GOLD2024

Rutgers Engine Company 1 Inc

aka Johnson Fire Department   |   Johnson, NY   |  https://Johnsonfd.com
GuideStar Charity Check

Rutgers Engine Company 1 Inc

EIN: 06-1383146


Mission

TO PREVENT THE SPREAD OF FIRE AND ASSIST THE COMMUNITY IN THE PROTECTION OF THE HEALTH AND WELFARE OF ITS PEOPLE USING THE COMPANIES TRUCKS AND EQUIPMENT

Ruling year info

1995

President

Kevin Banse

Fire Department Chief

Neil Ryan

Main address

PO Box 85

Johnson, NY 10933 USA

Show more contact info

EIN

06-1383146

Subject area info

Disasters and emergency management

Fire prevention and control

Medical support services

Population served info

Children and youth

Adults

Ethnic and racial groups

Religious groups

NTEE code info

Fire Prevention / Protection / Control (M24)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Johnson Volunteer Fire Department

It is the mission of the Johnson Fire Department (Rutgers Engine Company) and its members to protect and preserve life, property and the environment by providing effective prevention programs, prompt, efficient, professional, highly qualified fire protection and emergency services to the communities within the Johnson Fire District. When possible, we will make our personnel and resources available to our neighboring and external agencies in their time of need, recognizing that we too may require their assistance from time to time in protecting our communities.

Population(s) Served

Where we work

Financials

Rutgers Engine Company 1 Inc
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.71

Average of 2.04 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

13.7

Average of 18.8 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 0% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Rutgers Engine Company 1 Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Rutgers Engine Company 1 Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Rutgers Engine Company 1 Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Rutgers Engine Company 1 Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $76,252 $281,225 $98,144 $90,230 $141,111
As % of expenses 48.3% 154.1% 62.2% 60.9% 94.0%
Unrestricted surplus (deficit) after depreciation -$17,669 $180,836 -$8,530 -$12,842 $30,900
As % of expenses -7.0% 63.9% -3.2% -5.1% 11.9%
Revenue composition info
Total revenue (unrestricted & restricted) $235,431 $463,863 $234,478 $265,186 $250,107
Total revenue, % change over prior year -32.7% 97.0% -49.5% 13.1% -5.7%
Program services revenue 94.0% 47.8% 98.7% 89.4% 95.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 42.8% 0.0% 0.0% 0.0%
All other grants and contributions 2.9% 6.1% 0.4% 3.2% 4.9%
Other revenue 3.0% 3.4% 0.9% 7.4% 0.0%
Expense composition info
Total expenses before depreciation $157,896 $182,528 $157,852 $148,179 $150,179
Total expenses, % change over prior year -13.0% 15.6% -13.5% -6.1% 1.3%
Personnel 0.0% 0.0% 0.0% 0.0% 0.0%
Professional fees 5.6% 5.4% 3.7% 5.0% 7.5%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 8.5% 6.9% 7.3% 6.0% 5.4%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 85.9% 87.7% 89.0% 89.1% 87.1%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $251,817 $282,917 $264,526 $251,251 $260,390
One month of savings $13,158 $15,211 $13,154 $12,348 $12,515
Debt principal payment $27,373 $28,175 $113,214 $22,333 $23,020
Fixed asset additions $0 $272,890 $0 $0 $171,161
Total full costs (estimated) $292,348 $599,193 $390,894 $285,932 $467,086

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 20.7 14.3 15.7 21.5 13.7
Months of cash and investments 20.7 14.3 15.7 21.5 13.7
Months of estimated liquid unrestricted net assets 13.3 10.2 9.9 13.2 8.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $272,282 $217,072 $206,067 $265,529 $171,276
Investments $0 $0 $0 $0 $0
Receivables $0 $34,480 $0 $0 $0
Gross land, buildings, equipment (LBE) $1,561,788 $1,802,602 $1,812,499 $1,837,711 $2,008,872
Accumulated depreciation (as a % of LBE) 48.4% 45.7% 51.3% 55.7% 56.4%
Liabilities (as a % of assets) 39.7% 32.5% 26.4% 24.5% 23.1%
Unrestricted net assets $553,420 $734,256 $725,726 $712,884 $743,784
Temporarily restricted net assets $96,870 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $96,870 $96,980 $75,462 $102,239 $61,056
Total net assets $650,290 $831,236 $801,188 $815,123 $804,840

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

President

Kevin Banse

Fire Department Chief

Neil Ryan

Number of employees

Source: IRS Form 990

Rutgers Engine Company 1 Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Rutgers Engine Company 1 Inc

Board of directors
as of 02/23/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mario Amorosi

Rutgers Engine Company # 1

Term: 2022 - 2024

Kevin Banse

JFD

Albert Daula

JFD

Chris DeBeauvernet

JFD

Jason Cross

JFD

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Not applicable
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable

Organizational demographics

SOURCE: Self-reported; last updated 2/23/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

The organization's co-leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data