Civic Intelligence

Cape May Point Volunteer Fire Company No 1

990 • Fiscal year 2022 • EIN 22-2840385

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileN/A
412 Yale AvenueCape May Point, NJ 08212

(609) 884-3685

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

29%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

148%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$2,025,622

Flat from 2022

Net Assets

Flat

$2,017,108

Flat from 2022

Liabilities

Flat

$8,514

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Flat

$83,343

Flat from 2022

Expenses

Flat

$59,456

Flat from 2022

Net Income

Flat

$23,887

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $362,382Liabilities 2011: $02011Assets 2012: $420,477Liabilities 2012: $02012Assets 2013: $459,250Liabilities 2013: $6222013Assets 2014: $485,572Liabilities 2014: $6,305Net Assets 2014: $479,2672014Assets 2015: $492,140Liabilities 2015: $2,861Net Assets 2015: $489,2792015Assets 2016: $552,178Liabilities 2016: $1,328Net Assets 2016: $550,8502016Assets 2017: $603,699Liabilities 2017: $673Net Assets 2017: $603,0262017Assets 2018: $581,692Liabilities 2018: $4,240Net Assets 2018: $577,4522018Assets 2019: $681,083Liabilities 2019: $7,105Net Assets 2019: $673,9782019Assets 2020: $734,972Liabilities 2020: $371Net Assets 2020: $734,6012020Assets 2021: $816,136Liabilities 2021: $365Net Assets 2021: $815,7712021Assets 2022: $2,025,622Liabilities 2022: $8,514Net Assets 2022: $2,017,1082022Assets 2022: $2,025,622Liabilities 2022: $8,514Net Assets 2022: $2,017,1082022Assets 2023: $2,044,503Liabilities 2023: $3,183Net Assets 2023: $2,041,3202023Assets 2024: $2,143,110Liabilities 2024: $530Net Assets 2024: $2,142,5802024

Highlighted filing

2022

Assets$2,025,622
Liabilities$8,514
Net Assets$2,017,108
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,309Expenses 2011: $45,930Net Income 2011: $22,3792011Revenue 2012: $69,962Expenses 2012: $33,287Net Income 2012: $36,6752012Revenue 2013: $64,377Expenses 2013: $38,669Net Income 2013: $25,7082013Revenue 2014: $64,440Expenses 2014: $30,473Net Income 2014: $33,9672014Revenue 2015: $51,605Expenses 2015: $37,804Net Income 2015: $13,8012015Revenue 2016: $62,397Expenses 2016: $32,519Net Income 2016: $29,8782016Revenue 2017: $52,737Expenses 2017: $40,779Net Income 2017: $11,9582017Revenue 2018: $55,145Expenses 2018: $66,611Net Income 2018: -$11,4662018Revenue 2019: $61,294Expenses 2019: $38,532Net Income 2019: $22,7622019Revenue 2020: $58,653Expenses 2020: $45,320Net Income 2020: $13,3332020Revenue 2021: $64,704Expenses 2021: $41,828Net Income 2021: $22,8762021Revenue 2022: $83,343Expenses 2022: $59,456Net Income 2022: $23,8872022Revenue 2022: $83,343Expenses 2022: $59,456Net Income 2022: $23,8872022Revenue 2023: $94,538Expenses 2023: $70,326Net Income 2023: $24,2122023Revenue 2024: $117,068Expenses 2024: $74,060Net Income 2024: $43,0082024

Highlighted filing

2022

Revenue$83,343
Expenses$59,456
Net Income$23,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$95,231
Mission and Program Overview

Mission

Fire fighting, rescue and community services to cape may point, nj and surrounding communities

Fire fighting, rescue and community services to cape may point , nj and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,925,068$2,017,108▲ $92,040
Cash and Non-Interest-Bearing Accounts$771,694$711,554▼ $60,140
Investments Other Securities-$136,747-
Total Assets$1,925,433$2,025,622▲ $100,189
Other Assets Total$1,153,739$1,177,321▲ $23,582
Liabilities
Other Liabilities$365$8,514▲ $8,149
Total Liabilities$365$8,514▲ $8,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,925,068$2,017,108▲ $92,040
Total Liabilities and Net Assets / Fund Balance$1,925,433$2,025,622▲ $100,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$990,000--
Other Securities$136,747--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael MahonPresident
Richard DegenerVice President
Robert ShepanskiFire Chief
Jeffrey MartinSecretary
Lu Ann DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,638
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$21,691
All Other Contributions
$61,638
Change in Net Assets
$23,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,825--$11,825
Office Expenses$3,429--$3,429
Other Expenses$3,409--$3,409
All Other Expenses$2,547--$2,547
Fees for Services Accounting$1,865--$1,865
Total Functional Expenses$59,456$0$0$59,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,051
Fundraising Direct Expenses$8,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Race$15,051$15,051$8,595$6,456
Total Events$15,051$15,051$8,595$6,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,514
Increase in Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Cape May Point Volunteer Fire
EIN
22-2840385
Phone
6098843685
Address
412 YALE AVENUE, CAPE MAY POINT, NJ 08212

Signing Officer

Name
Luann Daniels
Title
Treasurer
Phone
6098843685
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Daniels
Formed
1921
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BONNER'S ACCOUNTING
Address
PO BOX 331 1804 STAR AVE, VILLAS, NJ 08251
Preparer
Robert M Bonner
Phone
6096023187
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11C

“1,865 ACCOUNTING”

Form 990, Part IX, Line 13

“3,429 OFFICE EXPENSES”

Form 990, Part IX, Line 16

“11,825 OCCUPANCY”

Form 990, Part IX, Line 24A

“2,514 SUPPLIES”

Form 990, Part IX, Line 24B

“27,306 fire fighting equipment maintenance”

Form 990, Part IX, Line 24C

“6,561 MEETING EXP/OTHER”

Form 990, Part IX, Line 24D

“3,409 TRAINING/EDUCATION”

Form 990, Part IX, Line 24E

“2,547 MISCELLANEOUS”

Form 990, Part X, Line 26

“8,514 increase in accounts payable”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt512900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6990000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND FIXTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NEW ADDITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADA COMPLIANCE PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRUCK EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5WAVE RUNNER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REAL ESTATE 412 YALE AVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCREASE IN ACCOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136747
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01177321
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136747
IRS990ScheduleD/TotalLiabilityAmt08514
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0RUNNING RACE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt015051
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06456
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RUNNER'S FEES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08595
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0YALE AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CAPE MAY POINT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd008212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNNING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08595
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt015051
IRS990ScheduleG/TotalNetToOrganizationAmt06456
IRS990ScheduleG/TotalRetainedByContractorsAmt08595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,865 ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,429 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,825 OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,514 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt427,306 FIRE FIGHTING EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56,561 MEETING EXP/OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63,409 TRAINING/EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72,547 MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88,514 INCREASE IN ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01925433
IRS990/TotalAssetsEOYAmt02025622
IRS990/TotalAssetsGrp/BOYAmt01925433
IRS990/TotalAssetsGrp/EOYAmt02025622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059456
IRS990/TotalFunctionalExpensesGrp/TotalAmt059456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365
IRS990/TotalLiabilitiesEOYAmt08514
IRS990/TotalLiabilitiesGrp/BOYAmt0365
IRS990/TotalLiabilitiesGrp/EOYAmt08514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017108
IRS990/TotalProgramServiceExpensesAmt059456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025622
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0412 YALE AVENUE PO Box 291
IRS990/USAddress/CityNm0CAPE MAY POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,622
Liabilities
$8,514
Net assets
$2,017,108
Revenue
$83,343
Expenses
$59,456
Net income
$23,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.12$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.08$0.06$0.02
2022Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.08$0.06$0.02
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.06$0.04$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.06$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.07$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.05$0.02