Civic Intelligence

Hampton Lakes Vol Fire Co Number I Inc.

EIN 22-3335048 • 501(c)3 • Southampton, NJ

Pub. 78 EligibleNTEE M24Z

Profile

Respond to fires and emergency calls in Hampton Lakes

PO Box 2057Southampton, NJ 08088

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$119,130

Up $23,367 (+24%) from 2022

Liabilities

Down

$0

Down $15,481 (-100%) from 2022

Net Assets

Up

$119,130

Up $38,848 (+48%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$119,275

Down $15,301 (-11%) from 2022

Expenses

Down

$112,567

Down $14,011 (-11%) from 2022

Net Income

Down

$6,708

Down $1,290 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $283,490Liabilities 2011: $55,235Net Assets 2011: $228,2552011Assets 2012: $289,545Liabilities 2012: $30,203Net Assets 2012: $259,3422012Assets 2013: $297,360Liabilities 2013: $5,171Net Assets 2013: $292,1892013Assets 2014: $270,305Liabilities 2014: $0Net Assets 2014: $270,3052014Assets 2015: $273,816Liabilities 2015: $0Net Assets 2015: $273,8162015Assets 2016: $288,686Liabilities 2016: $0Net Assets 2016: $288,6862016Assets 2017: $51,821Liabilities 2017: $0Net Assets 2017: $51,8212017Assets 2018: $59,434Liabilities 2018: $0Net Assets 2018: $59,4342018Assets 2019: $39,041Liabilities 2019: $0Net Assets 2019: $39,0412019Assets 2020: $73,261Liabilities 2020: $0Net Assets 2020: $73,2612020Assets 2021: $130,525Liabilities 2021: $0Net Assets 2021: $130,5252021Assets 2022: $95,763Liabilities 2022: $15,481Net Assets 2022: $80,2822022Assets 2023: $119,130Liabilities 2023: $0Net Assets 2023: $119,1302023

Highlighted filing

2023

Assets$119,130
Liabilities$0
Net Assets$119,130
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,720Expenses 2011: $91,201Net Income 2011: $9,5192011Revenue 2012: $107,368Expenses 2012: $76,281Net Income 2012: $31,0872012Revenue 2013: $125,409Expenses 2013: $92,562Net Income 2013: $32,8472013Revenue 2014: $101,052Expenses 2014: $122,936Net Income 2014: -$21,8842014Revenue 2015: $91,318Expenses 2015: $87,807Net Income 2015: $3,5112015Revenue 2016: $125,022Expenses 2016: $96,408Net Income 2016: $28,6142016Revenue 2017: $182,048Expenses 2017: $179,114Net Income 2017: $2,9342017Revenue 2018: $120,392Expenses 2018: $114,380Net Income 2018: $6,0122018Revenue 2019: $102,796Expenses 2019: $122,961Net Income 2019: -$20,1652019Revenue 2020: $79,263Expenses 2020: $66,949Net Income 2020: $12,3142020Revenue 2021: $137,693Expenses 2021: $71,417Net Income 2021: $66,2762021Revenue 2022: $134,576Expenses 2022: $126,578Net Income 2022: $7,9982022Revenue 2023: $119,275Expenses 2023: $112,567Net Income 2023: $6,7082023

Highlighted filing

2023

Revenue$119,275
Expenses$112,567
Net Income$6,708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,130
Liabilities
$0
Net assets
$119,130
Revenue
$119,275
Expenses
$112,567
Net income
$6,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.19$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$1.35$1.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.38$0.71$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.79$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.03$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.82$1.79$0.03
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.25$0.96$0.29
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.91$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$1.01$1.23$0.22
2013Summary only. Only limited summary data is available for this year.$2.97$0.05$2.92$1.25$0.93$0.33
2012Summary only. Only limited summary data is available for this year.$2.90$0.30$2.59$1.07$0.76$0.31
2011Summary only. Only limited summary data is available for this year.$2.83$0.55$2.28$1.01$0.91$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$119,275
Mission and Program Overview

Mission

Respond to fires and emergency calls in Hampton Lakes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,430$65,885▲ $20,455
Land, Buildings, and Equipment, Net$50,333$53,245▲ $2,912
Total Assets$95,763$119,130▲ $23,367
Liabilities
Unsecured Notes Loans Payable$15,481--
Total Liabilities$15,481$0▼ $15,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,282$119,130▲ $38,848
Total Net Assets Fund Balance$80,282$119,130▲ $38,848
Total Liabilities and Net Assets / Fund Balance$95,763$119,130▲ $23,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,392$608-
Equipment$9,803$342,491-
Leasehold Improvements$24,050$1,155-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly RathjenPresident
Kathy AgolioVice President
Sydney CampbellSecretary
Christine Forman-OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,259
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$112,134
Change in Net Assets
$6,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,692
Total Fundraising Expense$10,741
Salaries, Compensation, and Employee Benefits$875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,989$2,729$775$19,493
Information Technology$0$18,721$0$18,721
Occupancy$14,805$0$0$14,805
Advertising$0$1,139$9,966$11,105
Office Expenses$0$8,748$0$8,748
Other Expenses$7,712$0$0$7,712
Depreciation Depletion$7,315$0$0$7,315
Insurance$0$5,433$0$5,433
Other Salaries and Wages$875$0$0$875
Fees for Services Accounting$0$795$0$795
Travel$300$0$0$300
Total Functional Expenses$64,261$37,565$10,741$112,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
No
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
Hampton Lakes Volunteer Fire Co # 1
EIN
22-3335048
Phone
6093524701
Address
PO Box 2057, Southampton, NJ 08088

Signing Officer

Name
Beverly Rathjen
Title
President
Phone
6093524701
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Rathjen
Formed
1959
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Louise Pelosi EA Accounting Service
Address
52 ALDRIDGE WAY, SEWELL, NJ 08080
Preparer
Louise Pelosi Ea
Phone
6099290859
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before filing the Board reviews form 990.”

Pt VI, Line 19

“Upon Request.”

Form 990, Part IX, Line 24E

“Fundraising 775. 0. 0. 775.”

Form 990, Part IX, Line 24E

“Supplies 3957. 1228. 2729. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 7900. 7900. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Testing 2935. 2935. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 3926. 3926. 0. 0.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing the Board reviews form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 775. 0. 0. 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3957. 1228. 2729. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle expense 7900. 7900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Testing 2935. 2935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships 3926. 3926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095763
IRS990/TotalAssetsEOYAmt0119130
IRS990/TotalAssetsGrp/BOYAmt095763
IRS990/TotalAssetsGrp/EOYAmt0119130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119259
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112567
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt015481
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015481
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119130
IRS990/TotalProgramServiceExpensesAmt064261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119130
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2057
IRS990/USAddress/CityNm0Southampton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Rathjen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06093524701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Lakes Volunteer Fire Co # 1
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0223335048
ReturnHeader/Filer/PhoneNum06093524701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2057
ReturnHeader/Filer/USAddress/CityNm0Southampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822652384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louise Pelosi EA Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 ALDRIDGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008080
ReturnHeader/PreparerPersonGrp/PhoneNum06099290859
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE PELOSI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T14:12:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beverly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rathjen
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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