Civic Intelligence

Rio Grande Volunteer Fire Co #1 Inc

990 • Fiscal year 2013 • EIN 22-6048714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1120 Route 4708242

(609) 780-6427

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$1,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$393,764

Up $117,746 (+43%) from 2012

Net Assets

Down

$253,976

Down $22,042 (-8.0%) from 2012

Liabilities

Up

$139,788

Up $139,788 from 2012

Revenue

Up

$111,027

Up $20,265 (+22%) from 2012

Expenses

Down

$133,069

Down $1,249 (-0.9%) from 2012

Net Income

Up

-$22,042

Up $21,514 (+49%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $319,574Liabilities 2011: $0Net Assets 2011: $319,5742011Assets 2012: $276,018Liabilities 2012: $0Net Assets 2012: $276,0182012Assets 2013: $393,764Liabilities 2013: $139,788Net Assets 2013: $253,9762013Assets 2014: $370,776Liabilities 2014: $123,770Net Assets 2014: $247,0062014Assets 2015: $392,566Liabilities 2015: $110,546Net Assets 2015: $282,0202015Assets 2016: $375,823Liabilities 2016: $91,046Net Assets 2016: $284,7772016Assets 2017: $381,805Liabilities 2017: $83,438Net Assets 2017: $298,3672017Assets 2018: $392,636Liabilities 2018: $73,591Net Assets 2018: $319,0452018Assets 2019: $384,031Liabilities 2019: $50,657Net Assets 2019: $333,3742019Assets 2020: $352,334Liabilities 2020: $40,189Net Assets 2020: $312,1452020Assets 2021: $334,606Liabilities 2021: $0Net Assets 2021: $334,6062021Assets 2022: $339,228Liabilities 2022: $0Net Assets 2022: $339,2282022Assets 2023: $444,008Liabilities 2023: $0Net Assets 2023: $444,0082023Assets 2024: $499,152Liabilities 2024: $0Net Assets 2024: $499,1522024

Highlighted filing

2013

Assets$393,764
Liabilities$139,788
Net Assets$253,976

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,892Expenses 2011: $99,724Net Income 2011: -$11,8322011Revenue 2012: $90,762Expenses 2012: $134,318Net Income 2012: -$43,5562012Revenue 2013: $111,027Expenses 2013: $133,069Net Income 2013: -$22,0422013Revenue 2014: $121,293Expenses 2014: $140,850Net Income 2014: -$19,5572014Revenue 2015: $173,539Expenses 2015: $138,525Net Income 2015: $35,0142015Revenue 2016: $155,555Expenses 2016: $152,798Net Income 2016: $2,7572016Revenue 2017: $134,330Expenses 2017: $119,486Net Income 2017: $14,8442017Revenue 2018: $130,044Expenses 2018: $109,366Net Income 2018: $20,6782018Revenue 2019: $148,033Expenses 2019: $133,704Net Income 2019: $14,3292019Revenue 2020: $82,709Expenses 2020: $103,938Net Income 2020: -$21,2292020Revenue 2021: $141,475Expenses 2021: $119,014Net Income 2021: $22,4612021Revenue 2022: $161,413Expenses 2022: $156,791Net Income 2022: $4,6222022Revenue 2023: $233,769Expenses 2023: $128,989Net Income 2023: $104,7802023Revenue 2024: $217,708Expenses 2024: $162,564Net Income 2024: $55,1442024

Highlighted filing

2013

Revenue$111,027
Expenses$133,069
Net Income-$22,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$278,106
Mission and Program Overview

Mission

Maintanence and upkeep of buildings and grounds used to house all fire vehicles and apparatus acquisition and service of all equipment used for firefighting and rescue effors. During the calender year 2013 the rio grande fire company no one inc responded to 291 calls. The company services the entire area known as rio grande, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,879$254,397▲ $122,518
Savings and Temporary Cash Investments$144,139$139,367▼ $4,772
Total Assets$276,018$393,764▲ $117,746
Liabilities
Unsecured Notes Loans Payable-$139,788-
Total Liabilities$0$139,788▲ $139,788
Net Assets / Fund Balance
Unrestricted Net Assets$276,018$253,976▼ $22,042
Total Net Assets Fund Balance$276,018$253,976▼ $22,042
Total Liabilities and Net Assets / Fund Balance$276,018$393,764▲ $117,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,241$13,462$201,703
Leasehold Improvements$66,156$5,428$71,584
Equipment-$10,682$10,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig LoperPresidentPT$1,000$1,000
Robert SweetenVice PresidePT$600$600
Walt Belles SrTreasurer-$100$100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,074
Program Service Revenue
$0
Investment Income
$647
Other Revenue
$90,306
All Other Contributions
$20,074
Change in Net Assets
$-22,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,010
Total Fundraising Expense$16,616
Professional Fundraising Fees$2,459
Salaries, Compensation, and Employee Benefits$1,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,170--$63,170
Depreciation Depletion$8,442--$8,442
All Other Expenses$3,828$366$3,120$7,314
Fees for Services Accounting-$4,571-$4,571
Office Expenses$4,523--$4,523
Interest-$4,061-$4,061
Other Expenses$7,654-$3,800$3,800
Fees for Services Professional Fundraising--$2,459$2,459
Other Salaries and Wages-$1,600-$1,600
Advertising--$620$620
Travel$130--$130
Total Functional Expenses$105,855$10,598$16,616$133,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$206,626
Gaming Direct Expenses$163,159
Fundraising Gross Income$15,452
Fundraising Direct Expenses$3,920
Professional Fundraising Fees$2,459

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,768$9,768$3,920$5,848
Event 2$5,684$5,684-$5,684
Total Events$15,452$15,452$3,920$11,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BellesMemberCleaningNo$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
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 11B

Reviewed by directors with accountant preparing return before filing

Form 990, Page 6, Part VI, Line 19

Available at office upon request

Filing and Contact Details

Filer

EIN
22-6048714
Phone
6097806427

Signing Officer

Name
Kirby Stiltner Jr
Title
President
Phone
6097806427
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zimmerman
Formed
2002
Legal Domicile
Nj
Voting Board Members
53
Independent Board Members
0
Employees
0
Volunteers
53

Preparer

Preparer
Louis Gold
Phone
6095227696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Maintanence and upkeep of buildings and grounds used to house all fire vehicles and apparatus acquisition and service of all equipment used for firefighting and rescue effors. During the calender year 2013 the rio grande fire company no one inc responded to 291 calls. The company services the entire area known as rio grande, nj

Form 990, Page 1, Part I, Line 6

There are 53 voting members of the volunteer fire co, only 40 members are active firefighters

Form 990, Page 2, Part III, Line 4D

Public saftety, firefighting

Raw XML Appendix392 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254397
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03920
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021156
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021156
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163159
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0206626
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0206626
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043467
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0142003
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0142003
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CRAIG LOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 672
IRS990ScheduleG/PersonsWithBooksUSAddress/City0RIO GRANDE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0082420672
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES BELLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTANENCE AND UPKEEP OF BUILDINGS AND GROUNDS USED TO HOUSE ALL FIRE VEHICLES AND APPARATUS ACQUISITION AND SERVICE OF ALL EQUIPMENT USED FOR FIREFIGHTING AND RESCUE EFFORS. DURING THE CALENDER YEAR 2013 THE RIO GRANDE FIRE COMPANY NO ONE INC RESPONDED TO 291 CALLS. THE COMPANY SERVICES THE ENTIRE AREA KNOWN AS RIO GRANDE, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 53 VOTING MEMBERS OF THE VOLUNTEER FIRE CO, ONLY 40 MEMBERS ARE ACTIVE FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC SAFTETY, FIREFIGHTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTORS WITH ACCOUNTANT PREPARING RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276018
IRS990/TotalAssetsEOYAmt0393764
IRS990/TotalAssetsGrp/BOYAmt0276018
IRS990/TotalAssetsGrp/EOYAmt0393764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133069
IRS990/TotalGrossUBIAmt031107
IRS990/TotalLiabilitiesEOYAmt0139788
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0139788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253976
IRS990/TotalOtherProgSrvcExpenseAmt0105855
IRS990/TotalProgramServiceExpensesAmt0105855
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031107
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393764
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253976
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 MEADOW VALLEY RD
IRS990/USAddress/City0CAPE MAY COURT HOUSE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008210
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIOGRANDEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY STILTNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097806427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIO GRANDE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0226048714
ReturnHeader/Filer/PhoneNum06097806427
ReturnHeader/Filer/USAddress/AddressLine101120 ROUTE 47
ReturnHeader/Filer/USAddress/City0RIO GRANDE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOU GOLD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102604 PACIFIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008260
ReturnHeader/PreparerPersonGrp/PhoneNum06095227696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS GOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T14:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.18$1.63$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$2.34$1.29$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.61$1.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.41$1.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.40$3.12$0.83$1.04$0.21
2019Summary only. Only limited summary data is available for this year.$3.84$0.51$3.33$1.48$1.34$0.14
2018Summary only. Only limited summary data is available for this year.$3.93$0.74$3.19$1.30$1.09$0.21
2017Summary only. Only limited summary data is available for this year.$3.82$0.83$2.98$1.34$1.19$0.15
2016Summary only. Only limited summary data is available for this year.$3.76$0.91$2.85$1.56$1.53$0.03
2015Summary only. Only limited summary data is available for this year.$3.93$1.11$2.82$1.74$1.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.24$2.47$1.21$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.94$1.40$2.54$1.11$1.33$0.22
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.91$1.34$0.44
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.88$1.00$0.12