Civic Intelligence

Unexcelled Fire Company No 2

990EZ • Fiscal year 2020 • EIN 22-2490300

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2021

PO Box 173Neptune, NJ 07753

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,541

Down $10,031 (-13%) from 2019

Net Assets

$66,541

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,305

Down $3,411 (-14%) from 2019

Expenses

Up

$30,336

Up $9,790 (+48%) from 2019

Net Income

Down

-$10,031

Down $13,201 (-416%) from 2019

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

2020

Assets$66,541
Liabilities-
Net Assets$66,541

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

2020

Revenue$20,305
Expenses$30,336
Net Income-$10,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2021
Return Version
2020v4.1
Gross Receipts
$22,327
Mission and Program Overview

Mission

Providing fire safety to the community

Program Services

DescriptionGrantsExpenses
Safety & welfare for the residents of Neptune, NeptuneCity, Asbury Park and surrounding communities.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BorgesSecretary-$250-$250
Robert McDonaldPresident-$0--
Lester HarkerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Unexcelled Fire Co 2
EIN
22-2490300
Phone
7329889348
Address
PO Box 173, Neptune, NJ 07753

Signing Officer

Name
Lester Harker
Title
Treasurer
Phone
7329889348
Signed
2021-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Debra L Adams CPA LLC
Address
161 W SYLVANIA AVE, NEPTUNE CITY, NJ 07753
Preparer
Debra Latshaw-Adams CPA
Phone
7327756988
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meals, Dinners, Conventions 5988.

Form 990EZ, Part I, Line 16

Supplies & Equipment 8812.

Form 990EZ, Part I, Line 16

Captains & Trustee Funds 1083.

Form 990EZ, Part I, Line 16

Computer Repairs & Supplies 3785.

Form 990EZ, Part I, Line 16

Donations 1500.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 547.

Form 990EZ, Part I, Line 16

Insurance 861.

Form 990EZ, Part I, Line 16

Miscellaneous 519.

Form 990EZ, Part I, Line 16

Training 285.

Form 990EZ, Part I, Line 16

Office Expense 343.

Form 990EZ, Part I, Line 16

Vehicles Repairs & Expense 2673.

Form 990EZ, Part I, Line 16

Professional Fees 750.

Form 990EZ, Part I, Line 16

Awards 528.

Raw XML Appendix140 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/CityNm0Tom River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04055
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066541
IRS990EZ/OccupancyRentUtltsAndMaintAmt02361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Borges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lester Harker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027674
IRS990EZ/PrimaryExemptPurposeTxt0Providing Fire Safety to the Community
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Safety & welfare for the residents of Neptune, NeptuneCity, Asbury Park and surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02022
IRS990EZ/SpecialEventsNetIncomeLossAmt02033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030336
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals, Dinners, Conventions 5988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & Equipment 8812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Captains & Trustee Funds 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Repairs & Supplies 3785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicles Repairs & Expense 2673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lester Harker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07329889348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-13
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/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA L ADAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 W SYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07327756988
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Latshaw-Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-24T16:22:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lester
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings