Civic Intelligence

Woodland Hook & Ladder Co No 1

990EZ • Fiscal year 2017 • EIN 22-2540171

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

PO Box 35Convent Station, NJ 07961

(908) 955-4090

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$267,555

Up $14,920 (+5.9%) from 2016

Net Assets

Up

$267,555

Up $14,920 (+5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,787

Up $770 (+5.5%) from 2016

Expenses

Up

$30,787

Up $205 (+0.7%) from 2016

Net Income

Up

-$16,000

Up $565 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $232,277Net Assets 2011: $232,2772011Assets 2012: $236,864Net Assets 2012: $236,8642012Assets 2013: $264,581Net Assets 2013: $264,5812013Assets 2014: $264,215Net Assets 2014: $264,2152014Assets 2015: $255,818Liabilities 2015: $02015Assets 2016: $252,635Net Assets 2016: $252,6352016Assets 2017: $267,555Net Assets 2017: $267,5552017Assets 2018: $244,270Net Assets 2018: $244,2702018Assets 2019: $287,511Net Assets 2019: $287,5112019Assets 2020: $307,917Net Assets 2020: $307,9172020Assets 2021: $355,670Net Assets 2021: $355,6702021Assets 2022: $302,585Net Assets 2022: $302,5852022Assets 2023: $344,609Net Assets 2023: $344,6092023Assets 2024: $379,997Net Assets 2024: $379,9972024

Highlighted filing

2017

Assets$267,555
Liabilities-
Net Assets$267,555

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $14,176Expenses 2011: $24,096Net Income 2011: -$9,9202011Revenue 2012: $14,658Expenses 2012: $30,694Net Income 2012: -$16,0362012Revenue 2013: $13,632Expenses 2013: $28,685Net Income 2013: -$15,0532013Revenue 2014: $14,797Expenses 2014: $27,584Net Income 2014: -$12,7872014Revenue 2015: $17,267Expenses 2015: $29,111Net Income 2015: -$11,8442015Revenue 2016: $14,017Expenses 2016: $30,582Net Income 2016: -$16,5652016Revenue 2017: $14,787Expenses 2017: $30,787Net Income 2017: -$16,0002017Revenue 2018: $17,379Expenses 2018: $19,680Net Income 2018: -$2,3012018Revenue 2019: $14,236Expenses 2019: $22,469Net Income 2019: -$8,2332019Revenue 2020: $14,932Expenses 2020: $28,054Net Income 2020: -$13,1222020Revenue 2021: $19,032Expenses 2021: $22,110Net Income 2021: -$3,0782021Revenue 2022: $18,872Expenses 2022: $26,495Net Income 2022: -$7,6232022Revenue 2023: $33,324Expenses 2023: $28,153Net Income 2023: $5,1712023Revenue 2024: $53,709Expenses 2024: $26,471Net Income 2024: $27,2382024

Highlighted filing

2017

Revenue$14,787
Expenses$30,787
Net Income-$16,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$14,787
Mission and Program Overview

Mission

Provide firefighting and services to town

Program Services

DescriptionGrantsExpenses
PROVIDE FIREFIGHTING AND SERVICES TO TOWN$27,802-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J REILLYPresident-$0--
JOHN CULLIMVice President-$0--
WILLIAM BRIGGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodland Hook & Ladder Co No 1
EIN
22-2540171
Phone
9089554090
Address
PO BOX 35, CONVENT STATION, NJ 07961

Signing Officer

Name
James J Reilly
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Bertolo and Company LLC
Address
131 Columbia Turnpike Suite 1, Florham Park, NJ 07932-2181
Preparer
Philip a Bertolo
Phone
9733014600
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $428

Other Expenses.1002

Office Expenses $158

Other Expenses.1009

Depreciation $2384

Other Expenses.1

100th ANNIVERSARY $7795

Other Expenses.2

ANNUAL DINNER $5923

Other Expenses.3

Children activities $2983

Other Expenses.4

Investment agency fees $2982

Other Expenses.5

STEWARD $1560

Other Expenses.6

MEETINGS $1544

Other Expenses.8

COLLECTION $1065

Other Expenses.9

MISCELLANEOUS $349

Other Expenses.10

Jackets and uniforms $315

Other Expenses.11

PARADE $265

Other Expenses.12

SUBSCRIPTIONS $225

Other Expenses.13

CAPTAIN'S FUND $214

Other Expenses.14

BEVERAGES $204

Other Expenses.15

DONATIONS $170

Other Expenses.16

OPEN HOUSE $128

Other Expenses.17

Bowling and softball $120

Other Expenses.18

Memorial, awards, gifts $73

Other Expenses.19

SUPPLIES $61

Other Expenses.20

Miscellaneous business taxes $56

Other Expenses.21

BANK CHARGES $56

Other Expenses.22

ROUNDING $1

Other Assets.1003

Machinery and Equipment - Beginning $4219 Machinery and Equipment - Ending $2935

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt030920
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IRS990EZ/OtherRevenueTotalAmt0428
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01095
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt027802
IRS990EZ/TotalRevenueAmt014787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014392
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071718
IRS990ScheduleA/TotalSupportAmt071718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3100th ANNIVERSARY $7795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DINNER $5923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN ACTIVITIES $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT AGENCY FEES $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STEWARD $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JACKETS AND UNIFORMS $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARADE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAPTAIN'S FUND $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEVERAGES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPEN HOUSE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOWLING AND SOFTBALL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMORIAL, AWARDS, GIFTS $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS BUSINESS TAXES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $4219 Machinery and Equipment - Ending $2935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND HOOK & LADDER CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0222540171
ReturnHeader/Filer/PhoneNum09089554090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0CONVENT STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223831716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertolo and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Columbia Turnpike Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079322181
ReturnHeader/PreparerPersonGrp/PhoneNum09733014600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A BERTOLO
ReturnHeader/ReturnTs02018-03-12T08:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.54$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.19$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.15$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.17$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.14$0.31$0.17
2015Summary only. Only limited summary data is available for this year.$2.56$0.00$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.15$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.14$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.15$0.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.14$0.24$0.10