Civic Intelligence

Unexcelled Fire Company No 2

990EZ • Fiscal year 2018 • EIN 22-2490300

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$250

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,402

Down $5,323 (-6.8%) from 2017

Net Assets

Down

$73,402

Down $5,323 (-6.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,863

Up $8,431 (+46%) from 2017

Expenses

Up

$32,186

Up $16,570 (+106%) from 2017

Net Income

Down

-$5,323

Down $8,139 (-289%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$73,402
Liabilities-
Net Assets$73,402

Operations Trend

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

2018

Revenue$26,863
Expenses$32,186
Net Income-$5,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$29,319
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

Employees

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

Filer

Filer Name
Unexcelled Fire Co 1
EIN
22-2490300
Phone
7329889348
Address
PO BOX 173, NEPTUNE, NJ 07754

Signing Officer

Name
Lester Harker
Title
Treasurer
Phone
7329057106
Signed
2019-06-18
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 2,715

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

Supplies 1,609

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

CABLE 222

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

Captains fund trustees fund 480

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

COMPUTERS 818

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

DONATIONS 930

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

DUES 25

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

EQUIPMENT 3,907

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

INSURANCE 944

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

INTERNET/Web 305

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

MISCELLANEOUS 316

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

SUPPLIES 1,609

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

TRAINING 1,518

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

VEHICLES 3,609

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

WILDWOOD 225

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

REGISTRATIONS 5

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

PRIZES 2,000

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

FUNDRAISING 5,131

Raw XML Appendix154 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/BOYAmt078725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073402
IRS990EZ/GamingGrossIncomeAmt010479
IRS990EZ/GrossReceiptsAmt029319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0262
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073402
IRS990EZ/OccupancyRentUtltsAndMaintAmt03686
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/OtherExpensesTotalAmt026368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FIRE SAFETY TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01532
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY AND WELFARE FOR THE RESIDENTS OF NEPTUNE, NEPTUNE CITY, ASBURY PARK AND SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/SpecialEventsDirectExpensesAmt02456
IRS990EZ/SpecialEventsNetIncomeLossAmt08023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032186
IRS990EZ/TotalRevenueAmt026863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lester Harker
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 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPTAINS FUND TRUSTEES FUND 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 3,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/Web 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLES 3,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WILDWOOD 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATIONS 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIZES 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING 5,131
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER HARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329057106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNEXCELLED FIRE CO 1
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00671654B4EF84AB2C2E25FA7D01AD5FA8C9FAB22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00671654B4EF84AB2C2E25FA7D01AD5FA8C9FAB22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.226.55.35
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:30:16
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew E Mihok
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T02:18:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings