Civic Intelligence

Reliance Hose Co No 1 Mlvfc

990EZ • Fiscal year 2015 • EIN 23-6018176

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

6081 Reliance AveMays Landing, NJ 08330

(609) 625-1628

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$491,889

Up $15,316 (+3.2%) from 2013

Net Assets

Down

$301,670

Down $23,184 (-7.1%) from 2013

Liabilities

Up

$190,219

Up $38,500 (+25%) from 2013

Revenue

Down

$70,599

Down $58,259 (-45%) from 2013

Expenses

Down

$108,844

Down $18,392 (-14%) from 2013

Net Income

Down

-$38,245

Down $39,867 (-2458%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $312,086Liabilities 2010: $13,649Net Assets 2010: $298,4372010Assets 2011: $363,813Liabilities 2011: $45,740Net Assets 2011: $318,0732011Assets 2013: $476,573Liabilities 2013: $151,719Net Assets 2013: $324,8542013Assets 2015: $491,889Liabilities 2015: $190,219Net Assets 2015: $301,6702015Assets 2016: $497,654Liabilities 2016: $219,928Net Assets 2016: $277,7262016Assets 2017: $486,268Liabilities 2017: $211,493Net Assets 2017: $274,7752017Assets 2018: $499,938Liabilities 2018: $184,768Net Assets 2018: $315,1702018Assets 2019: $635,292Liabilities 2019: $11,692Net Assets 2019: $623,6002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$491,889
Liabilities$190,219
Net Assets$301,670

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $178,6502010Revenue 2011: $107,590Expenses 2011: $87,954Net Income 2011: $19,6362011Revenue 2013: $128,858Expenses 2013: $127,236Net Income 2013: $1,6222013Revenue 2015: $70,599Expenses 2015: $108,844Net Income 2015: -$38,2452015Revenue 2016: $76,665Expenses 2016: $100,609Net Income 2016: -$23,9442016Revenue 2017: $111,348Expenses 2017: $114,299Net Income 2017: -$2,9512017Revenue 2018: $101,273Expenses 2018: $60,878Net Income 2018: $40,3952018Revenue 2019: $64,500Expenses 2019: $0Net Income 2019: $64,5002019Revenue 2020: $62,189Expenses 2020: $0Net Income 2020: $62,1892020

Highlighted filing

2015

Revenue$70,599
Expenses$108,844
Net Income-$38,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$70,599
Mission and Program Overview

Mission

Prevent fires in community

To prevent and fight fire in the communi

Program Services

DescriptionGrantsExpenses
PREVENT FIRES IN COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PERRIPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Collect$22,719$22,719-$22,719
Total Events$22,719$22,719-$22,719
Filing and Contact Details

Filer

Filer Name
Reliance Hose Co No 1 Mlvfc
EIN
23-6018176
Address
6081 RELIANCE AVE, MAYS LANDING, NJ 08330

Signing Officer

Name
Kevin Slater
Title
Vice President
Phone
7817105925
Signed
2016-03-31
Discuss with paid preparer
No

Preparer

Firm
R M Associates
Address
1550 New Road Suite B, Northfield, NJ 08225-1106
Preparer
Michael a Merlino
Phone
6095691169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbuilding maintainance 20,572meetings 4,969depreciation 12,796dues and subscriptions 5,654equipment maintanance 1,632office expense 4,571phone 3,792supplies 2,734new equipment 2,488fundraiser costs 6,863

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage 143,005 135,305change in account 0 54,914

Raw XML Appendix102 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02818
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ERRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06096251628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06081 RELIANCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38245
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491889
IRS990EZ/FundraisingGrossIncomeAmt022719
IRS990EZ/GrossReceiptsAmt070599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt0426939
IRS990EZ/LandAndBuildingsGrp/EOYAmt0414173
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301670
IRS990EZ/OccupancyRentUtltsAndMaintAmt039399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT AND FIGHT FIRE IN THE COMMUNI
IRS990EZ/PrintingPublicationsPostageAmt0556
IRS990EZ/ProgramServiceRevenueAmt047840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT FIRES IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108844
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING MAINTAINANCE 20,572MEETINGS 4,969DEPRECIATION 12,796DUES AND SUBSCRIPTIONS 5,654EQUIPMENT MAINTANANCE 1,632OFFICE EXPENSE 4,571PHONE 3,792SUPPLIES 2,734NEW EQUIPMENT 2,488FUNDRAISER COSTS 6,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 143,005 135,305CHANGE IN ACCOUNT 0 54,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817105925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIANCE HOSE CO NO 1 MLVFC
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0236018176
ReturnHeader/Filer/USAddress/AddressLine1Txt06081 RELIANCE AVE
ReturnHeader/Filer/USAddress/CityNm0MAYS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 New Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082251106
ReturnHeader/PreparerPersonGrp/PhoneNum06095691169
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MERLINO
ReturnHeader/ReturnTs02016-03-31T13:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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