Civic Intelligence

Hightstown Engine Co No 1 Inc

990 • Fiscal year 2015 • EIN 22-3279112

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.HIGHTSTOWNFIRE.ORG
140 N Main StHightstown, NJ 08520

(609) 448-1245

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE M24Z • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$342,001

Down $17,624 (-4.9%) from 2014

Net Assets

Down

$289,754

Down $7,593 (-2.6%) from 2014

Liabilities

Down

$52,247

Down $10,031 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$90,465

Down $17,446 (-16%) from 2014

Expenses

Down

$98,058

Down $3,353 (-3.3%) from 2014

Net Income

Down

-$7,593

Down $14,093 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,305Liabilities 2011: $0Net Assets 2011: $135,3052011Assets 2012: $380,289Liabilities 2012: $77,767Net Assets 2012: $302,5222012Assets 2013: $361,081Liabilities 2013: $70,234Net Assets 2013: $290,8472013Assets 2014: $359,625Liabilities 2014: $62,278Net Assets 2014: $297,3472014Assets 2015: $342,001Liabilities 2015: $52,247Net Assets 2015: $289,7542015Assets 2016: $267,115Liabilities 2016: $0Net Assets 2016: $267,1152016Assets 2017: $239,515Liabilities 2017: $0Net Assets 2017: $239,5152017Assets 2018: $395,810Liabilities 2018: $0Net Assets 2018: $395,8102018Assets 2019: $357,423Liabilities 2019: $0Net Assets 2019: $357,4232019Assets 2020: $147,747Liabilities 2020: $13,880Net Assets 2020: $133,8672020Assets 2021: $168,749Liabilities 2021: $0Net Assets 2021: $168,7492021Assets 2022: $197,302Liabilities 2022: $0Net Assets 2022: $197,3022022Assets 2024: $195,105Liabilities 2024: $0Net Assets 2024: $195,1052024

Highlighted filing

2015

Assets$342,001
Liabilities$52,247
Net Assets$289,754
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $36,805Expenses 2011: $61,371Net Income 2011: -$24,5662011Revenue 2012: $88,562Expenses 2012: $82,137Net Income 2012: $6,4252012Revenue 2013: $74,307Expenses 2013: $85,982Net Income 2013: -$11,6752013Revenue 2014: $107,911Expenses 2014: $101,411Net Income 2014: $6,5002014Revenue 2015: $90,465Expenses 2015: $98,058Net Income 2015: -$7,5932015Revenue 2016: $114,488Expenses 2016: $137,127Net Income 2016: -$22,6392016Revenue 2017: $102,777Expenses 2017: $130,377Net Income 2017: -$27,6002017Revenue 2018: $194,606Expenses 2018: $39,832Net Income 2018: $154,7742018Revenue 2019: -$2,049Expenses 2019: $36,514Net Income 2019: -$38,5632019Revenue 2020: $64,578Expenses 2020: $70,551Net Income 2020: -$5,9732020Revenue 2021: $124,869Expenses 2021: $89,987Net Income 2021: $34,8822021Revenue 2022: $118,376Expenses 2022: $89,823Net Income 2022: $28,5532022Revenue 2024: -$5Expenses 2024: $620Net Income 2024: -$6252024

Highlighted filing

2015

Revenue$90,465
Expenses$98,058
Net Income-$7,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$105,973
Mission and Program Overview

Mission

The organization operates and maintains a community volunteer fire department serving borough of hightstown, east windsor, and surrounding areas.

Operates and maintains a community volunteer fire department serving hightstown, east windsor, and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,717$185,983▼ $22,734
Cash and Non-Interest-Bearing Accounts$108,632$113,666▲ $5,034
Savings and Temporary Cash Investments$42,276$42,352▲ $76
Total Assets$359,625$342,001▼ $17,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,278$52,247▼ $10,031
Total Liabilities$62,278$52,247▼ $10,031
Net Assets / Fund Balance
Unrestricted Net Assets$297,347$289,754▼ $7,593
Total Net Assets Fund Balance$297,347$289,754▼ $7,593
Total Liabilities and Net Assets / Fund Balance$359,625$342,001▼ $17,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,452$187,803$372,255
Other Land Buildings$1,531$1,533$3,064
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary EversTreasurerPT$500$500
Charles SuggSecretaryPT$250$250
Charles PietzschTrusteePT$200$200
Donald DerrTrusteePT$200$200
John ArcherTrusteePT$200$200
Stephanie DerrCorrespondinPT$50$50

Board Members and Trustees

NameTitle
William PaglionePresident
Mark MadoniaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,562
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$49,804
All Other Contributions
$35,562
Change in Net Assets
$-7,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,658
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,981--$42,981
Conferences and Meetings$8,985$4,302-$13,287
Occupancy$10,961--$10,961
Office Expenses-$7,852-$7,852
Fees for Services Accounting-$2,400-$2,400
Interest$1,630--$1,630
Insurance$1,429--$1,429
Current Officers, Directors, Trustees, and Key Employees-$1,400-$1,400
Other Expenses$526--$526
All Other Expenses$288--$288
Total Functional Expenses$82,104$15,954$0$98,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,692
Fundraising Direct Expenses$1,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Toss Incom$11,864$11,864-$11,864
Golf Outing$8,734$8,734-$8,734
Total Events$20,598$20,598-$20,598
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephanie derr donald derr asst sect trustee husband and wife”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are subject to approval from members.”

Form 990, Page 6, Part VI, Line 11B

“Review by the treasurer and various governing body members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hightstown Engine Co 1 Inc
EIN
22-3279112
Phone
6094481245
Address
140 N MAIN ST, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Gary Evers
Title
Treasurer
Phone
6094481245
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Evers
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Kosek Mundi Pc
Address
131 S MAIN ST, HIGHTSTOWN, NJ 08520
Preparer
Gurpreet S Mundi
Phone
6094488220
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE TREASURER AND VARIOUS GOVERNING BODY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082104
IRS990/TotalFunctionalExpensesGrp/TotalAmt098058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062278
IRS990/TotalLiabilitiesEOYAmt052247
IRS990/TotalLiabilitiesGrp/BOYAmt062278
IRS990/TotalLiabilitiesGrp/EOYAmt052247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289754
IRS990/TotalProgramServiceExpensesAmt082104
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt049903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090465
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N MAIN ST
IRS990/USAddress/CityNm0HIGHTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094481245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHTSTOWN ENGINE CO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0223279112
ReturnHeader/Filer/PhoneNum06094481245
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464597238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSEK MUNDI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008520
ReturnHeader/PreparerPersonGrp/PhoneNum06094488220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GURPREET S MUNDI
ReturnHeader/ReturnTs02016-06-29T11:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,001
Liabilities
$52,247
Net assets
$289,754
Revenue
$90,465
Expenses
$98,058
Net income
-$7,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.18$0.90$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.25$0.90$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.02$0.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.95$0.40$1.55
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.03$1.30$0.28
2016Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.14$1.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.52$2.90$0.90$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.62$2.97$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$3.61$0.70$2.91$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$3.80$0.78$3.03$0.89$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.37$0.61$0.25