Civic Intelligence

Colonial Volunteer Fire Company

990 • Fiscal year 2014 • EIN 22-6059774

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
801 Kuser RoadTrenton, NJ 08619-4001

(609) 586-5454

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$604,197

Down $29,452 (-4.6%) from 2013

Net Assets

Down

$462,353

Down $20,709 (-4.3%) from 2013

Liabilities

Down

$141,844

Down $8,743 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$231,131

Up $12,634 (+5.8%) from 2013

Expenses

Up

$251,840

Up $30,793 (+14%) from 2013

Net Income

Down

-$20,709

Down $18,159 (-712%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,283Liabilities 2011: $166,350Net Assets 2011: $481,9332011Assets 2012: $644,365Liabilities 2012: $158,753Net Assets 2012: $485,6122012Assets 2013: $633,649Liabilities 2013: $150,587Net Assets 2013: $483,0622013Assets 2014: $604,197Liabilities 2014: $141,844Net Assets 2014: $462,3532014Assets 2015: $583,275Liabilities 2015: $134,102Net Assets 2015: $449,1732015Assets 2016: $556,093Liabilities 2016: $123,437Net Assets 2016: $432,6562016Assets 2017: $568,491Liabilities 2017: $112,494Net Assets 2017: $455,9972017Assets 2018: $531,914Liabilities 2018: $100,530Net Assets 2018: $431,3842018Assets 2019: $512,294Liabilities 2019: $87,414Net Assets 2019: $424,8802019Assets 2020: $482,501Liabilities 2020: $74,873Net Assets 2020: $407,6282020Assets 2021: $541,065Liabilities 2021: $0Net Assets 2021: $541,0652021Assets 2022: $572,557Liabilities 2022: $0Net Assets 2022: $572,5572022Assets 2023: $529,850Liabilities 2023: $0Net Assets 2023: $529,8502023Assets 2024: $533,961Liabilities 2024: $0Net Assets 2024: $533,9612024

Highlighted filing

2014

Assets$604,197
Liabilities$141,844
Net Assets$462,353
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,725Expenses 2011: $254,421Net Income 2011: -$43,6962011Expenses 2012: $226,1242012Revenue 2013: $218,497Expenses 2013: $221,047Net Income 2013: -$2,5502013Revenue 2014: $231,131Expenses 2014: $251,840Net Income 2014: -$20,7092014Revenue 2015: $227,212Expenses 2015: $240,392Net Income 2015: -$13,1802015Revenue 2016: $194,353Expenses 2016: $210,870Net Income 2016: -$16,5172016Revenue 2017: $225,526Expenses 2017: $202,185Net Income 2017: $23,3412017Revenue 2018: $190,927Expenses 2018: $205,206Net Income 2018: -$14,2792018Revenue 2019: $190,804Expenses 2019: $197,308Net Income 2019: -$6,5042019Revenue 2020: $123,874Expenses 2020: $141,126Net Income 2020: -$17,2522020Revenue 2021: $267,304Expenses 2021: $133,867Net Income 2021: $133,4372021Revenue 2022: $164,099Expenses 2022: $132,607Net Income 2022: $31,4922022Revenue 2023: $118,000Expenses 2023: $160,707Net Income 2023: -$42,7072023Revenue 2024: $175,294Expenses 2024: $171,183Net Income 2024: $4,1112024

Highlighted filing

2014

Revenue$231,131
Expenses$251,840
Net Income-$20,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$231,131
Mission and Program Overview

Mission

Fire protection to hamilton township residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,062$462,353▼ $20,709
Land, Buildings, and Equipment, Net$272,676$259,781▼ $12,895
Investments in Publicly Traded Securities$150,000$150,000→ $0
Savings and Temporary Cash Investments$79,723$84,260▲ $4,537
Accounts Receivable$4,800$1,600▼ $3,200
Cash and Non-Interest-Bearing Accounts$19,458$1,564▼ $17,894
Total Assets$633,649$604,197▼ $29,452
Other Assets Total$106,992$106,992→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,587$141,844▼ $8,743
Total Liabilities$150,587$141,844▼ $8,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,062$462,353▼ $20,709
Total Liabilities and Net Assets / Fund Balance$633,649$604,197▼ $29,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,785$1,282,114$1,478,899
Equipment$20,278$394,325$414,603
Other Land Buildings$1,841$70,052$71,893
Land$40,877-$40,877
Other Assets Org$106,992--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sherri BauerlePresident
Jeff Wolverton SrAss Treasure
Donald LorieFinancial Se
Charles CraddockSecretary
Brian MossTreasurer
Frank CiancaretteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,745
Program Service Revenue
$68,454
Investment Income
$608
Other Revenue
$125,324
All Other Contributions
$11,590
Change in Net Assets
$-20,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,193
Total Fundraising Expense$64,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,170$11,244$32,140$76,554
Depreciation Depletion$30,130$928$495$31,553
Other Expenses$16,973$24,810$23,422$23,422
Interest-$10,034-$10,034
Benefits to Members$6,647--$6,647
Fees for Services Accounting-$3,088-$3,088
Total Functional Expenses$128,707$58,590$64,543$251,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“Form 990, part vi, line 11a - organization's process is for the president, treasurer and assistant treasurer to review the form 990 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Colonial Volunteer Fire Company
EIN
22-6059774
Phone
6095865454
Address
801 KUSER ROAD, TRENTON, NJ 08619-4001

Signing Officer

Name
Sherri Bauerle
Title
President
Phone
6095865454
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Bauerle
Formed
1923
Legal Domicile
Nj
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Firm
Tobias Brody Company
Address
2122 LAWRENCEVILLE ROAD, LAWRENCEVILLE, NJ 08648-3102
Preparer
William Brody
Phone
6098962192
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 17,910 0 0 outside functions 0 0 13,921 maintenance & repairs 13,098 0 0 company functions & welfa 0 0 10,550 company meetings & welfar 0 0 6,199 wildwood convention 0 5,606 0 installation dinner 0 1,775 0 operating expenses 0 1,360 0 miscellaneous 0 1,335 0 office supplies 0 1,168 0 scholarships 1,009 0 0 charitable donations 0 0 910 licenses & permits 581 0 0 uniform purchases 572 0 0 advertising 0 0 560”

Raw XML Appendix347 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/ExplanationTxt0FORM 990, PART VI, LINE 11A - ORGANIZATION'S PROCESS IS FOR THE PRESIDENT, TREASURER AND ASSISTANT TREASURER TO REVIEW THE FORM 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 17,910 0 0 OUTSIDE FUNCTIONS 0 0 13,921 MAINTENANCE & REPAIRS 13,098 0 0 COMPANY FUNCTIONS & WELFA 0 0 10,550 COMPANY MEETINGS & WELFAR 0 0 6,199 WILDWOOD CONVENTION 0 5,606 0 INSTALLATION DINNER 0 1,775 0 OPERATING EXPENSES 0 1,360 0 MISCELLANEOUS 0 1,335 0 OFFICE SUPPLIES 0 1,168 0 SCHOLARSHIPS 1,009 0 0 CHARITABLE DONATIONS 0 0 910 LICENSES & PERMITS 581 0 0 UNIFORM PURCHASES 572 0 0 ADVERTISING 0 0 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633649
IRS990/TotalAssetsEOYAmt0604197
IRS990/TotalAssetsGrp/BOYAmt0633649
IRS990/TotalAssetsGrp/EOYAmt0604197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150587
IRS990/TotalLiabilitiesEOYAmt0141844
IRS990/TotalLiabilitiesGrp/BOYAmt0150587
IRS990/TotalLiabilitiesGrp/EOYAmt0141844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462353
IRS990/TotalProgramServiceExpensesAmt0128707
IRS990/TotalProgramServiceRevenueAmt068454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 KUSER ROAD
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008619
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BAUERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095865454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0226059774
ReturnHeader/Filer/PhoneNum06095865454
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 KUSER ROAD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086194001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222438749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIAS BRODY COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 LAWRENCEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086483102
ReturnHeader/PreparerPersonGrp/PhoneNum06098962192
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRODY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T13:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,197
Liabilities
$141,844
Net assets
$462,353
Revenue
$231,131
Expenses
$251,840
Net income
-$20,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.75$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.18$1.61$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.64$1.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.67$1.34$1.33
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.75$4.08$1.24$1.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.87$4.25$1.91$1.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.01$4.31$1.91$2.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.68$1.12$4.56$2.26$2.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.23$4.33$1.94$2.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.83$1.34$4.49$2.27$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.04$1.42$4.62$2.31$2.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.34$1.51$4.83$2.18$2.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.59$4.86$2.26
2011Summary only. Only limited summary data is available for this year.$6.48$1.66$4.82$2.11$2.54$0.44