Civic Intelligence

Prospect Heights Vol Fire Co No 1 Inc

990 • Fiscal year 2013 • EIN 22-2947665

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.PHVFC.ORG
1660 9th Street08638

(609) 530-1122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,245

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$200,121

Down $46,876 (-19%) from 2012

Net Assets

Down

$200,120

Down $46,876 (-19%) from 2012

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$234,986

Down $9,127 (-3.7%) from 2012

Expenses

Up

$281,862

Up $24,708 (+9.6%) from 2012

Net Income

Down

-$46,876

Down $33,835 (-259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $237,845Liabilities 2010: $0Net Assets 2010: $237,8452010Assets 2011: $260,037Liabilities 2011: $0Net Assets 2011: $260,0372011Assets 2012: $246,997Liabilities 2012: $1Net Assets 2012: $246,9962012Assets 2013: $200,121Liabilities 2013: $1Net Assets 2013: $200,1202013Assets 2014: $249,368Liabilities 2014: $82,206Net Assets 2014: $167,1622014Assets 2015: $340,943Liabilities 2015: $245,309Net Assets 2015: $95,6342015Assets 2016: $308,253Liabilities 2016: $278,521Net Assets 2016: $29,7322016

Highlighted filing

2013

Assets$200,121
Liabilities$1
Net Assets$200,120
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $241,7922010Expenses 2011: $269,9872011Revenue 2012: $244,113Expenses 2012: $257,154Net Income 2012: -$13,0412012Revenue 2013: $234,986Expenses 2013: $281,862Net Income 2013: -$46,8762013Revenue 2014: $255,131Expenses 2014: $288,089Net Income 2014: -$32,9582014Revenue 2015: $316,601Expenses 2015: $388,129Net Income 2015: -$71,5282015Revenue 2016: $245,875Expenses 2016: $311,777Net Income 2016: -$65,9022016

Highlighted filing

2013

Revenue$234,986
Expenses$281,862
Net Income-$46,876
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$276,978
Mission and Program Overview

Mission

Provide fire extinguishing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,335$146,740▼ $27,595
Cash and Non-Interest-Bearing Accounts$70,891$51,610▼ $19,281
Other Notes and Loans Receivable, Net$1,771$1,771→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,997$200,121▼ $46,876
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,996$200,120▼ $46,876
Total Net Assets Fund Balance$246,996$200,120▼ $46,876
Total Liabilities and Net Assets / Fund Balance$246,997$200,121▼ $46,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,497$888,773$937,270
Leasehold Improvements$76,882$33,947$110,829
Equipment$21,361$58,202$79,563
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J NarducciVP/TreasPT$4,245$4,245
Jeffrey LenarskiTrusteePT$2,620$2,620
Jennifer NarducciSecretary-$2,100$2,100

Board Members and Trustees

NameTitle
Douglas BrowerPresident
Anthony MessinaVice President
James HallTrustee
John BozekTrustee
Craig RemerAsst Secretary
George WiegerAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,779
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$4,787
All Other Contributions
$10,250
Change in Net Assets
$-46,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,923
Salaries, Compensation, and Employee Benefits$8,965
Total Fundraising Expense$5,709
Professional Fundraising Fees$3,974
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$27,595-$27,595
All Other Expenses$24,292$585$1,735$26,612
Occupancy$16,810--$16,810
Office Expenses-$15,223-$15,223
Other Expenses$12,977--$12,977
Current Officers, Directors, Trustees, and Key Employees-$8,965-$8,965
Fees for Services Accounting-$4,725-$4,725
Fees for Services Professional Fundraising--$3,974$3,974
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$219,060$57,093$5,709$281,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,773
Fundraising Gross Income$32,834
Gaming Gross Income$11,890
Gaming Direct Expenses$6,954
Professional Fundraising Fees$3,974

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,360$18,360$10,605$7,755
Event 2$7,768$7,768-$7,768
Total Events$26,128$26,128$16,657$9,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Narduccci is the treasurer.Jennifer Narducci is the secretary.They are father and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On request during business hours.”

Filing and Contact Details

Filer

EIN
22-2947665
Phone
6095301122

Signing Officer

Name
Michael J Narducci
Title
VP/Treas
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Nj
Voting Board Members
45
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Pamela J Harkins CPA
Phone
6094434409
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 463 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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01126706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126706
IRS990ScheduleA/TotalSupportAmt01136260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-5223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-30029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-5260
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937270
IRS990ScheduleD/EquipmentGrp/BookValueAmt021361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146740
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026128
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Ham Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010605
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Narduccci is the treasurer.Jennifer Narducci is the secretary.They are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246997

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,121
Liabilities
$1
Net assets
$200,120
Revenue
$234,986
Expenses
$281,862
Net income
-$46,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.08$2.79$0.30$2.46$3.12$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.45$0.96$3.17$3.88$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.82$1.67$2.55$2.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.35$2.82$0.47
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.44$2.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.42