Civic Intelligence

Hampton Lakes Vol Fire Co Number I Inc.

990 • Fiscal year 2018 • EIN 22-3335048

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,434

Up $7,613 (+15%) from 2017

Net Assets

Up

$59,434

Up $7,613 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$120,392

Down $61,656 (-34%) from 2017

Expenses

Down

$114,380

Down $64,734 (-36%) from 2017

Net Income

Up

$6,012

Up $3,078 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$59,434
Liabilities$0
Net Assets$59,434
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$120,392
Expenses$114,380
Net Income$6,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$120,392
Mission and Program Overview

Mission

Respond to fires and emergency calls in Hampton Lakes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,409$31,698▲ $13,289
Cash and Non-Interest-Bearing Accounts$33,412$27,736▼ $5,676
Total Assets$51,821$59,434▲ $7,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,821$59,434▲ $7,613
Total Net Assets Fund Balance$51,821$59,434▲ $7,613
Total Liabilities and Net Assets / Fund Balance$51,821$59,434▲ $7,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,698$300,182$331,880
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Beverly RathjenPresident
Richard DriesVice President
Thomas RathjenChief
Carey ParksDeputy Chief
Chris AllenLutentant
Dennis HerbsterLutentant
Sydney CampbellSecretary
Lisa KleinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,321
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$119,446
Change in Net Assets
$6,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,321
Revenue Not Reported on Financial Statements
$71
Total Revenue per Audited Statements
$120,321
Total Revenue per Form 990
$120,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,380
Total Fundraising Expense$5,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,697$15,489$5,561$61,747
Occupancy$27,872$0$0$27,872
Depreciation Depletion$0$9,578$0$9,578
Office Expenses$0$6,361$0$6,361
Insurance$5,481$0$0$5,481
Information Technology$0$1,574$0$1,574
Fees for Services Accounting$0$1,375$0$1,375
Payment Travel Entrtnmnt Publicly Ofcl$0$392$0$392
Total Functional Expenses$74,050$34,769$5,561$114,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,802
Total Expenses per Audited Statements$104,802
Total Expenses per Form 990$104,802
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
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Rathjen
Formed
1959
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
30
Employees
0
Volunteers
20

Preparer

Firm
Louise Pelosi EA Accounting Services LLC
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.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2057
IRS990/USAddress/CityNm0Southampton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008088
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY RATHJEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093524701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/AtSubmissionCreationDeviceId00F9B12CD1765D6D76EC19622091701158020F69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F9B12CD1765D6D76EC19622091701158020F69D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.113.33
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louise Pelosi EA Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 ALDRIDGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008080
ReturnHeader/PreparerPersonGrp/PhoneNum06099290859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE PELOSI EA
ReturnHeader/ReturnTs02018-09-13T14:03:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,434
Liabilities
$0
Net assets
$59,434
Revenue
$120,392
Expenses
$114,380
Net income
$6,012
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