Civic Intelligence

Reliance Hose Co No 1 Mlvfc

990 • Fiscal year 2019 • EIN 23-6018176

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

6081 Reliance AveMays Landing, NJ 08330

(856) 982-4122

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$635,292

Up $135,354 (+27%) from 2018

Net Assets

Up

$623,600

Up $308,430 (+98%) from 2018

Liabilities

Down

$11,692

Down $173,076 (-94%) from 2018

Revenue

Down

$64,500

Down $36,773 (-36%) from 2018

Expenses

Down

$0

Down $60,878 (-100%) from 2018

Net Income

Up

$64,500

Up $24,105 (+60%) from 2018

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

2019

Assets$635,292
Liabilities$11,692
Net Assets$623,600

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

2019

Revenue$64,500
Expenses$0
Net Income$64,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$73,745
Mission and Program Overview

Mission

Prevent fires in community

Prevent and extinguish fires in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,067$590,017▲ $333,950
Cash and Non-Interest-Bearing Accounts$51,441$45,275▼ $6,166
Total Assets$307,508$635,292▲ $327,784
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,692-
Total Liabilities$0$11,692▲ $11,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,508$623,600▲ $316,092
Total Net Assets Fund Balance$307,508$623,600▲ $316,092
Total Liabilities and Net Assets / Fund Balance$307,508$635,292▲ $327,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,138$286,696-
Land$25,373--
Equipment$307,506--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew RobisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,160
Change in Net Assets
$64,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

The tax return was provided to the treasurer and governing committee for review prior to filing. The tax return was compared to the previous years 990ez and the organizations internal records.

Governing documents etc available to public Part VI line 19

The governing documents of the organization are available to the public upon request made to a member of the governing committee.

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
Matthew Robison
Title
Treasurer
Phone
6096251628
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
The Jersey Tax Place LLC
Address
6395 Harley Ave, Mays Landing, NJ 08330
Preparer
Alex Wolff
Phone
6094575779
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

An adjustment of $251,592 is being made to account for the settlement of a mortgage liability which had previously been wrongly recorded.

Raw XML Appendix226 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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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0286696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590017
IRS990/LandBldgEquipCostOrOtherBssAmt0876713
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt09245
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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