Civic Intelligence

Lenola Fire Company Emergency Unit Inc C/O Joseph Shields Chief

990 • Fiscal year 2020 • EIN 22-2544998

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

229 North Lenola Road Station 318Moorestown, NJ 08057

(856) 866-5571

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$518,661

Down $87,350 (-14%) from 2019

Net Assets

Down

$518,661

Down $87,350 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$394,499

Down $154,379 (-28%) from 2019

Expenses

Down

$481,849

Down $15,114 (-3.0%) from 2019

Net Income

Down

-$87,350

Down $139,265 (-268%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $592,719Liabilities 2010: $0Net Assets 2010: $592,7192010Assets 2011: $573,803Liabilities 2011: $0Net Assets 2011: $573,8032011Assets 2012: $512,213Liabilities 2012: $0Net Assets 2012: $512,2132012Assets 2013: $488,629Liabilities 2013: $0Net Assets 2013: $488,6292013Assets 2014: $473,064Liabilities 2014: $0Net Assets 2014: $473,0642014Assets 2015: $466,604Liabilities 2015: $0Net Assets 2015: $466,6042015Assets 2016: $512,816Liabilities 2016: $0Net Assets 2016: $512,8162016Assets 2017: $491,946Liabilities 2017: $0Net Assets 2017: $491,9462017Assets 2018: $554,096Liabilities 2018: $0Net Assets 2018: $554,0962018Assets 2019: $606,011Liabilities 2019: $0Net Assets 2019: $606,0112019Assets 2020: $518,661Liabilities 2020: $0Net Assets 2020: $518,6612020Assets 2021: $500,941Liabilities 2021: $0Net Assets 2021: $500,9412021Assets 2022: $332,553Liabilities 2022: $0Net Assets 2022: $332,5532022Assets 2023: $100,050Liabilities 2023: $0Net Assets 2023: $100,0502023Assets 2024: $21,626Liabilities 2024: $1,368Net Assets 2024: $20,2582024

Highlighted filing

2020

Assets$518,661
Liabilities$0
Net Assets$518,661

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $379,1262010Expenses 2011: $415,9872011Expenses 2012: $425,3132012Revenue 2013: $409,276Expenses 2013: $432,860Net Income 2013: -$23,5842013Revenue 2014: $398,172Expenses 2014: $413,737Net Income 2014: -$15,5652014Revenue 2015: $452,605Expenses 2015: $459,065Net Income 2015: -$6,4602015Revenue 2016: $470,762Expenses 2016: $424,550Net Income 2016: $46,2122016Revenue 2017: $458,140Expenses 2017: $479,010Net Income 2017: -$20,8702017Revenue 2018: $542,696Expenses 2018: $525,867Net Income 2018: $16,8292018Revenue 2019: $548,878Expenses 2019: $496,963Net Income 2019: $51,9152019Revenue 2020: $394,499Expenses 2020: $481,849Net Income 2020: -$87,3502020Revenue 2021: $511,618Expenses 2021: $529,338Net Income 2021: -$17,7202021Revenue 2022: $410,046Expenses 2022: $578,434Net Income 2022: -$168,3882022Revenue 2023: $222,061Expenses 2023: $414,564Net Income 2023: -$192,5032023Revenue 2024: $12,116Expenses 2024: $91,908Net Income 2024: -$79,7922024

Highlighted filing

2020

Revenue$394,499
Expenses$481,849
Net Income-$87,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$394,499
Mission and Program Overview

Mission

NONE

To provide first aid and emergency services to the residents of the township of moorestown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,018$381,189▼ $18,829
Land, Buildings, and Equipment, Net$106,740$76,225▼ $30,515
Cash and Non-Interest-Bearing Accounts$99,253$61,247▼ $38,006
Total Assets$606,011$518,661▼ $87,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,011$398,661▼ $107,350
Net Assets With Donor Restrictions$100,000$120,000▲ $20,000
Total Net Assets Fund Balance$606,011$518,661▼ $87,350
Total Liabilities and Net Assets / Fund Balance$606,011$518,661▼ $87,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,225$362,064$438,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda DyeHead Trustee
Craig RuggianoTrustee
Walter ShieldsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$71,719
Program Service Revenue
$321,609
Investment Income
$1,171
Other Revenue
$0
All Other Contributions
$51,719
Change in Net Assets
$-87,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,886
Other Expenses$148,963
Total Fundraising Expense$1,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,088$89,180-$297,268
Insurance$46,755$6,380-$53,135
Depreciation Depletion$34,440--$34,440
Payroll Taxes$15,900$6,815-$22,715
Other Employee Benefits$9,032$3,871-$12,903
All Other Expenses$7,740$2,500-$10,240
Other Expenses$3,210$1,376$1,526$6,112
Office Expenses$54$24-$78
Total Functional Expenses$364,254$116,069$1,526$481,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed with the board members at a meeting with the preparing accountant on november 14, 2015 prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board of trustees member completes a conflict of interest policy statement by february 1 of each year.

Form 990, Part VI, Section B, Line 15

The trustees are uncompensated, they review and approve the compensation of paid employees.

Form 990, Part VI, Section C, Line 19

Available through the organization office upon request.

Filing and Contact Details

Filer

Filer Name
Lenola Fire Co Emergency Unit
EIN
22-2544998
Phone
8568665571
Address
229 NORTH LENOLA ROAD STATION 318, MOORESTOWN, NJ 08057

Signing Officer

Name
Linda Dye
Title
Head Trustee
Phone
8568665571
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dye
Formed
1957
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Lenola fire company emergency unit, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings. Lenola fire company emergency unit, inc. Is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2). Lenola fire company emergency unit, inc. Regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. Lenola fire company emergency unit, inc. Believes that in the event of an examination by taxing authorities, the positions would prevails based upon the technical merits of such positions. Therefore, lenola fire company emergency unit, inc. Has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature. Lenola fire company emergency unit, inc.?s federal information returns are generally subject to examination by the internal revenue service for three years, including the fiscal years ended december 31, 2012, 2013, and 2014.

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LENOLA FIRE COMPANY EMERGENCY UNIT, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. LENOLA FIRE COMPANY EMERGENCY UNIT, INC. IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). LENOLA FIRE COMPANY EMERGENCY UNIT, INC. REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. LENOLA FIRE COMPANY EMERGENCY UNIT, INC. BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE POSITIONS WOULD PREVAILS BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, LENOLA FIRE COMPANY EMERGENCY UNIT, INC. HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE. LENOLA FIRE COMPANY EMERGENCY UNIT, INC.?S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED DECEMBER 31, 2012, 2013, AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE BOARD MEMBERS AT A MEETING WITH THE PREPARING ACCOUNTANT ON NOVEMBER 14, 2015 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF TRUSTEES MEMBER COMPLETES A CONFLICT OF INTEREST POLICY STATEMENT BY FEBRUARY 1 OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE UNCOMPENSATED, THEY REVIEW AND APPROVE THE COMPENSATION OF PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606011
IRS990/TotalAssetsEOYAmt0518661
IRS990/TotalAssetsGrp/BOYAmt0606011
IRS990/TotalAssetsGrp/EOYAmt0518661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071719
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364254
IRS990/TotalProgramServiceRevenueAmt0321609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 NORTH LENOLA ROAD STATION 318
IRS990/USAddress/CityNm0MOORESTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08568665571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOLA FIRE CO EMERGENCY UNIT
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0222544998
ReturnHeader/Filer/PhoneNum08568665571
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 NORTH LENOLA ROAD STATION 318
ReturnHeader/Filer/USAddress/CityNm0MOORESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR
ReturnHeader/ReturnTs02021-11-15T14:15:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.22$0.01$0.20$0.12$0.92$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.22$4.15$1.93
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.10$5.78$1.68
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.12$5.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$3.94$4.82$0.87
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.49$4.97$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$5.43$5.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$4.58$4.79$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$4.71$4.25$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.53$4.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.98$4.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.09$4.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$3.79