Civic Intelligence

Hampton Lakes Emergency Squad Inc.

990 • Fiscal year 2021 • EIN 22-2282100

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

23rd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$625,680

Up $101,302 (+19%) from 2020

Net Assets

Up

$625,680

Up $101,302 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$726,567

Up $264,380 (+57%) from 2020

Expenses

Up

$522,639

Up $10,687 (+2.1%) from 2020

Net Income

Up

$203,928

Up $253,693 (+510%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$625,680
Liabilities$0
Net Assets$625,680
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$726,567
Expenses$522,639
Net Income$203,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$726,567
Mission and Program Overview

Mission

Volunteer Ambulance and Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,874$456,045▼ $7,829
Cash and Non-Interest-Bearing Accounts$31,986$169,635▲ $137,649
Total Assets$495,860$625,680▲ $129,820
Liabilities
Grants Payable$52,700--
Total Liabilities$52,700$0▼ $52,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,160$625,680▲ $182,520
Total Net Assets Fund Balance$443,160$625,680▲ $182,520
Total Liabilities and Net Assets / Fund Balance$495,860$625,680▲ $129,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,671--
Land$0--
Equipment$259,154--
Leasehold Improvements$11,382--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard ShawPresident
Trisha WintersV. President
Bob CaseySecretary
Julie ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,020
Program Service Revenue
$491,527
Investment Income
$20
Other Revenue
$0
All Other Contributions
$45,369
Change in Net Assets
$203,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,168
Other Expenses$199,471
Total Fundraising Expense$9,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,612$0$0$314,612
Insurance$0$54,421$0$54,421
Depreciation Depletion$0$49,209$0$49,209
All Other Expenses$21,496$24,322$0$45,818
Occupancy$15,343$0$0$15,343
Office Expenses$0$13,669$0$13,669
Other Expenses$0$0$9,499$9,499
Payroll Taxes$8,556$0$0$8,556
Fees for Services Accounting$0$1,875$0$1,875
Total Functional Expenses$367,065$146,075$9,499$522,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
40
Volunteers
4

Preparer

Firm
Louise Pelosi EA Accounting Service
Address
52 ALDRIDGE WAY, SEWELL, NJ 08080
Preparer
Louise Pelosi Ea
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.”

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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0491527
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0367065
IRS990/TotalProgramServiceRevenueAmt0491527
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625680
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/AddressLine1Txt0PO Box 2009
IRS990/USAddress/CityNm0Vincentown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Shaw 609-859-8316
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06098591482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Lakes Emergency Squad Inc
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ReturnHeader/Filer/PhoneNum06098591482
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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/PreparationDt02022-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE PELOSI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-19T07:20:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard Shaw
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0--
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,680
Liabilities
$0
Net assets
$625,680
Revenue
$726,567
Expenses
$522,639
Net income
$203,928
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE E620 • $500k-$1M nonprofits