Civic Intelligence

Navesink Hook & Ladder Co No 1

990 • Fiscal year 2022 • EIN 22-3483607

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.NAVESINKFIRE.ORG
141 Monmouth Avenue PO Box 341Navesink, NJ 07752

(732) 872-0466

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.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

3.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$381,129

Down $93,666 (-20%) from 2021

Net Assets

Down

$381,129

Down $93,666 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$408,632

Down $1,886 (-0.5%) from 2021

Expenses

Up

$393,683

Up $85,176 (+28%) from 2021

Net Income

Down

$14,949

Down $87,062 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $197,987Liabilities 2010: $7,538Net Assets 2010: $190,4492010Assets 2011: $225,694Liabilities 2011: $800Net Assets 2011: $224,8942011Assets 2012: $261,616Liabilities 2012: $800Net Assets 2012: $260,8162012Assets 2013: $287,333Liabilities 2013: $0Net Assets 2013: $287,3332013Assets 2014: $311,567Liabilities 2014: $0Net Assets 2014: $311,5672014Assets 2015: $348,070Liabilities 2015: $0Net Assets 2015: $348,0702015Assets 2016: $327,403Liabilities 2016: $0Net Assets 2016: $327,4032016Assets 2017: $366,336Liabilities 2017: $93,280Net Assets 2017: $273,0562017Assets 2018: $355,128Liabilities 2018: $60,900Net Assets 2018: $294,2282018Assets 2019: $378,729Liabilities 2019: $32,485Net Assets 2019: $346,2442019Assets 2020: $372,784Liabilities 2020: $0Net Assets 2020: $372,7842020Assets 2021: $474,795Liabilities 2021: $0Net Assets 2021: $474,7952021Assets 2022: $381,129Liabilities 2022: $0Net Assets 2022: $381,1292022Assets 2023: $451,632Liabilities 2023: $0Net Assets 2023: $451,6322023Assets 2024: $483,091Liabilities 2024: $0Net Assets 2024: $483,0912024

Highlighted filing

2022

Assets$381,129
Liabilities$0
Net Assets$381,129
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $115,2302010Expenses 2011: $134,7472011Expenses 2012: $123,9762012Revenue 2013: $141,982Expenses 2013: $115,465Net Income 2013: $26,5172013Revenue 2014: $172,317Expenses 2014: $148,083Net Income 2014: $24,2342014Revenue 2015: $223,280Expenses 2015: $186,777Net Income 2015: $36,5032015Revenue 2016: $145,134Expenses 2016: $165,801Net Income 2016: -$20,6672016Revenue 2017: $200,166Expenses 2017: $254,513Net Income 2017: -$54,3472017Revenue 2018: $213,713Expenses 2018: $192,541Net Income 2018: $21,1722018Revenue 2019: $220,900Expenses 2019: $168,884Net Income 2019: $52,0162019Revenue 2020: $181,556Expenses 2020: $155,016Net Income 2020: $26,5402020Revenue 2021: $410,518Expenses 2021: $308,507Net Income 2021: $102,0112021Revenue 2022: $408,632Expenses 2022: $393,683Net Income 2022: $14,9492022Revenue 2023: $296,831Expenses 2023: $226,328Net Income 2023: $70,5032023Revenue 2024: $176,787Expenses 2024: $145,328Net Income 2024: $31,4592024

Highlighted filing

2022

Revenue$408,632
Expenses$393,683
Net Income$14,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$408,632
Mission and Program Overview

Mission

Navesink hook & ladder co. No. 1 was organized and incorporated for the purpose of the preservation and protection of life and liberty from and during fires as may occur in the village of navesink and surrounding territories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,824$214,641▼ $36,183
Cash and Non-Interest-Bearing Accounts$135,451$97,348▼ $38,103
Savings and Temporary Cash Investments$88,520$69,140▼ $19,380
Total Assets$474,795$381,129▼ $93,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,795$381,129▼ $93,666
Total Net Assets Fund Balance$474,795$381,129▼ $93,666
Total Liabilities and Net Assets / Fund Balance$474,795$381,129▼ $93,666
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Matthew J ChesekPresident
Mario ArriemaFinancial Se
Peter CersoliSecretary
Melissa TimmTreasurer
Russell Mount IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,862
Program Service Revenue
$20,848
Investment Income
$69,859
Other Revenue
$51,063
All Other Contributions
$78,396
Change in Net Assets
$14,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,683
Total Fundraising Expense$123,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,956--$120,956
Other Expenses$102,702-$18,897$18,897
All Other Expenses$291$9,992$3,652$13,935
Conferences and Meetings$10,794--$10,794
Insurance$8,828--$8,828
Advertising$6,888--$6,888
Office Expenses-$5,654-$5,654
Interest-$3,766-$3,766
Total Functional Expenses$250,459$19,412$123,812$393,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$140,281---
Total Events$140,281---
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
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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

“An annual election of the board is held by members of the fire company who are in good standing.”

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

“The return is reviewed by the board and the acknowledgement is signed and returned to the accounting firm prior to the electronic filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Navesink Hook & Ladder Co No 1
EIN
22-3483607
Address
141 MONMOUTH AVENUE PO BOX 341, NAVESINK, NJ 07752

Signing Officer

Name
Melissa Timm
Title
Treasurer
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew J Chesek
Formed
1932
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David M Muldowneyjr CPA
Address
595 SHREWSBURY AVE STE 206A, SHREWSBURY, NJ 07702
Preparer
David M Muldowney Jr
Phone
7324314332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Navesink hook & ladder co. No. 1 was organized and incorporated for the purpose of the preservation and protection of life and liberty from and during fires as may occur in the village of navesink and surrounding territories.”

Form 990, Part XI, Line 9

“-108,615”

Raw XML Appendix327 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/ExplanationTxt1AN ANNUAL ELECTION OF THE BOARD IS HELD BY MEMBERS OF THE FIRE COMPANY WHO ARE IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD AND THE ACKNOWLEDGEMENT IS SIGNED AND RETURNED TO THE ACCOUNTING FIRM PRIOR TO THE ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,129
Liabilities
$0
Net assets
$381,129
Revenue
$408,632
Expenses
$393,683
Net income
$14,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$1.77$1.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.97$2.26$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.09$3.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$4.11$3.09$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.82$1.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.32$3.46$2.21$1.69$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.61$2.94$2.14$1.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.93$2.73$2.00$2.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.45$1.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.23$1.87$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.72$1.48$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.42$1.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.15