Civic Intelligence

Reliance Hose Co No 1 Mlvfc

990EZ • Fiscal year 2017 • EIN 23-6018176

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

0.43x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$486,268

Down $11,386 (-2.3%) from 2016

Net Assets

Down

$274,775

Down $2,951 (-1.1%) from 2016

Liabilities

Down

$211,493

Down $8,435 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$111,348

Up $34,683 (+45%) from 2016

Expenses

Up

$114,299

Up $13,690 (+14%) from 2016

Net Income

Up

-$2,951

Up $20,993 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$486,268
Liabilities$211,493
Net Assets$274,775
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$111,348
Expenses$114,299
Net Income-$2,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$112,227
Mission and Program Overview

Mission

Prevent fires in community

Program Services

DescriptionGrantsExpenses
PREVENT FIRES IN COMMUNITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Collect$7,647$-9,898-$-9,898
Total Events$7,647$-9,898-$-9,898
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
Michael Errickson
Title
Pres
Phone
6096251928
Signed
2018-06-08
Discuss with paid preparer
No

Preparer

Firm
The Jersey Tax Place LLC
Address
4403 Blck Hrse Pike Ste 2012a, MAYS LANDING, NJ 08330
Preparer
Alex Wolff
Phone
6096165065
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthall rentals 27,998monuments and memorials income 165refunds 1,430santa express 472srec 2,600township rental inc. 16,850”

Description of other expenses Part I line 16

“Description amountinsurance 6,502landscaping 1,327meetings 4,769memorials and monuments 671accounting 395office supplies 1,488truck and equip repair 10,798telephone 3,495training units badges 3,633dues and subscriptions 1,215bank service charges 105mtge interest 5,486officer expense 700water sewer 3,178”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 9,238fire equipment 0 198,941”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 126,544 125,788retained earnings 93,384 85,705”

Raw XML Appendix120 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/PersonNm0EUGENE R WELLINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06096251628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06081 RELIANCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2951
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0497654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486268
IRS990EZ/FundraisingGrossIncomeAmt025893
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0371
IRS990EZ/GrossReceiptsAmt0112227
IRS990EZ/GrossSalesOfInventoryAmt0371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0421868
IRS990EZ/LandAndBuildingsGrp/EOYAmt0251592
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274775
IRS990EZ/OccupancyRentUtltsAndMaintAmt068249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE WELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208179
IRS990EZ/OtherExpensesTotalAmt043762
IRS990EZ/OtherRevenueTotalAmt049515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT FIRES IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02288
IRS990EZ/ProgramServiceRevenueAmt036430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT FIRES IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0879
IRS990EZ/SpecialEventsNetIncomeLossAmt025014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-9898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-9898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHALL RENTALS 27,998MONUMENTS AND MEMORIALS INCOME 165REFUNDS 1,430SANTA EXPRESS 472SREC 2,600TOWNSHIP RENTAL INC. 16,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 6,502LANDSCAPING 1,327MEETINGS 4,769MEMORIALS AND MONUMENTS 671ACCOUNTING 395OFFICE SUPPLIES 1,488TRUCK AND EQUIP REPAIR 10,798TELEPHONE 3,495TRAINING UNITS BADGES 3,633DUES AND SUBSCRIPTIONS 1,215BANK SERVICE CHARGES 105MTGE INTEREST 5,486OFFICER EXPENSE 700WATER SEWER 3,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 9,238FIRE EQUIPMENT 0 198,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 126,544 125,788RETAINED EARNINGS 93,384 85,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06096251928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/AtSubmissionCreationDeviceId0A0214560DACB11B1DF73A6CF3F36D4F5144E657C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0214560DACB11B1DF73A6CF3F36D4F5144E657C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02295482018176ysrebzd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.151.198
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm012:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204581429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jersey Tax Place LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 Blck Hrse Pike Ste 2012a
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYS LANDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008330
ReturnHeader/PreparerPersonGrp/PhoneNum06096165065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Wolff
ReturnHeader/ReturnTs02018-06-25T12:38:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,268
Liabilities
$211,493
Net assets
$274,775
Revenue
$111,348
Expenses
$114,299
Net income
-$2,951
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