Civic Intelligence

Unexcelled Fire Company No 2

990EZ • Fiscal year 2015 • EIN 22-2490300

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
PO Box 173Neptune, NJ 07754

(732) 988-9348

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,096

Down $24,157 (-25%) from 2014

Net Assets

Down

$72,096

Down $24,157 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$27,871

Down $16,772 (-38%) from 2014

Expenses

Up

$52,028

Up $17,042 (+49%) from 2014

Net Income

Down

-$24,157

Down $33,814 (-350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $65,886Liabilities 2010: $02010Assets 2011: $86,597Liabilities 2011: $02011Assets 2012: $88,155Liabilities 2012: $02012Assets 2013: $128,020Net Assets 2013: $128,0202013Assets 2014: $96,253Net Assets 2014: $96,2532014Assets 2015: $72,096Net Assets 2015: $72,0962015Assets 2016: $75,909Net Assets 2016: $75,9092016Assets 2017: $78,725Net Assets 2017: $78,7252017Assets 2018: $73,402Net Assets 2018: $73,4022018Assets 2019: $76,572Liabilities 2019: $02019Assets 2020: $66,541Net Assets 2020: $66,5412020

Highlighted filing

2015

Assets$72,096
Liabilities-
Net Assets$72,096
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,186Expenses 2010: $41,450Net Income 2010: $16,7362010Revenue 2011: $66,408Expenses 2011: $45,697Net Income 2011: $20,7112011Revenue 2012: $40,417Expenses 2012: $38,859Net Income 2012: $1,5582012Revenue 2013: $51,046Expenses 2013: $11,181Net Income 2013: $39,8652013Revenue 2014: $44,643Expenses 2014: $34,986Net Income 2014: $9,6572014Revenue 2015: $27,871Expenses 2015: $52,028Net Income 2015: -$24,1572015Revenue 2016: $22,183Expenses 2016: $18,370Net Income 2016: $3,8132016Revenue 2017: $18,432Expenses 2017: $15,616Net Income 2017: $2,8162017Revenue 2018: $26,863Expenses 2018: $32,186Net Income 2018: -$5,3232018Revenue 2019: $23,716Expenses 2019: $20,546Net Income 2019: $3,1702019Revenue 2020: $20,305Expenses 2020: $30,336Net Income 2020: -$10,0312020

Highlighted filing

2015

Revenue$27,871
Expenses$52,028
Net Income-$24,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$48,742
Mission and Program Overview

Mission

Providing fire safety to the community

Program Services

DescriptionGrantsExpenses
SAFETY AND WELFARE FOR THE RESIDENTS OF NEPTUNE, NEPTUNE CITY, ASBURY PARK AND SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary-$250-$250
-Treasurer-$200-$200
-President-$0--
Filing and Contact Details

Filer

Filer Name
Unexcelled Fire Co 2
EIN
22-2490300
Phone
7329889348
Address
PO BOX 173, NEPTUNE, NJ 07754

Signing Officer

Name
Lester Harker
Title
Treasurer
Phone
7329057106
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Mihok
Address
16 Byron Drive, Manchester, NJ 08759
Preparer
Andrew E Mihok
Phone
7326575937
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 7,644”

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

“Fundraising 4,844”

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

“Equipment rental and maintenance 1,110”

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

“CABLE 187”

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

“Captains fund trustees fund 562”

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

“COMPUTERS 2,848”

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

“DONATIONS 2,190”

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

“DUES 362”

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

“EQUIPMENT 4,844”

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

“INSURANCE 900”

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

“RECREATION 300”

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

“STEAK BAKE 6,850”

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

“SUPPLIES 1,824”

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

“UNIFORMS 132”

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

“VEHICLES 6,327”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESTER HARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07329057106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 PEGASUS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072096
IRS990EZ/GamingGrossIncomeAmt032308
IRS990EZ/GrossReceiptsAmt048742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072096
IRS990EZ/OccupancyRentUtltsAndMaintAmt09177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT McDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1CHARLES BORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2LESTER HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FIRE SAFETY TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01327
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY AND WELFARE FOR THE RESIDENTS OF NEPTUNE, NEPTUNE CITY, ASBURY PARK AND SURROUNDING COMMUNITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020871
IRS990EZ/SpecialEventsNetIncomeLossAmt011437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052028
IRS990EZ/TotalRevenueAmt027871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032308
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032308
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032308
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lester Harker
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01405 Pegasus Court
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Toms River
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008755
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 7,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPTAINS FUND TRUSTEES FUND 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTERS 2,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 4,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECREATION 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STEAK BAKE 6,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLES 6,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER HARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329057106
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNEXCELLED FIRE CO 2
ReturnHeader/Filer/BusinessNameControlTxt0UNEX
ReturnHeader/Filer/EIN0222490300
ReturnHeader/Filer/PhoneNum07329889348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Mihok
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Byron Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008759
ReturnHeader/PreparerPersonGrp/PhoneNum07326575937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew E Mihok
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T02:42:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,096
Liabilities
-
Net assets
$72,096
Revenue
$27,871
Expenses
$52,028
Net income
-$24,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.20$0.30$0.10
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.24$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.18$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.28$0.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.51$0.11$0.40
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.40$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.66$0.46$0.21
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.58$0.41$0.17