Civic Intelligence

Hampton Lakes Vol Fire Co Number I Inc.

990 • Fiscal year 2017 • EIN 22-3335048

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileN/A
PO Box 2057Southampton, NJ 08088

(609) 352-4701

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$51,821

Down $236,865 (-82%) from 2016

Net Assets

Down

$51,821

Down $236,865 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$182,048

Up $57,026 (+46%) from 2016

Expenses

Up

$179,114

Up $82,706 (+86%) from 2016

Net Income

Down

$2,934

Down $25,680 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$51,821
Liabilities$0
Net Assets$51,821
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$182,048
Expenses$179,114
Net Income$2,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$182,048
Mission and Program Overview

Mission

Respond to fires and emergency calls in Hampton Lakes

Respond to Fires & Other 911 calls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,005$33,412▲ $20,407
Land, Buildings, and Equipment, Net$30,681$18,409▼ $12,272
Other Assets Total$245,000--
Total Assets$288,686$51,821▼ $236,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,686$51,821▼ $236,865
Total Net Assets Fund Balance$288,686$51,821▼ $236,865
Total Liabilities and Net Assets / Fund Balance$288,686$51,821▼ $236,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,376--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Beverly RathjenPresident
Richard DriesVice President
Thomas RathjenChief
Carey ParksDeputy Chief
Kaitlin SeipSecretary
Lisa KleinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,962
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$148,557
Change in Net Assets
$2,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,114
Total Fundraising Expense$5,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,804$28,134$5,776$162,714
Depreciation Depletion$0$12,272$0$12,272
Office Expenses$0$2,317$0$2,317
Fees for Services Accounting$0$1,811$0$1,811
Total Functional Expenses$128,804$44,534$5,776$179,114
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 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
Yes
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
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Rathjen
Formed
1959
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
20

Preparer

Firm
Joseph P Hudrick CPA LLC
Address
PO Box 2270, Southampton, NJ 08088-9170
Preparer
Joseph P Hudrick
Phone
6098598316
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

“Apparatus Maintenance 7364. 7364. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Building Supplies 1826. 0. 1826. 0.”

Form 990, Part IX, Line 24E

“Communications 3323. 0. 3323. 0.”

Form 990, Part IX, Line 24E

“Computer Expenses 1971. 0. 1971. 0.”

Form 990, Part IX, Line 24E

“Explorer Expense 1115. 1115. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 5776. 0. 0. 5776.”

Form 990, Part IX, Line 24E

“Goodwill 13317. 13317. 0. 0.”

Form 990, Part IX, Line 24E

“Health and Wellness 3916. 3916. 0. 0.”

Form 990, Part IX, Line 24E

“Heating Oil 391. 0. 391. 0.”

Form 990, Part IX, Line 24E

“Insurance 5271. 0. 5271. 0.”

Form 990, Part IX, Line 24E

“Meetings 419. 0. 419. 0.”

Form 990, Part IX, Line 24E

“Occupancy 14622. 0. 14622. 0.”

Form 990, Part IX, Line 24E

“SCBA 44245. 44245. 0. 0.”

Form 990, Part IX, Line 24E

“Training 875. 875. 0. 0.”

Form 990, Part IX, Line 24E

“Turnout Gear 57434. 57434. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 538. 538. 0. 0.”

Form 990, Part IX, Line 24E

“State fees 91. 0. 91. 0.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Respond to Fires & Other 911 calls
IRS990/AllOtherContributionsAmt0148557
IRS990/AllOtherExpensesGrp/FundraisingAmt05776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128804
IRS990/AllOtherExpensesGrp/TotalAmt0162714
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAMPTON LAKES VOL FIRE CO NO 1
IRS990/BooksInCareOfDetail/PhoneNum06098591323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2057
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013005
IRS990/CashNonInterestBearingGrp/EOYAmt033412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt033405
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0179114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179114
IRS990/CYTotalFundraisingExpenseAmt05776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182048
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt012272
IRS990/Desc0THE VOLUNTEER FIRE COMPANY RESPONDED TO 371 CALLS FOR ASSISTANCE WHICH IS OVERSEEN BY BURLINGTON COUNTY 911 SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01811
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY RATHJEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS RATHJEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAITLIN SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Chief
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt033405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0128411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018409
IRS990/LandBldgEquipCostOrOtherBssAmt0316376
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Respond to Fires & Other 911 calls
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288686
IRS990/NetAssetsOrFundBalancesEOYAmt051821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02317
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY RATHJEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt096408
IRS990/PYRevenuesLessExpensesAmt028614
IRS990/PYTotalExpensesAmt096408
IRS990/PYTotalRevenueAmt0125022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0451032
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451032
IRS990ScheduleA/TotalSupportAmt0451421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0316376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing the Board reviews form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparatus Maintenance 7364. 7364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Supplies 1826. 0. 1826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications 3323. 0. 3323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expenses 1971. 0. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Explorer Expense 1115. 1115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising 5776. 0. 0. 5776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Goodwill 13317. 13317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health and Wellness 3916. 3916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Heating Oil 391. 0. 391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 5271. 0. 5271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings 419. 0. 419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Occupancy 14622. 0. 14622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCBA 44245. 44245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Turnout Gear 57434. 57434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uniforms 538. 538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19State fees 91. 0. 91. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288686
IRS990/TotalAssetsEOYAmt051821
IRS990/TotalAssetsGrp/BOYAmt0288686
IRS990/TotalAssetsGrp/EOYAmt051821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179114
IRS990/TotalGrossUBIAmt086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051821
IRS990/TotalProgramServiceExpensesAmt0128804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051821
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2057
IRS990/USAddress/CityNm0Southampton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY RATHJEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093524701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A51C4154F5CB2ECDBE411D78132131216B746916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A51C4154F5CB2ECDBE411D78132131216B746916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.57.182
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Hudrick CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080889170
ReturnHeader/PreparerPersonGrp/PhoneNum06098598316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P HUDRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T08:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,821
Liabilities
$0
Net assets
$51,821
Revenue
$182,048
Expenses
$179,114
Net income
$2,934
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