Civic Intelligence

Hampton Lakes Emergency Squad Inc.

990 • Fiscal year 2022 • EIN 22-2282100

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$536,364

Down $89,316 (-14%) from 2021

Net Assets

Down

$535,715

Down $89,965 (-14%) from 2021

Liabilities

Up

$649

Up $649 from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$603,493

Down $123,074 (-17%) from 2021

Expenses

Up

$677,633

Up $154,994 (+30%) from 2021

Net Income

Down

-$74,140

Down $278,068 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$536,364
Liabilities$649
Net Assets$535,715
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$603,493
Expenses$677,633
Net Income-$74,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$603,493
Mission and Program Overview

Mission

Volunteer Ambulance and Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,045$435,355▼ $20,690
Cash and Non-Interest-Bearing Accounts$169,635$101,009▼ $68,626
Total Assets$625,680$536,364▼ $89,316
Liabilities
Accounts Payable and Accrued Expenses-$649-
Total Liabilities$0$649▲ $649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,680$535,715▼ $89,965
Total Net Assets Fund Balance$625,680$535,715▼ $89,965
Total Liabilities and Net Assets / Fund Balance$625,680$536,364▼ $89,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,750$228,921-
Other Land Buildings$150,867$133,097-
Land$0--
Equipment$82$1,342-
Leasehold Improvements$656$10,726-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,427
Program Service Revenue
$536,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,474
Change in Net Assets
$-74,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,969
Total Revenue per Audited Statements
$603,969
Total Revenue per Form 990
$603,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,084
Other Expenses$289,549
Total Fundraising Expense$3,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,506$0$0$360,506
All Other Expenses$32,581$86,451$0$119,032
Insurance$64,713$0$0$64,713
Depreciation Depletion$48,818$0$0$48,818
Occupancy$0$29,561$0$29,561
Payroll Taxes$27,578$0$0$27,578
Office Expenses$0$6,258$0$6,258
Other Expenses$0$0$3,986$3,986
Total Functional Expenses$550,081$123,566$3,986$677,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,081
Total Expenses per Audited Statements$550,081
Total Expenses per Form 990$550,081
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
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
43
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.”

Form 990, Part IX, Line 24E

“Equipment repair 21612. 21612. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting services 52378. 0. 52378. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 2242. 2242. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2544. 0. 2544. 0.”

Form 990, Part IX, Line 24E

“Billing company 31529. 0. 31529. 0.”

Form 990, Part IX, Line 24E

“Training 1445. 1445. 0. 0.”

Form 990, Part IX, Line 24E

“State license 358. 358. 0. 0.”

Form 990, Part IX, Line 24E

“Computer exp 6924. 6924. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BILLING COMPANY 31529. 0. 31529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 1445. 1445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE LICENSE 358. 358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXP 6924. 6924. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625680
IRS990/TotalAssetsEOYAmt0536364
IRS990/TotalAssetsGrp/BOYAmt0625680
IRS990/TotalAssetsGrp/EOYAmt0536364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067427
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0649
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0536066
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0550081
IRS990/TotalProgramServiceRevenueAmt0536066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536364
IRS990/TotReportableCompRltdOrgAmt00
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/SignatureDt02023-03-11
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/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE PELOSI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-04T17:23:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard Shaw
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0--
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,364
Liabilities
$649
Net assets
$535,715
Revenue
$603,493
Expenses
$677,633
Net income
-$74,140
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
2022Detailed filing. Detailed filing data is available for this year.$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