Civic Intelligence

Mantoloking Fire Company No 1

EIN 61-1594867 • 501(c)3 • Mantoloking, NJ

Profile

Protection of lives and property in emergency situations.

PO Box 213Mantoloking, NJ 08738

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,940

Down $19,495 (-13%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$99,211

Up $6,033 (+6.5%) from 2022

Expenses

Up

$128,962

Up $49,359 (+62%) from 2022

Net Income

Down

-$29,751

Down $43,326 (-319%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $168,006Net Assets 2014: $168,0062014Assets 2015: $158,546Net Assets 2015: $158,5462015Assets 2016: $141,021Liabilities 2016: $02016Assets 2017: $76,133Net Assets 2017: $76,1332017Assets 2018: $75,497Net Assets 2018: $75,4972018Assets 2020: $114,384Liabilities 2020: $02020Assets 2022: $148,435Net Assets 2022: $148,4352022Assets 2023: $128,940Liabilities 2023: $02023

Highlighted filing

2023

Assets$128,940
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $62,847Expenses 2014: $70,536Net Income 2014: -$7,6892014Revenue 2015: $68,628Expenses 2015: $78,088Net Income 2015: -$9,4602015Revenue 2016: $73,063Expenses 2016: $90,588Net Income 2016: -$17,5252016Revenue 2017: $66,689Expenses 2017: $131,577Net Income 2017: -$64,8882017Revenue 2018: $84,144Expenses 2018: $84,780Net Income 2018: -$6362018Revenue 2020: $129,644Expenses 2020: $65,053Net Income 2020: $64,5912020Revenue 2022: $93,178Expenses 2022: $79,603Net Income 2022: $13,5752022Revenue 2023: $99,211Expenses 2023: $128,962Net Income 2023: -$29,7512023

Highlighted filing

2023

Revenue$99,211
Expenses$128,962
Net Income-$29,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$128,940
Liabilities
$0
Net assets
-
Revenue
$99,211
Expenses
$128,962
Net income
-$29,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.99$1.29$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.93$0.80$0.14
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$1.30$0.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$1.32$0.65
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.73$0.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.69$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.63$0.71$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$66,689
Mission and Program Overview

Mission

Mantoloking fire company mission is to maintain and improve the quality of life of the residents and visitors within the borough of mantoloking and mutual-aid districts by providing protection of life and property threatened by fires, accidents and severe weather conditions.

Protection of lives and property in emergency situations

Program Services

DescriptionGrantsExpenses
PROTECTION OF LIVES AND PROPERTY IN EMERGENCY SITUATIONS-$131,577
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE WHITESecretary-$0--
FOSTER VOORHEESPresident-$0--
DOUGLAS POPOCAVice Preside-$0--
LAWRENCE GILMANChief-$0--
KEVIN DOYLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mantoloking Fire Company No 1
EIN
61-1594867
Address
PO BOX 213, MANTOLOKING, NJ 08738

Signing Officer

Name
Kevin Doyle
Title
Treasurer
Signed
2018-08-03

Preparer

Firm
Hulit CPA LLC
Address
516 BAY AVE, POINT PLEASANT BEACH, NJ 08742
Preparer
Jennifer Hulit CPA
Phone
7327463745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 16,434 vehicle maintenance 15,018 building mantenance 2,256 mfc loyalty response plan 5,300 equipment testing 3,229 training 1,559 uniforms & equip 5,017 repairs and replacements 314 dues 100 cable 99 vehicle aux equipment 14,925 community outreach 300 office 1,361 non-investment depreciation 46,953 total 112,865”

Form 990-ez, Part II, Line 24

“Equipment 73,116 108,894 less accumulated depreciation 49,226 96,179 total 23,890 12,715”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt014952
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07328996565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTOLOKING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076133
IRS990EZ/GrossReceiptsAmt066689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FOSTER VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS POPOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012715
IRS990EZ/OtherExpensesTotalAmt0112865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF LIVES AND PROPERTY IN EMERGENCY SITUATIONS
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTION OF LIVES AND PROPERTY IN EMERGENCY SITUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131577
IRS990EZ/TotalProgramServiceExpensesAmt0131577
IRS990EZ/TotalRevenueAmt066689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385191
IRS990ScheduleA/TotalSupportAmt0385191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 16,434 VEHICLE MAINTENANCE 15,018 BUILDING MANTENANCE 2,256 MFC LOYALTY RESPONSE PLAN 5,300 EQUIPMENT TESTING 3,229 TRAINING 1,559 UNIFORMS & EQUIP 5,017 REPAIRS AND REPLACEMENTS 314 DUES 100 CABLE 99 VEHICLE AUX EQUIPMENT 14,925 COMMUNITY OUTREACH 300 OFFICE 1,361 NON-INVESTMENT DEPRECIATION 46,953 TOTAL 112,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 73,116 108,894 LESS ACCUMULATED DEPRECIATION 49,226 96,179 TOTAL 23,890 12,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTOLOKING FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0611594867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0MANTOLOKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCC441EEF060F687D51946BC22A21568E8654D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCC441EEF060F687D51946BC22A21568E8654D82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.150.172.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384039236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULIT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 BAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008742
ReturnHeader/PreparerPersonGrp/PhoneNum07327463745
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HULIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T11:49:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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