Civic Intelligence

Somerville Engine Company I

990EZ • Fiscal year 2016 • EIN 22-3763791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
212 Miller AveBranchburg, NJ 08876

(908) 507-0116

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,680

Up $180 (+1.6%) from 2015

Net Assets

Up

$11,680

Up $180 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$8,091

Down $2,346 (-22%) from 2015

Expenses

Down

$7,913

Down $4,110 (-34%) from 2015

Net Income

Up

$178

Up $1,764 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $24,508Liabilities 2011: $02011Assets 2012: $24,694Liabilities 2012: $02012Assets 2013: $19,207Liabilities 2013: $02013Assets 2014: $13,086Liabilities 2014: $02014Assets 2015: $11,500Liabilities 2015: $0Net Assets 2015: $11,5002015Assets 2016: $11,680Liabilities 2016: $0Net Assets 2016: $11,6802016Assets 2017: $14,985Liabilities 2017: $0Net Assets 2017: $14,9852017Assets 2018: $13,573Liabilities 2018: $0Net Assets 2018: $13,5732018Assets 2019: $11,861Liabilities 2019: $0Net Assets 2019: $11,8612019Assets 2020: $14,971Liabilities 2020: $0Net Assets 2020: $14,9712020Assets 2021: $12,713Liabilities 2021: $0Net Assets 2021: $12,7132021Assets 2022: $11,336Liabilities 2022: $0Net Assets 2022: $11,3362022Assets 2023: $10,577Liabilities 2023: $0Net Assets 2023: $10,5772023

Highlighted filing

2016

Assets$11,680
Liabilities$0
Net Assets$11,680
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,732Expenses 2011: $12,928Net Income 2011: -$6,1962011Revenue 2012: $15,770Expenses 2012: $15,584Net Income 2012: $1862012Revenue 2013: $8,589Expenses 2013: $14,076Net Income 2013: -$5,4872013Revenue 2014: $6,948Expenses 2014: $13,069Net Income 2014: -$6,1212014Revenue 2015: $10,437Expenses 2015: $12,023Net Income 2015: -$1,5862015Revenue 2016: $8,091Expenses 2016: $7,913Net Income 2016: $1782016Revenue 2017: $14,512Expenses 2017: $11,207Net Income 2017: $3,3052017Revenue 2018: $5,589Expenses 2018: $7,001Net Income 2018: -$1,4122018Revenue 2019: $4,659Expenses 2019: $6,371Net Income 2019: -$1,7122019Revenue 2020: $5,508Expenses 2020: $2,398Net Income 2020: $3,1102020Revenue 2021: $3,413Expenses 2021: $5,671Net Income 2021: -$2,2582021Revenue 2022: $3,765Expenses 2022: $5,142Net Income 2022: -$1,3772022Revenue 2023: $2,442Expenses 2023: $3,201Net Income 2023: -$7592023

Highlighted filing

2016

Revenue$8,091
Expenses$7,913
Net Income$178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,091
Mission and Program Overview

Mission

Volunteer fire department. Exempt purpose is to protect the lives and property of the residents of the borough of somerville from loss or destruction by fire.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS IS A VOLUNTEER FIRE COMPANY. ITS ONLY PROGRAM SERVICE IS TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE BOROUGH OF SOMERVILEE FROM LOSS OR DESTRUCTION BY FIRE.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BowdenPresidentPT$0--
Albert BowdenVice PresidentPT$0--
Tom MitchellSecretaryPT$0--
Howard CondoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SOMERVILLE ENGINE COMPANY #1 INC
EIN
22-3763791
Phone
9085070116
Address
212 MILLER AVE, BRANCHBURG, NJ 08876

Signing Officer

Name
Howard Condo
Title
Treasurer
Phone
9085070116
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Phone
9082311000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 244.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ANNUAL DINNER AND MEETING EXPENSES. Amount: 3,603. Description: OFFICE AND SUPPLIES EXPENSES. Amount: 282. Description: CONTRIBUTIONS. Amount: 1,190. Description: BANK FEES AND LICENSES. Amount: 335. Description: FLOWERS AND GIFTS. Amount: 575. Description: HOLIDAY LIGHTS PARADE. Amount: 1,271. Description: INSURANCE. Amount: 157. Total to Form 990-EZ, line 16: 7,413.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS IN MARKETABLE SECURITIES. Beg. of Year Amount: 6,544. End of Year Amount: 6,787.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Howard Condo
IRS990EZ/BooksInCareOfDetail/PhoneNum09085070116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 MILLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011680
IRS990EZ/FundraisingGrossIncomeAmt0972
IRS990EZ/GrossReceiptsAmt08091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Condo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07413
IRS990EZ/OtherRevenueTotalAmt0244
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT. EXEMPT PURPOSE IS TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE BOROUGH OF SOMERVILLE FROM LOSS OR DESTRUCTION BY FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS IS A VOLUNTEER FIRE COMPANY. ITS ONLY PROGRAM SERVICE IS TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE BOROUGH OF SOMERVILEE FROM LOSS OR DESTRUCTION BY FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0972
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07913
IRS990EZ/TotalRevenueAmt08091
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANNUAL DINNER AND MEETING EXPENSES. Amount: 3,603. Description: OFFICE AND SUPPLIES EXPENSES. Amount: 282. Description: CONTRIBUTIONS. Amount: 1,190. Description: BANK FEES AND LICENSES. Amount: 335. Description: FLOWERS AND GIFTS. Amount: 575. Description: HOLIDAY LIGHTS PARADE. Amount: 1,271. Description: INSURANCE. Amount: 157. Total to Form 990-EZ, line 16: 7,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INVESTMENTS IN MARKETABLE SECURITIES. Beg. of Year Amount: 6,544. End of Year Amount: 6,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Condo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085070116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE ENGINE COMPANY #1 INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223763791
ReturnHeader/Filer/PhoneNum09085070116
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 MILLER AVE
ReturnHeader/Filer/USAddress/CityNm0BRANCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07706803D85C9DE454500A46826BD680DCCCD0F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07706803D85C9DE454500A46826BD680DCCCD0F43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.21.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:56:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/ReturnTs02017-11-13T07:58:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,680
Liabilities
$0
Net assets
$11,680
Revenue
$8,091
Expenses
$7,913
Net income
$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.44$3.20$0.76
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.77$5.14$1.38
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$3.41$5.67$2.26
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$5.51$2.40$3.11
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.66$6.37$1.71
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$5.59$7.00$1.41
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$14.5$11.2$3.31
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$8.09$7.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$10.4$12.0$1.59
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$6.95$13.1$6.12
2013Summary only. Only limited summary data is available for this year.$19.2$0.00$8.59$14.1$5.49
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$15.8$15.6$0.19
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$6.73$12.9$6.20