Civic Intelligence

Leonia Volunteer Fire Company No 1

990EZ • Fiscal year 2014 • EIN 22-3074319

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Delplato Cpa 293 Eisenhower PkwyRoom/Suite 27007039

(201) 592-5796

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,826

Down $22,330 (-52%) from 2013

Net Assets

Down

$20,826

Down $22,330 (-52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,275

Down $5,767 (-12%) from 2013

Expenses

Up

$65,605

Up $26,418 (+67%) from 2013

Net Income

Down

-$22,330

Down $32,185 (-327%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $27,243Net Assets 2011: $27,2432011Assets 2012: $33,301Net Assets 2012: $33,3012012Assets 2013: $43,156Net Assets 2013: $43,1562013Assets 2014: $20,826Net Assets 2014: $20,8262014Assets 2015: $15,663Net Assets 2015: $15,6632015Assets 2016: $30,299Net Assets 2016: $30,2992016Assets 2017: $44,657Net Assets 2017: $44,6572017Assets 2018: $61,935Net Assets 2018: $61,9352018Assets 2019: $58,846Net Assets 2019: $58,8462019Assets 2020: $0Net Assets 2020: $58,8462020Assets 2021: $101,658Net Assets 2021: $101,6582021Assets 2022: $128,702Net Assets 2022: $128,7022022Assets 2023: $147,788Net Assets 2023: $147,7882023Assets 2024: $155,123Net Assets 2024: $155,1232024

Highlighted filing

2014

Assets$20,826
Liabilities-
Net Assets$20,826

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,188Expenses 2011: $42,716Net Income 2011: -$1,5282011Revenue 2012: $52,710Expenses 2012: $56,760Net Income 2012: -$4,0502012Revenue 2013: $49,042Expenses 2013: $39,187Net Income 2013: $9,8552013Revenue 2014: $43,275Expenses 2014: $65,605Net Income 2014: -$22,3302014Revenue 2015: $28,965Expenses 2015: $33,254Net Income 2015: -$4,2892015Revenue 2016: $57,341Expenses 2016: $42,705Net Income 2016: $14,6362016Revenue 2017: $55,880Expenses 2017: $41,624Net Income 2017: $14,2562017Revenue 2018: $37,489Expenses 2018: $20,211Net Income 2018: $17,2782018Revenue 2019: $44,806Expenses 2019: $47,895Net Income 2019: -$3,0892019Revenue 2020: $02020Revenue 2021: $43,602Expenses 2021: $21,448Net Income 2021: $22,1542021Revenue 2022: $58,996Expenses 2022: $31,952Net Income 2022: $27,0442022Revenue 2023: $98,109Expenses 2023: $79,024Net Income 2023: $19,0852023Revenue 2024: $77,685Expenses 2024: $70,350Net Income 2024: $7,3352024

Highlighted filing

2014

Revenue$43,275
Expenses$65,605
Net Income-$22,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$43,275
Mission and Program Overview

Mission

The organization has maintained a fire department for over the last 100 years.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS MAINTAINED A FIRE DEPARTMENT FOR OVER THE LAST 100 YEARS.-$75
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN REILLYPresident-$0--
JOHN DUNNVice Preside-$0--
ROGER HAENELTAsst Secreta-$0--
RICHARD T QUINTONFinancial Se-$0--
BRIAN YEANDLETreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3074319
Phone
2015925796

Signing Officer

Name
Brendan Reilly
Title
President
Phone
2015925796
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Delplato
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service fees 221 cable 147 community relations 220 equipment 23 dues 75 meeting expense 9,076 office expense 433 parade expense 363 awards 100 uniforms & gear 1,404 postage 1,285 donations 1,955 memorial garden 1,132 tarvel expense 21 total 16,455

Form 990-ez, Part I, Line 20

Prior year correction of error 0

Form 990-ez, Part III

The organization has maintained a fire department for over the last 100 years.

Raw XML Appendix119 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENDAN REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER HAENELT
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD T QUINTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN YEANDLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DELPLATO
IRS990EZ/BooksInCareOfDetail/PhoneNum09735352880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10293 EISENHOWER PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020826
IRS990EZ/GrossReceiptsAmt043275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER HAENELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD T QUINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN YEANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS MAINTAINED A FIRE DEPARTMENT FOR OVER THE LAST 100 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS MAINTAINED A FIRE DEPARTMENT FOR OVER THE LAST 100 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065605
IRS990EZ/TotalProgramServiceExpensesAmt075
IRS990EZ/TotalRevenueAmt043275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 221 CABLE 147 COMMUNITY RELATIONS 220 EQUIPMENT 23 DUES 75 MEETING EXPENSE 9,076 OFFICE EXPENSE 433 PARADE EXPENSE 363 AWARDS 100 UNIFORMS & GEAR 1,404 POSTAGE 1,285 DONATIONS 1,955 MEMORIAL GARDEN 1,132 TARVEL EXPENSE 21 TOTAL 16,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CORRECTION OF ERROR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MAINTAINED A FIRE DEPARTMENT FOR OVER THE LAST 100 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015925796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEONIA VOLUNTEER FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0223074319
ReturnHeader/Filer/PhoneNum02015925796
ReturnHeader/Filer/USAddress/AddressLine10DELPLATO CPA 293 EISENHOWER PKWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 270
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271590534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL DELPLATO CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PKWY STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DELPLATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T10:10:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.55$1.55$0.78$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.98$0.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.59$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.44$0.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.45$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.37$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.56$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.57$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.49$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.41$0.43$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits