Civic Intelligence

Reliance Hose Co No 1 Mlvfc

990EZ • Fiscal year 2016 • EIN 23-6018176

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileNA
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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.87x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$497,654

Up $5,765 (+1.2%) from 2015

Net Assets

Down

$277,726

Down $23,944 (-7.9%) from 2015

Liabilities

Up

$219,928

Up $29,709 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$76,665

Up $6,066 (+8.6%) from 2015

Expenses

Down

$100,609

Down $8,235 (-7.6%) from 2015

Net Income

Up

-$23,944

Up $14,301 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$497,654
Liabilities$219,928
Net Assets$277,726
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$76,665
Expenses$100,609
Net Income-$23,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$76,665
Mission and Program Overview

Mission

Prevent fires in community

Program Services

DescriptionGrantsExpenses
PREVENT FIRES IN COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE WELLINGTONPresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Collect$27,205$27,205-$27,205
Total Events$27,205$27,205-$27,205
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
Gene Wellington
Title
Pres
Signed
2017-10-16
Discuss with paid preparer
No

Preparer

Firm
Jeanne E Blatt CPA
Address
6028 MAIN STREET, Mays Landing, NJ 08330
Preparer
Jeanne E Blatt
Phone
6096255691
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 6,218LANDSCAPING 1,203MEETINGS 7,814MEMORIALS AND MONUMENTS 1,909ACCOUNTING 1,150OFFICE EXPENSE 1,916TRUCK AND EQUIP REPAIR 7,291TELEPHONE 2,526TRAINING UNIFS BADGES 6,471DUES AND SUBSCRIPTIONS 1,292FUND DRIVE EXP 2,974MTGE INTEREST 14,702OFFICER EXPENSE 5,075WATER SEWER 2,073DEPRECIATION 12,796”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 135,305 126,544RETAINED EARNINGS 54,914 93,384”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt077716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23944
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497654
IRS990EZ/FundraisingGrossIncomeAmt034107
IRS990EZ/GrossReceiptsAmt076665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt0414173
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421868
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277726
IRS990EZ/OccupancyRentUtltsAndMaintAmt024399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE WELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075410
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT FIRES IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt042505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT FIRES IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt034107
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100609
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 6,218LANDSCAPING 1,203MEETINGS 7,814MEMORIALS AND MONUMENTS 1,909ACCOUNTING 1,150OFFICE EXPENSE 1,916TRUCK AND EQUIP REPAIR 7,291TELEPHONE 2,526TRAINING UNIFS BADGES 6,471DUES AND SUBSCRIPTIONS 1,292FUND DRIVE EXP 2,974MTGE INTEREST 14,702OFFICER EXPENSE 5,075WATER SEWER 2,073DEPRECIATION 12,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE 135,305 126,544RETAINED EARNINGS 54,914 93,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE WELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D343164718000591F521835AFB202FA9716AFC3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D343164718000591F521835AFB202FA9716AFC3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02248772017289a2vtizr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.11.37.207
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223404557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE E BLATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06028 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mays Landing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008330
ReturnHeader/PreparerPersonGrp/PhoneNum06096255691
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE E BLATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T11:00:34-04:00
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
$497,654
Liabilities
$219,928
Net assets
$277,726
Revenue
$76,665
Expenses
$100,609
Net income
-$23,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.00$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.12$6.24$0.65$0.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.00$1.85$3.15$1.01$0.61$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.86$2.11$2.75$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.98$2.20$2.78$0.77$1.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.90$3.02$0.71$1.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.25$1.29$1.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.46$3.18$1.08$0.88$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.14$2.98$1.79