Civic Intelligence

Hawthorne Volunteer Fire Company 4Inc

990EZ • Fiscal year 2015 • EIN 51-0466310

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
PO Box 162Hawthorne, NJ 07506

(973) 220-6143

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

7.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$318,231

Down $7,070 (-2.2%) from 2014

Net Assets

$162,235

No earlier filing loaded for comparison.

Liabilities

Down

$155,996

Down $4,451 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin21st percentile

Revenue

Down

$21,837

Down $10,812 (-33%) from 2014

Expenses

Down

$24,456

Down $12,567 (-34%) from 2014

Net Income

Up

-$2,619

Up $1,755 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,595Liabilities 2011: $179,0472011Assets 2012: $340,392Liabilities 2012: $172,3922012Assets 2013: $334,615Liabilities 2013: $165,3872013Assets 2014: $325,301Liabilities 2014: $160,4472014Assets 2015: $318,231Liabilities 2015: $155,996Net Assets 2015: $162,2352015Assets 2016: $316,081Liabilities 2016: $151,493Net Assets 2016: $164,5882016Assets 2017: $309,256Liabilities 2017: $146,936Net Assets 2017: $162,3202017Assets 2018: $316,020Liabilities 2018: $142,800Net Assets 2018: $173,2202018Assets 2019: $315,911Liabilities 2019: $138,058Net Assets 2019: $177,8532019Assets 2020: $305,688Liabilities 2020: $133,056Net Assets 2020: $172,6322020

Highlighted filing

2015

Assets$318,231
Liabilities$155,996
Net Assets$162,235
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,786Expenses 2011: $29,832Net Income 2011: $17,9542011Revenue 2012: $41,539Expenses 2012: $40,087Net Income 2012: $1,4522012Revenue 2013: $46,037Expenses 2013: $44,809Net Income 2013: $1,2282013Revenue 2014: $32,649Expenses 2014: $37,023Net Income 2014: -$4,3742014Revenue 2015: $21,837Expenses 2015: $24,456Net Income 2015: -$2,6192015Revenue 2016: $23,045Expenses 2016: $20,692Net Income 2016: $2,3532016Revenue 2017: $21,790Expenses 2017: $24,058Net Income 2017: -$2,2682017Revenue 2018: $38,087Expenses 2018: $28,187Net Income 2018: $9,9002018Revenue 2019: $26,042Expenses 2019: $21,409Net Income 2019: $4,6332019Revenue 2020: $20,653Expenses 2020: $25,874Net Income 2020: -$5,2212020

Highlighted filing

2015

Revenue$21,837
Expenses$24,456
Net Income-$2,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$21,837
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
THE SOLE PURPUSE OF THE ORGANIZATION IS FIGHTING FIRES & OTHER HAZARDOUS OPERATIONS THEREBY ENSURING THE SAFETY OF THE RESIDENTS--
NONE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GEIERPresPT$0--
ROBERT POLITOV PresPT$0--
SAL VALENTETreasPT$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Volunteer Fire Company 4inc
EIN
51-0466310
Phone
9732206143
Address
PO BOX 162, HAWTHORNE, NJ 07506

Signing Officer

Name
Sal Valente
Title
Treasurer
Phone
9732206143
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian TReid CPA
Address
136 Lafayette Ave, Hawthorne, NJ 07506
Preparer
Brian T Reid
Phone
9734275002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 328.”

Form 990EZ, Part I, Line 16

“Fund drive expenses 1686.”

Form 990EZ, Part I, Line 16

“State fees & assessments 60.”

Form 990EZ, Part I, Line 16

“INSURANCE 2183.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 25.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1530.”

Form 990EZ, Part I, Line 16

“REFUSE REMOVAL 1080.”

Form 990EZ, Part I, Line 16

“ASSN DUES 90.”

Form 990EZ, Part I, Line 16

“Mortgage interest expense 9237.”

Form 990EZ, Part I, Line 16

“DONATIONS 100.”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE 160447.”

Raw XML Appendix160 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/PersonNm0BRIAN T REID CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09734275002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 LAFAYETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318231
IRS990EZ/FundraisingGrossIncomeAmt014529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167521
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167521
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162235
IRS990EZ/OccupancyRentUtltsAndMaintAmt05846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT POLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAL VALENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015991
IRS990EZ/OtherRevenueTotalAmt0328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt01769
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPUSE OF THE ORGANIZATION IS FIGHTING FIRES & OTHER HAZARDOUS OPERATIONS THEREBY ENSURING THE SAFETY OF THE RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024456
IRS990EZ/TotalRevenueAmt021837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03895
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt0186625
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186625
IRS990ScheduleA/TotalSupportAmt0190520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND DRIVE EXPENSES 1686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FEES & ASSESSMENTS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUSE REMOVAL 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSN DUES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE INTEREST EXPENSE 9237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE PAYABLE 160447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL VALENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732206143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE VOLUNTEER FIRE COMPANY 4INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0510466310
ReturnHeader/Filer/PhoneNum09732206143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian TReid CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Lafayette Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007506
ReturnHeader/PreparerPersonGrp/PhoneNum09734275002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T REID
ReturnHeader/ReturnTs02016-07-18T09:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,231
Liabilities
$155,996
Net assets
$162,235
Revenue
$21,837
Expenses
$24,456
Net income
-$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.33$1.73$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.78$0.26$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.43$1.73$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.47$1.62$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.51$1.65$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.56$1.62$0.22$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$3.25$1.60$0.33$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$3.35$1.65$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$3.40$1.72$0.42$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$3.46$1.79$0.48$0.30$0.18