Civic Intelligence

Spotswood Enterprise Hook & Ladder Company Inc.

990EZ • Fiscal year 2012 • EIN 26-2819620

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

495 Main Street08884
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$23,513

Down $8,710 (-27%) from 2011

Net Assets

Down

$23,513

Down $8,710 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,402

Down $12,646 (-39%) from 2011

Expenses

Up

$28,113

Up $6,019 (+27%) from 2011

Net Income

Down

-$8,711

Down $18,665 (-188%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,270Net Assets 2010: $22,2702010Assets 2011: $32,223Net Assets 2011: $32,2232011Assets 2012: $23,513Net Assets 2012: $23,5132012Assets 2013: $32,017Net Assets 2013: $32,0172013Assets 2014: $32,108Net Assets 2014: $32,1082014Assets 2015: $38,550Net Assets 2015: $38,5502015Assets 2016: $41,144Net Assets 2016: $41,1442016Assets 2017: $39,078Net Assets 2017: $39,0782017Assets 2018: $45,253Net Assets 2018: $45,2532018Assets 2019: $43,793Net Assets 2019: $43,7932019Assets 2020: $45,062Net Assets 2020: $45,0622020Assets 2021: $42,741Net Assets 2021: $42,7412021Assets 2022: $42,632Net Assets 2022: $42,6322022Assets 2023: $46,125Net Assets 2023: $46,1252023Assets 2024: $46,438Net Assets 2024: $46,4382024

Highlighted filing

2012

Assets$23,513
Liabilities-
Net Assets$23,513

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,940Expenses 2010: $29,748Net Income 2010: -$7,8082010Revenue 2011: $32,048Expenses 2011: $22,094Net Income 2011: $9,9542011Revenue 2012: $19,402Expenses 2012: $28,113Net Income 2012: -$8,7112012Revenue 2013: $40,612Expenses 2013: $32,108Net Income 2013: $8,5042013Revenue 2014: $34,451Expenses 2014: $34,361Net Income 2014: $902014Revenue 2015: $36,825Expenses 2015: $30,383Net Income 2015: $6,4422015Revenue 2016: $38,722Expenses 2016: $36,128Net Income 2016: $2,5942016Revenue 2017: $24,238Expenses 2017: $26,304Net Income 2017: -$2,0662017Revenue 2018: $26,964Expenses 2018: $20,788Net Income 2018: $6,1762018Revenue 2019: $24,575Expenses 2019: $26,039Net Income 2019: -$1,4642019Revenue 2020: $23,542Expenses 2020: $22,272Net Income 2020: $1,2702020Revenue 2021: $15,422Expenses 2021: $17,744Net Income 2021: -$2,3222021Revenue 2022: $14,601Expenses 2022: $16,195Net Income 2022: -$1,5942022Revenue 2023: $35,452Expenses 2023: $31,960Net Income 2023: $3,4922023Revenue 2024: $30,931Expenses 2024: $30,618Net Income 2024: $3132024

Highlighted filing

2012

Revenue$19,402
Expenses$28,113
Net Income-$8,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To collect funds to aid in the recruitment, retention and safety of volunteer firefighters in spotswood.

Filing and Contact Details

Filer

EIN
26-2819620
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0ARTHUR W HILLMAN
CompensationExplanation/Compensation/PersonName1SCOTT MASSARE
CompensationExplanation/Compensation/PersonName2ANDREW LANDSTROM
CompensationExplanation/Compensation/PersonName3MICHAEL CASTRONOVA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031382
IRS990EZ/CashSavingsAndInvestments/EOY020660
IRS990EZ/ContributionsGiftsGrantsEtc09018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8711
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08395
IRS990EZ/GrossReceipts022069
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032224
IRS990EZ/NetAssetsOrFundBalancesBOY032224
IRS990EZ/NetAssetsOrFundBalances/EOY023513
IRS990EZ/NetAssetsOrFundBalancesEOY023513
IRS990EZ/OccupancyRentUtilitiesAndMaint03856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR W HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT MASSARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW LANDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CASTRONOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0842
IRS990EZ/OtherAssetsTotal/EOY02853
IRS990EZ/OtherExpensesTotal024050
IRS990EZ/OtherRevenueTotal04650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT FUNDS TO AID IN THE RECRUITMENT, RETENTION AND SAFETY OF VOLUNTEER FIREFIGHTERS IN SPOTSWOOD.
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE USED TO CONTINUE THE VOLUNTEER FIRE DEPARTMENT ACTIVITIES. THIS INCLUDED THE PURCHASE OF UNIFORMS, AN ANNUAL AWARDS BANQUET FOR VOLUNTEER MEMBERS AND REPAIRS TO THE FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02667
IRS990EZ/SpecialEventsNetIncomeLoss05728
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10495 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOTSWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008884
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322513460
IRS990EZ/TotalAssets/BOY032224
IRS990EZ/TotalAssets/EOY023513
IRS990EZ/TotalExpenses028113
IRS990EZ/TotalProgramServiceExpenses024067
IRS990EZ/TotalRevenue019402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPOTSWOODFIRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0218
IRS990ScheduleA/GrossInvestmentIncome170/Total0326
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013045
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700114660
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09018
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023799
IRS990ScheduleA/Total170/Total0114660
IRS990ScheduleA/TotalSupport0114986
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 4,650 TOTAL 4,650
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 495 INSURANCE 2,020 BANK CHARGES 306 COMPUTER COSTS 119 CONVENTION 1,170 DONATIONS TO OTHER ORGANI 3,694 DUES & PUBLICATIONS 17 FLOWERS 431 LICENSES & FEES 430 MACHINE EXPENSE 998 MEMORIAL EXPENSE 1,008 PRESIDENT FEES 499 REFRESHMENTS 378 SECRETARY FEES 200 SICK & RELIEF 77 SOCIAL EVENTS FOR VOLUNTE 6,483 SUPPLIES 615 TREASURER FEES 200 UNIFORMS & LAUNDRY 1,666 NON-INVESTMENT DEPRECIATION 3,244 TOTAL 24,050
IRS990ScheduleO/GeneralExplanation/Explanation22,750 8,005 LESS ACCUMULATED DEPRECIATION 1,908 5,152 TOTAL 842 2,853
IRS990ScheduleO/GeneralExplanation/Explanation3TO COLLECT FUNDS TO AID IN THE RECRUITMENT, RETENTION AND SAFETY OF VOLUNTEER FIREFIGHTERS IN SPOTSWOOD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262819620
ReturnHeader/Filer/Name/BusinessNameLine10SPOTSWOOD ENTERPRISE HOOK & LADDER
ReturnHeader/Filer/Name/BusinessNameLine20CO INC
ReturnHeader/Filer/NameControl0SPOT
ReturnHeader/Filer/Phone07322513460
ReturnHeader/Filer/USAddress/AddressLine10495 MAIN STREET
ReturnHeader/Filer/USAddress/City0SPOTSWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008884
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0ANDREW LANDSTROM
ReturnHeader/Officer/Phone07322513460
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0086193828
ReturnHeader/Preparer/Name0JAMES S ALFIERI
ReturnHeader/Preparer/Phone06095810300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:56:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$30.9$30.6$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$35.5$32.0$3.49
2022Detailed filing. Detailed filing data is available for this year.$42.6$42.6$14.6$16.2$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$15.4$17.7$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$45.1$23.5$22.3$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$43.8$24.6$26.0$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$45.3$27.0$20.8$6.18
2017Detailed filing. Detailed filing data is available for this year.$39.1$39.1$24.2$26.3$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$41.1$38.7$36.1$2.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$38.6$36.8$30.4$6.44
2014Detailed filing. Detailed filing data is available for this year.$32.1$32.1$34.5$34.4$0.09
2013Detailed filing. Detailed filing data is available for this year.$32.0$32.0$40.6$32.1$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$19.4$28.1$8.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.2$32.0$22.1$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$21.9$29.7$7.81