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,566$528,824▲ $101,258
Cash and Non-Interest-Bearing Accounts$80,561$164,193▲ $83,632
Total Assets$508,127$693,017▲ $184,890
Liabilities
Unsecured Notes Loans Payable$47,058--
Total Liabilities$47,058$0▼ $47,058
Net Assets / Fund Balance
Unrestricted Net Assets$461,069$693,017▲ $231,948
Total Net Assets Fund Balance$461,069$693,017▲ $231,948
Total Liabilities and Net Assets / Fund Balance$508,127$693,017▲ $184,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,671--
Other Land Buildings$19,052--
Land$20,000--
Equipment$230,795--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Richard ShawPresident
Trisha WintersV. President
Joanne SwartzSecretary
Julie ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,520
Program Service Revenue
$301,272
Investment Income
$103
Other Revenue
$0
All Other Contributions
$204,917
Change in Net Assets
$77,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,791
Total Revenue per Audited Statements
$543,791
Total Revenue per Form 990
$543,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,012
Other Expenses$181,073
Total Fundraising Expense$2,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$254,886$0$0$254,886
Depreciation Depletion$49,618$0$0$49,618
Insurance$0$36,561$0$36,561
Fees for Services Management$0$29,702$0$29,702
Payroll Taxes$27,910$0$0$27,910
Occupancy$20,375$0$0$20,375
All Other Expenses$10,917$0$0$10,917
Office Expenses$0$2,862$0$2,862
Other Expenses$0$0$2,618$2,618
Fees for Services Accounting$0$2,237$0$2,237
Other Employee Benefits$2,216$0$0$2,216
Interest$1,585$0$0$1,585
Total Functional Expenses$391,814$71,653$2,618$466,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,386
Total Expenses per Audited Statements$416,386
Total Expenses per Form 990$416,386
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
25

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 Repairs 2942. 2942. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 7975. 7975. 0. 0.”

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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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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.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0301272
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0391814
IRS990/TotalProgramServiceRevenueAmt0301272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693017
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2009
IRS990/USAddress/CityNm0Vincentown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Shaw 609-859-8316
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06098591482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F9B12CD1765D6D76EC19622091701158020F69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F9B12CD1765D6D76EC19622091701158020F69D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.61.93.186
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:37:45
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Pelosi
ReturnHeader/ReturnTs02019-04-29T19:37:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,017
Liabilities
$0
Net assets
$693,017
Revenue
$543,895
Expenses
$466,085
Net income
$77,810
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
2018Detailed filing. Detailed filing data is available for this year.$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