Civic Intelligence

Hawthorne Volunteer Fire Company 4 Inc.

990EZ • Fiscal year 2017 • EIN 51-0466310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$309,256

Down $6,825 (-2.2%) from 2016

Net Assets

Down

$162,320

Down $2,268 (-1.4%) from 2016

Liabilities

Down

$146,936

Down $4,557 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$21,790

Down $1,255 (-5.4%) from 2016

Expenses

Up

$24,058

Up $3,366 (+16%) from 2016

Net Income

Down

-$2,268

Down $4,621 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$309,256
Liabilities$146,936
Net Assets$162,320
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$21,790
Expenses$24,058
Net Income-$2,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$21,790
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
2018-07-31
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 1151.”

Form 990EZ, Part I, Line 16

“State fees & assessments 30.”

Form 990EZ, Part I, Line 16

“INSURANCE 2728.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 24.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1289.”

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 8384.”

Form 990EZ, Part I, Line 16

“DONATIONS 200.”

Form 990EZ, Part I, Line 16

“Amortization 54.”

Form 990EZ, Part I, Line 16

“Fund drive expenses 1212.”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Raw XML Appendix166 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/BOYAmt0148560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167521
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171521
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162320
IRS990EZ/OccupancyRentUtltsAndMaintAmt08117
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/OtherExpensesTotalAmt015091
IRS990EZ/OtherRevenueTotalAmt01151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024058
IRS990EZ/TotalRevenueAmt021790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0142441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142441
IRS990ScheduleA/TotalSupportAmt0144879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FEES & ASSESSMENTS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUSE REMOVAL 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSN DUES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE INTEREST EXPENSE 8384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND DRIVE EXPENSES 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE PAYABLE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL VALENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732206143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFD1F8971E7110C6774B33A2845C3C34589AE18B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFD1F8971E7110C6774B33A2845C3C34589AE18B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.109.158.106
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:48
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T REID
ReturnHeader/ReturnTs02018-09-14T13:22:16-07:00
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
$309,256
Liabilities
$146,936
Net assets
$162,320
Revenue
$21,790
Expenses
$24,058
Net income
-$2,268
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