Civic Intelligence

Pine Beach Volunteer Fire Co No 1

990EZ • Fiscal year 2015 • EIN 43-2036736

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

PO Box 386Pine Beach, NJ 08741

(732) 581-0689

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$308,711

No earlier filing loaded for comparison.

Net Assets

$308,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$126,910

No earlier filing loaded for comparison.

Expenses

$44,628

No earlier filing loaded for comparison.

Net Income

$82,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $308,711Net Assets 2015: $308,7112015Assets 2016: $421,261Liabilities 2016: $02016Assets 2017: $419,829Liabilities 2017: $02017Assets 2018: $426,715Net Assets 2018: $426,7152018Assets 2019: $432,274Net Assets 2019: $432,2742019Assets 2020: $414,514Net Assets 2020: $414,5142020Assets 2021: $445,233Net Assets 2021: $445,2332021Assets 2022: $549,352Liabilities 2022: $0Net Assets 2022: $549,3522022Assets 2023: $648,022Liabilities 2023: $4,723Net Assets 2023: $643,2992023Assets 2024: $677,237Liabilities 2024: $2,643Net Assets 2024: $674,5942024

Highlighted filing

2015

Assets$308,711
Liabilities-
Net Assets$308,711

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $126,910Expenses 2015: $44,628Net Income 2015: $82,2822015Revenue 2016: $139,320Expenses 2016: $28,763Net Income 2016: $110,5572016Revenue 2017: $168,640Expenses 2017: $169,078Net Income 2017: -$4382017Revenue 2018: $38,666Expenses 2018: $31,780Net Income 2018: $6,8862018Revenue 2019: $51,175Expenses 2019: $45,616Net Income 2019: $5,5592019Revenue 2020: $44,850Expenses 2020: $62,315Net Income 2020: -$17,4652020Revenue 2021: $98,419Expenses 2021: $67,700Net Income 2021: $30,7192021Revenue 2022: $173,440Expenses 2022: $69,814Net Income 2022: $103,6262022Revenue 2023: $156,625Expenses 2023: $75,216Net Income 2023: $81,4092023Revenue 2024: $111,063Expenses 2024: $79,768Net Income 2024: $31,2952024

Highlighted filing

2015

Revenue$126,910
Expenses$44,628
Net Income$82,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$126,910
Mission and Program Overview

Mission

To provide fire protection and educaton to the residents of pine beach, nj and the surrounding towns.

Fire protection services for the town of pine beach

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION SERVICES WERE PROVIDED BY THIS ALL VOLUNTEER FIRE DEPARTMENT ON AN AT NEED BASIS. ALL RESIDENTS OF THE TOWN BENEFITED FROM THIS PROTECTION WHEN NEEDED.-$19,345
FIRE PROTECTION SERVICES WERE PROVIDED BY THIS ALL VOLUNTEER FIRE DEPARTMENT ON AN AT NEED BASIS. ALL RESIDENTS OF THE TOWN BENEFITED FROM THIS PROTECTION WHEN NEEDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SIMONPresident-$0--
JOHN KUBILEWICZVice Preside-$0--
JOHN SERPICATreasurer-$0--
ROB BROWNSecretary-$0--
ROBERT WENTLERChief-$0--
STEVE SILLERAssistant Ch-$0--
KEVIN CABRERACaptain-$0--
BRIAN WALTERSLieutenant-$0--
F BRUCE CARNEYTrustee-$0--
TOM HASKELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Beach Volunteer Fire Co No 1
EIN
43-2036736
Phone
7325810689
Address
PO BOX 386, PINE BEACH, NJ 08741

Signing Officer

Name
John Kubilewicz
Title
Vice President
Phone
7325810689
Signed
2016-07-20

Preparer

Firm
Gallipoli & Gallipoli Pc
Address
11 ALLEN ST, TOMS RIVER, NJ 08753
Preparer
Louis J Gallipoli Ii
Phone
7324739100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual fund drive 1,072 advertising 531 postage expense 343 telephone expenses 1,116 office expenses 245 meeting expense 3,512 seminars 520 installation dinner 3,870 fire truck repairs 11,325 fire house supplies 1,049 engineering fees 2,500 uniforms 1,269 trophies 423 licensing expense 3,212 dues and subscriptions 50 miscellaneous expense 864 non-investment depreciation 3,676 total 35,577

Form 990-ez, Part I, Line 20

Unrealized gain on investment 0 prior perid adj 1,642 unrealized loss on investment -2,289

Form 990-ez, Part II, Line 24

79,633 85,573 less accumulated depreciation 74,367 78,043 total 5,266 7,530

Form 990-ez, Part III, Line 28

Fire protection services were provided by this all volunteer fire department on an at need basis. All residents of the town benefited from this protection when needed

Form 990-ez, Part III, Line 31

Fire protection services were provided by this all volunteer fire department on an at need basis. All residents of the town benefited from this protection when needed.

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPTAIN
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IRS990EZ/OtherChangesInNetAssetsAmt0-647
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IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION SERVICES FOR THE TOWN OF PINE BEACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FUND DRIVE 1,072 ADVERTISING 531 POSTAGE EXPENSE 343 TELEPHONE EXPENSES 1,116 OFFICE EXPENSES 245 MEETING EXPENSE 3,512 SEMINARS 520 INSTALLATION DINNER 3,870 FIRE TRUCK REPAIRS 11,325 FIRE HOUSE SUPPLIES 1,049 ENGINEERING FEES 2,500 UNIFORMS 1,269 TROPHIES 423 LICENSING EXPENSE 3,212 DUES AND SUBSCRIPTIONS 50 MISCELLANEOUS EXPENSE 864 NON-INVESTMENT DEPRECIATION 3,676 TOTAL 35,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 0 PRIOR PERID ADJ 1,642 UNREALIZED LOSS ON INVESTMENT -2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt279,633 85,573 LESS ACCUMULATED DEPRECIATION 74,367 78,043 TOTAL 5,266 7,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PROTECTION SERVICES WERE PROVIDED BY THIS ALL VOLUNTEER FIRE DEPARTMENT ON AN AT NEED BASIS. ALL RESIDENTS OF THE TOWN BENEFITED FROM THIS PROTECTION WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE PROTECTION SERVICES WERE PROVIDED BY THIS ALL VOLUNTEER FIRE DEPARTMENT ON AN AT NEED BASIS. ALL RESIDENTS OF THE TOWN BENEFITED FROM THIS PROTECTION WHEN NEEDED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KUBILEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325810689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BEACH VOLUNTEER FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0432036736
ReturnHeader/Filer/PhoneNum07325810689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0PINE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLIPOLI & GALLIPOLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 ALLEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07324739100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GALLIPOLI II
ReturnHeader/ReturnTs02016-07-29T09:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings