Civic Intelligence

Hampton Fire Company

990 • Fiscal year 2016 • EIN 22-2526672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
PO Box 340Hampton, NJ 08827

(908) 537-9354

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$238,933

Down $21,189 (-8.1%) from 2015

Net Assets

Down

$176,689

Down $18,182 (-9.3%) from 2015

Liabilities

Down

$62,244

Down $3,007 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$77,652

Down $165,514 (-68%) from 2015

Expenses

Up

$95,834

Up $11,124 (+13%) from 2015

Net Income

Down

-$18,182

Down $176,638 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $215,985Liabilities 2011: $162,7642011Assets 2012: $175,223Liabilities 2012: $140,4592012Assets 2013: $170,953Liabilities 2013: $116,7632013Assets 2014: $128,004Liabilities 2014: $91,5892014Assets 2015: $260,122Liabilities 2015: $65,251Net Assets 2015: $194,8712015Assets 2016: $238,933Liabilities 2016: $62,244Net Assets 2016: $176,6892016Assets 2017: $227,214Liabilities 2017: $32,063Net Assets 2017: $195,1512017Assets 2018: $245,956Liabilities 2018: $0Net Assets 2018: $245,9562018Assets 2019: $267,605Liabilities 2019: $02019Assets 2020: $285,447Liabilities 2020: $0Net Assets 2020: $285,4472020Assets 2021: $292,215Liabilities 2021: $0Net Assets 2021: $292,2152021Assets 2022: $320,827Liabilities 2022: $0Net Assets 2022: $320,8272022Assets 2023: $377,072Liabilities 2023: $0Net Assets 2023: $377,0722023Assets 2024: $420,215Liabilities 2024: $0Net Assets 2024: $420,2152024

Highlighted filing

2016

Assets$238,933
Liabilities$62,244
Net Assets$176,689
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,331Expenses 2011: $128,543Net Income 2011: -$82,2122011Revenue 2012: $62,667Expenses 2012: $101,619Net Income 2012: -$38,9522012Revenue 2013: $134,318Expenses 2013: $114,892Net Income 2013: $19,4262013Revenue 2014: $69,382Expenses 2014: $96,964Net Income 2014: -$27,5822014Revenue 2015: $243,166Expenses 2015: $84,710Net Income 2015: $158,4562015Revenue 2016: $77,652Expenses 2016: $95,834Net Income 2016: -$18,1822016Revenue 2017: $75,781Expenses 2017: $57,319Net Income 2017: $18,4622017Revenue 2018: $111,721Expenses 2018: $60,916Net Income 2018: $50,8052018Revenue 2019: $85,964Expenses 2019: $64,315Net Income 2019: $21,6492019Revenue 2020: $99,404Expenses 2020: $81,562Net Income 2020: $17,8422020Revenue 2021: $106,098Expenses 2021: $99,330Net Income 2021: $6,7682021Revenue 2022: $121,653Expenses 2022: $93,041Net Income 2022: $28,6122022Revenue 2023: $128,199Expenses 2023: $71,954Net Income 2023: $56,2452023Revenue 2024: $121,299Expenses 2024: $78,156Net Income 2024: $43,1432024

Highlighted filing

2016

Revenue$77,652
Expenses$95,834
Net Income-$18,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$92,968
Mission and Program Overview

Mission

FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,364$155,304▼ $31,060
Savings and Temporary Cash Investments$46,694$71,110▲ $24,416
Cash and Non-Interest-Bearing Accounts$27,064$12,519▼ $14,545
Total Assets$260,122$238,933▼ $21,189
Liabilities
Other Liabilities$65,251$62,244▼ $3,007
Total Liabilities$65,251$62,244▼ $3,007
Net Assets / Fund Balance
Unrestricted Net Assets$194,871$176,689▼ $18,182
Total Net Assets Fund Balance$194,871$176,689▼ $18,182
Total Liabilities and Net Assets / Fund Balance$260,122$238,933▼ $21,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,380$856,459-
Leasehold Improvements$1,924$214-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick NelsonSecretaryPT$300$300
Sean McgeoughTreasurerPT$300$300

Board Members and Trustees

NameTitle
Rob WaltonPresident
Dan DrewVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$76,043
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$1,324
All Other Contributions
$17,036
Change in Net Assets
$-18,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,906
Total Fundraising Expense$1,163
Professional Fundraising Fees$928
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,403$0$0$45,403
All Other Expenses$26,146$1,017$0$27,163
Interest$5,137$0$0$5,137
Other Expenses$673$674$0$1,347
Office Expenses$235$470$235$940
Fees for Services Professional Fundraising--$928$928
Fees for Services Accounting$0$854$0$854
Conferences and Meetings$0$137$0$137
Total Functional Expenses$91,519$3,152$1,163$95,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,640
Fundraising Direct Expenses$15,316
Professional Fundraising Fees$928

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$9,713$9,713$8,602$1,111
Barrel Fight$6,707$6,707$6,714$-7
Total Events$16,420$16,420$15,316$1,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$62,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hampton Fire Company
EIN
22-2526672
Phone
9085379354
Address
PO BOX 340, HAMPTON, NJ 08827

Signing Officer

Name
Sean Mcgeough
Title
Treasurer
Phone
9085379354
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Walton
Formed
1949
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
James M Murray CPA
Address
PO BOX 297, CALIFON, NJ 07830
Preparer
James M Murray
Phone
9088325273
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is reviewed at a regular meeting.”

Other

“An adjustment to correct the capital lease payable balance, as of 12/31/2016, was included in other expenses in the amount of $25,403.00.”

Form 990EZ, Part II, Line 24

“1959 international pumper 0.”

Form 990EZ, Part II, Line 24

“1978 gmc pierce rescue truck 0.”

Form 990EZ, Part II, Line 24

“2000 PIERCE PUMPER 0.”

Form 990EZ, Part II, Line 24

“2009 pierce pumper lease 0.”

Form 990EZ, Part II, Line 24

“2013 ford expedition 43171.”

Form 990EZ, Part II, Line 24

“2015 building improvements 2122.”

Form 990EZ, Part II, Line 24

“2015 EQUIPMENT 133126.”

Form 990EZ, Part II, Line 26

“Lease on pierce pumper 78420.”

Form 990, Part IX, Line 24E

“Education / training 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“GOODWILL 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1017. 0. 1017. 0.”

Form 990, Part IX, Line 24E

“Correction of capital lease balance 25403. 25403. 0. 0.”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ADJUSTMENT TO CORRECT THE CAPITAL LEASE PAYABLE BALANCE, AS OF 12/31/2016, WAS INCLUDED IN OTHER EXPENSES IN THE AMOUNT OF $25,403.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21959 INTERNATIONAL PUMPER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31978 GMC PIERCE RESCUE TRUCK 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42000 PIERCE PUMPER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52009 PIERCE PUMPER LEASE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62013 FORD EXPEDITION 43171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72015 BUILDING IMPROVEMENTS 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82015 EQUIPMENT 133126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE ON PIERCE PUMPER 78420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION / TRAINING 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOODWILL 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 1017. 0. 1017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORRECTION OF CAPITAL LEASE BALANCE 25403. 25403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260122
IRS990/TotalAssetsEOYAmt0238933
IRS990/TotalAssetsGrp/BOYAmt0260122
IRS990/TotalAssetsGrp/EOYAmt0238933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091519
IRS990/TotalFunctionalExpensesGrp/TotalAmt095834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065251
IRS990/TotalLiabilitiesEOYAmt062244
IRS990/TotalLiabilitiesGrp/BOYAmt065251
IRS990/TotalLiabilitiesGrp/EOYAmt062244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176689
IRS990/TotalProgramServiceExpensesAmt091519
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt01609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077652
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238933
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 WELLS AVE
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008827
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGEOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085379354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0222526672
ReturnHeader/Filer/PhoneNum09085379354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E07D59C40910055F0433BE7BA7762067AA796808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DCD38D6E7C401CF52AB617549CD67159EEB7473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.65.88
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MURRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007830
ReturnHeader/PreparerPersonGrp/PhoneNum09088325273
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T11:47:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,933
Liabilities
$62,244
Net assets
$176,689
Revenue
$77,652
Expenses
$95,834
Net income
-$18,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.21$0.78$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.28$0.72$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.22$0.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.06$0.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.99$0.82$0.18
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.12$0.61$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.95$0.76$0.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$0.78$0.96$0.18
2015Summary only. Only limited summary data is available for this year.$2.60$0.65$1.95$2.43$0.85$1.58
2014Summary only. Only limited summary data is available for this year.$1.28$0.92$0.69$0.97$0.28
2013Summary only. Only limited summary data is available for this year.$1.71$1.17$1.34$1.15$0.19
2012Summary only. Only limited summary data is available for this year.$1.75$1.40$0.63$1.02$0.39
2011Summary only. Only limited summary data is available for this year.$2.16$1.63$0.46$1.29$0.82