Civic Intelligence

Reliance Hose Company No 1 Inc

EIN 85-1945618 • 501(c)3 • Mays Landing, NJ

Profile

Prevent and extinguish fires in the community.

6081 Reliance AveMays Landing, NJ 08330
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$693,099

Up $19,504 (+2.9%) from 2023

Liabilities

Down

$43,539

Down $12,369 (-22%) from 2023

Net Assets

Up

$649,560

Up $31,873 (+5.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Down

$59,672

Down $10,857 (-15%) from 2023

Expenses

Down

$30,489

Down $40,211 (-57%) from 2023

Net Income

Up

$29,183

Up $29,354 (+17166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2020: $663,942Liabilities 2020: $88,405Net Assets 2020: $575,5372020Assets 2021: $666,803Liabilities 2021: $76,960Net Assets 2021: $589,8432021Assets 2022: $682,788Liabilities 2022: $67,620Net Assets 2022: $615,1682022Assets 2023: $673,595Liabilities 2023: $55,908Net Assets 2023: $617,6872023Assets 2024: $693,099Liabilities 2024: $43,539Net Assets 2024: $649,5602024

Highlighted filing

2024

Assets$693,099
Liabilities$43,539
Net Assets$649,560
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $596,189Expenses 2020: $20,698Net Income 2020: $575,4912020Revenue 2021: $51,477Expenses 2021: $37,037Net Income 2021: $14,4402021Revenue 2022: $65,247Expenses 2022: $43,593Net Income 2022: $21,6542022Revenue 2023: $70,529Expenses 2023: $70,700Net Income 2023: -$1712023Revenue 2024: $59,672Expenses 2024: $30,489Net Income 2024: $29,1832024

Highlighted filing

2024

Revenue$59,672
Expenses$30,489
Net Income$29,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,099
Liabilities
$43,539
Net assets
$649,560
Revenue
$59,672
Expenses
$30,489
Net income
$29,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.44$6.50$0.60$0.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.56$6.18$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.68$6.15$0.65$0.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.77$5.90$0.51$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.88$5.76$5.96$0.21$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 28, 2025
Return Version
2024v5.1
Gross Receipts
$110,816
Mission and Program Overview

Mission

Prevent and extinguish fires in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,687$649,560▲ $31,873
Land, Buildings, and Equipment, Net$642,384$647,386▲ $5,002
Cash and Non-Interest-Bearing Accounts$31,211$22,598▼ $8,613
Other Notes and Loans Receivable, Net-$13,965-
Total Assets$673,595$693,099▲ $19,504
Other Assets Total-$9,150-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,908$43,539▼ $12,369
Total Liabilities$55,908$43,539▼ $12,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,687$649,560▲ $31,873
Total Liabilities and Net Assets / Fund Balance$673,595$693,099▲ $19,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,064--
Land$25,373--
Equipment$363,949--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Matthew MoratelliPresident
Michelle SuttonVice President
Frank RobeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,160
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$509
Change in Net Assets
$29,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,701
Grants and Similar Amounts Paid$788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$13,760-$13,760
Other Expenses$3,975--$3,975
Information Technology-$3,863-$3,863
All Other Expenses$2,128--$2,128
Fees for Services Other-$1,784-$1,784
Grants to Domestic Orgs$788--$788
Fees for Services Management-$582-$582
Fees for Services Accounting-$458-$458
Total Functional Expenses$10,042$20,447$0$30,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$31,742$31,742$6,512$25,230
Coin Drop----
Total Events$31,742$31,742$6,512$25,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was provided to the treasurer and governing committee for review prior to filing. The tax return was compared to the organizations internal records.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request made to a member of the governing committee.”

Filing and Contact Details

Filer

Filer Name
Reliance Hose Company No 1 Inc
EIN
85-1945618
In Care Of
% MATTHEW MORATELLI
Address
6081 RELIANCE AVE, MAYS LANDING, NJ 08330

Signing Officer

Name
Matthew Moratelli
Title
President
Phone
6099920011
Signed
2025-06-28
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
The Tax Places of SBS
Address
1305 Boulevard Route 50, Mays Landing, NJ 08330
Preparer
Alex Wolff
Phone
6094575779
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$3,662.71 adjustment to bring 2022 starting balances into conformity with books.$8.29 adjustment, reconciliation discrepancies and rounding variations2023-$973, reduction in prior year adjustment”

List of other expenses Part IX line 24E

“Firehouse upgrades $- supplies & materials $6,828.00 late filing fees $2,160.00”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO A MEMBER OF THE GOVERNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$3,662.71 ADJUSTMENT TO BRING 2022 STARTING BALANCES INTO CONFORMITY WITH BOOKS.$8.29 ADJUSTMENT, RECONCILIATION DISCREPANCIES AND ROUNDING VARIATIONS2023-$973, REDUCTION IN PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIREHOUSE UPGRADES $- SUPPLIES & MATERIALS $6,828.00 LATE FILING FEES $2,160.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MORATELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099920011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIANCE HOSE COMPANY NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0851945618
ReturnHeader/Filer/InCareOfNm0% MATTHEW MORATELLI
ReturnHeader/Filer/USAddress/AddressLine1Txt06081 RELIANCE AVE
ReturnHeader/Filer/USAddress/CityNm0MAYS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204581429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Places of SBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 Boulevard Route 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mays Landing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008330
ReturnHeader/PreparerPersonGrp/PhoneNum06094575779
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX WOLFF
ReturnHeader/ReturnTs02025-06-28T10:24:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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