Civic Intelligence

Engine Company No 1

EIN 22-3046913 • 501(c)3 • Pompton Plains, NJ

Profile

Operation of volunteer fire company

PO Box 203Pompton Plains, NJ 07444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$223,018

Down $3,971 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$36,560

Down $75,325 (-67%) from 2022

Expenses

Down

$40,531

Down $959 (-2.3%) from 2022

Net Income

Down

-$3,971

Down $74,366 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $96,267Net Assets 2011: $96,2672011Assets 2012: $108,962Liabilities 2012: $02012Assets 2014: $127,279Liabilities 2014: $02014Assets 2015: $140,042Liabilities 2015: $02015Assets 2016: $154,403Liabilities 2016: $02016Assets 2017: $183,482Net Assets 2017: $183,4822017Assets 2018: $163,697Net Assets 2018: $163,6972018Assets 2019: $167,144Net Assets 2019: $167,1442019Assets 2021: $156,594Liabilities 2021: $0Net Assets 2021: $156,5942021Assets 2022: $226,989Liabilities 2022: $0Net Assets 2022: $226,9892022Assets 2023: $223,018Liabilities 2023: $02023

Highlighted filing

2023

Assets$223,018
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,718Expenses 2011: $69,510Net Income 2011: -$16,7922011Revenue 2012: $49,854Expenses 2012: $37,159Net Income 2012: $12,6952012Revenue 2014: $57,194Expenses 2014: $38,727Net Income 2014: $18,4672014Revenue 2015: $54,595Expenses 2015: $41,832Net Income 2015: $12,7632015Revenue 2016: $47,845Expenses 2016: $33,484Net Income 2016: $14,3612016Revenue 2017: $81,645Expenses 2017: $52,566Net Income 2017: $29,0792017Revenue 2018: $46,334Expenses 2018: $66,119Net Income 2018: -$19,7852018Revenue 2019: $41,034Expenses 2019: $37,587Net Income 2019: $3,4472019Revenue 2021: $47,437Expenses 2021: $41,549Net Income 2021: $5,8882021Revenue 2022: $111,885Expenses 2022: $41,490Net Income 2022: $70,3952022Revenue 2023: $36,560Expenses 2023: $40,531Net Income 2023: -$3,9712023

Highlighted filing

2023

Revenue$36,560
Expenses$40,531
Net Income-$3,971

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$117,188
Mission and Program Overview

Mission

Operation of volunteer fire company

Program Services

DescriptionGrantsExpenses
AMOUNTS EXPENDED FOR UNIFORMS, COMMUNITY RELATIONS, EQUIPMENT AND SUPPLIES AND BUILDING MANAGEMENT FOR VOLUTEER FIREFIGHTERS.-$67,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MORIARTYTreasurer-$0--
EUGENE MCKEOWNPresident-$0--
ED RUGGEROVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Fundrai$39,898$39,898$5,303$34,595
Total Events$39,898$39,898$5,303$34,595
Filing and Contact Details

Filer

Filer Name
Engine Company No 1
EIN
22-3046913
Address
PO BOX 203, POMPTON PLAINS, NJ 07444

Signing Officer

Name
Patrick Moriarty
Title
Treasurer
Phone
9737662637
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gene Daniel and Associates Inc
Address
10 Mountain Ave, Pompton Plains, NJ 07444
Preparer
Eugene E Daniel Jr
Phone
9738316000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation grantee community donations relationship none amount 2,600

Description of other expenses Part I line 16

Description amountawards and trophies 1,343bank charges 16clothing and uniforms 2,053dues and subscriptions 130installment dinner 4,987beefsteak 5,320small equipment 2,846meetings 5,026office and computer expenses 1,319supplies 2,150equipment rentals 4,275

Description of other assets Part II line 24

Category beginning of year end of yearcamera deposit 3,247 3,247furniture and fixtures 2,450 2,450locker racks 21,411 21,411building improvements 37,279 37,279building improvements 0 13,448security equipment 0 4,267

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE MCKEOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF VOLUNTEER FIRE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0276
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067795
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt041490
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IRS990EZ/TotalRevenueAmt0111885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076946
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE COMMUNITY DONATIONS RELATIONSHIP NONE AMOUNT 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS AND TROPHIES 1,343BANK CHARGES 16CLOTHING AND UNIFORMS 2,053DUES AND SUBSCRIPTIONS 130INSTALLMENT DINNER 4,987BEEFSTEAK 5,320SMALL EQUIPMENT 2,846MEETINGS 5,026OFFICE AND COMPUTER EXPENSES 1,319SUPPLIES 2,150EQUIPMENT RENTALS 4,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCAMERA DEPOSIT 3,247 3,247FURNITURE AND FIXTURES 2,450 2,450LOCKER RACKS 21,411 21,411BUILDING IMPROVEMENTS 37,279 37,279BUILDING IMPROVEMENTS 0 13,448SECURITY EQUIPMENT 0 4,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737662637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGINE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0223046913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0POMPTON PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203057622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gene Daniel and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Mountain Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007444
ReturnHeader/PreparerPersonGrp/PhoneNum09738316000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene E Daniel Jr
ReturnHeader/ReturnTs02023-11-14T18:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORIARTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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