Branchville Hose Company 1

Branchville Hose Company 1: Stable Assets, Inconsistent Revenue

EIN: 222450775 · Branchville, NJ · NTEE: M24 · Updated: 2026-04-04

$170KRevenue
$156KGross Revenue
$2.6MAssets
65/100Mission Score (Good)
M24

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Branchville Hose Company 1 is mapped to EIN 222450775.

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Branchville Hose Company 1 Financial Summary
MetricValue
Total Revenue$170K
Total Expenses$139K
Program Spending70%
Net Assets$2.3M
Transparency Score65/100

Search Intent Cockpit

Branchville Hose Company 1 Form 990, Revenue, CEO Pay, and IRS Filing Signals

Branchville Hose Company 1 is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Branchville Hose Company 1 in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $147K and expenses of $139K.

Revenue and Expenses

Branchville Hose Company 1 reported $147K in revenue and $139K in expenses, a surplus of $9K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

65/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Branchville Hose Company 1 Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
70%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Branchville Hose Company 1 Expense Deployment
Program services$97K (70%)

Across stored filings, Branchville Hose Company 1 shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Branchville Hose Company 1 Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend70% to programsGood
Financial durabilityGrade A13 stored filing years
Peer contextCompare with Dance For The Cure IncNew Jersey and Category M context

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Branchville Hose Company 1 directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Branchville Hose Company 1

Branchville Hose Company 1 (EIN: 222450775) is a nonprofit organization based in Branchville, NJ, classified under NTEE code M24. The organization reported total revenue of $170K and total assets of $2.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Branchville Hose Company 1's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

15Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Branchville Hose Company 1 is a small nonprofit that has been operating for 15 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$147K
Total Expenses$139K
Surplus / Deficit+$9K
Total Assets$2.7M
Total Liabilities$314K
Net Assets$2.3M
Operating Margin5.9%
Debt-to-Asset Ratio11.8%
Months of Reserves229.8 months

Financial Health Grade: A

In 2023, Branchville Hose Company 1 reported a surplus of $9K with revenue exceeding expenses, holds 229.8 months of operating reserves (strong position), has a debt-to-asset ratio of 11.8% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Branchville Hose Company 1's revenue has declined at a compound annual growth rate (CAGR) of -1.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+40.7%-3.6%-1.0%
2022-16.0%-30.7%-2.6%
2021-6.0%+89.3%+2.3%
2020+5.9%-7.8%-0.7%
2019+48.9%-27.5%-0.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2011

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Branchville Hose Company 1 is a public safety & disaster preparedness nonprofit based in Branchville, New Jersey, with reported revenue of $170K and assets of $2.6M. Our AI analysis assigns a Mission Score of 65/100 (Good). Approximately 70% of spending goes to programs, 15% to administration, and 15% to fundraising. Executive compensation information is not provided in the available data, preventing an assessment of its reasonableness or alignment with organizational size and mission. Revenue has declined -12% across 13 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Branchville Hose Company 1 with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 70%
  • fundraising: 15%

According to IRS 990 filings, Branchville Hose Company 1 allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$147KTotal Revenue
$139KTotal Expenses
$2.7MTotal Assets
$314KTotal Liabilities
$2.3MNet Assets
  • The organization reported a surplus of $9K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 11.8%.

Executive Compensation Analysis

Executive compensation information is not provided in the available data, preventing an assessment of its reasonableness or alignment with organizational size and mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Branchville Hose Company 1's IRS 990 filings:

  • Revenue has fluctuated significantly over the past several years, from a high of $258,840 in 2016 to a low of $84,185 in 2018, indicating potential instability in funding sources.
  • The organization consistently reports 'c0%' for contributions, suggesting a reliance on other revenue streams or a lack of detailed reporting for public contributions.

Strengths

The following positive indicators were identified for Branchville Hose Company 1:

  • The organization maintains a substantial asset base, consistently above $2.6 million, providing financial stability.
  • Expenses have generally remained below revenue in recent years (e.g., 2023: revenue $147,492, expenses $138,806), indicating sound financial management.
  • Long-term liabilities have shown a decreasing trend from $385,983 in 2021 to $313,975 in 2023, suggesting effective debt management.

Frequently Asked Questions about Branchville Hose Company 1

Is Branchville Hose Company 1 a legitimate charity?

Branchville Hose Company 1 (EIN: 222450775) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $170K. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Branchville Hose Company 1 spend its money?

Branchville Hose Company 1 directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.

Are donations to Branchville Hose Company 1 tax-deductible?

Branchville Hose Company 1 is registered as a tax-exempt nonprofit (EIN: 222450775). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Branchville Hose Company 1's spending goes to programs?

Branchville Hose Company 1 directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Branchville Hose Company 1 compare to similar nonprofits?

With a transparency score of 65/100 (Good), Branchville Hose Company 1 is above average for NTEE category M24 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Branchville Hose Company 1 located?

Branchville Hose Company 1 is headquartered in Branchville, New Jersey and files with the IRS under EIN 222450775. It is classified under NTEE code M24.

How many years of IRS 990 filings does Branchville Hose Company 1 have?

Branchville Hose Company 1 has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $170K in total revenue.

What does Branchville Hose Company 1 do?

Branchville Hose Company 1 is a nonprofit organization in the Public Safety & Disaster Preparedness sector, located in Branchville, New Jersey. It is classified under NTEE code M24.

How much revenue does Branchville Hose Company 1 have?

Branchville Hose Company 1 reported total revenue of $170,458. Based on 13 IRS 990 filings on record.

What are Branchville Hose Company 1's total assets?

Branchville Hose Company 1 holds total assets of $2,615,835 as reported in IRS 990 filings.

Where is Branchville Hose Company 1 located?

Branchville Hose Company 1 is based in Branchville, New Jersey.

What is Branchville Hose Company 1's EIN?

Branchville Hose Company 1's Employer Identification Number (EIN) is 222450775. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is Branchville Hose Company 1?

Branchville Hose Company 1 is classified under NTEE code M24 (Public Safety & Disaster Preparedness).

Is Branchville Hose Company 1 a registered 501(c)(3)?

Yes, Branchville Hose Company 1 is recognized as a tax-exempt organization by the IRS. EIN: 222450775.

Does Branchville Hose Company 1 file IRS Form 990?

Yes, Branchville Hose Company 1 has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.

What was Branchville Hose Company 1's revenue in 2023?

In the 202312 filing period, Branchville Hose Company 1 reported total revenue of $147,492, total expenses of $138,806, and net assets of $2,657,738.

Is Branchville Hose Company 1's revenue growing or declining?

Branchville Hose Company 1's revenue is growing. Revenue went from $104,832 (202212) to $147,492 (202312), a +40.7% change. Based on 13 filings on record.

What is Branchville Hose Company 1's most recent 990 filing?

The most recent IRS Form 990 filing for Branchville Hose Company 1 covers tax period 202312. It shows revenue of $147,492, expenses of $138,806, total assets of $2,657,738, and liabilities of $313,975.

How much does Branchville Hose Company 1 spend on programs vs administration?

Based on IRS 990 analysis, Branchville Hose Company 1 allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.

Is Branchville Hose Company 1 a trustworthy charity?

Based on AI analysis of IRS 990 data, Branchville Hose Company 1 shows mixed signals. Mission Score: 65/100 (Good). 2 red flags identified. 3 strengths noted.

What are the red flags for Branchville Hose Company 1?

The following concerns were identified: Revenue has fluctuated significantly over the past several years, from a high of $258,840 in 2016 to a low of $84,185 in 2018, indicating potential instability in funding sources.. The organization consistently reports 'c0%' for contributions, suggesting a reliance on other revenue streams or a lack of detailed reporting for public contributions.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are Branchville Hose Company 1's strengths?

Positive indicators for Branchville Hose Company 1 include: The organization maintains a substantial asset base, consistently above $2.6 million, providing financial stability.. Expenses have generally remained below revenue in recent years (e.g., 2023: revenue $147,492, expenses $138,806), indicating sound financial management.. Long-term liabilities have shown a decreasing trend from $385,983 in 2021 to $313,975 in 2023, suggesting effective debt management.. These findings are derived from AI analysis of the organization's financial filings.

How does Branchville Hose Company 1 compensate executives?

Executive compensation information is not provided in the available data, preventing an assessment of its reasonableness or alignment with organizational size and mission. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

Given the 'c0%' contribution reporting, what are the primary revenue streams supporting Branchville Hose Company 1, and how sustainable are they?

The provided data indicates that contributions are reported as 0%. Without further detail, it's difficult to pinpoint primary revenue streams beyond general 'revenue' figures. This suggests a reliance on non-contribution income, such as grants, service fees, or investment income, which would require further investigation to assess sustainability.

How does Branchville Hose Company 1 manage to maintain over $2.6 million in assets despite fluctuating and sometimes low annual revenues?

The consistent high asset base, despite variable revenues, suggests a strong history of asset accumulation, potentially through past capital campaigns, bequests, or prudent investment of reserves. The organization appears to be drawing on existing assets or other non-operating income to cover expenses when annual revenues are lower, rather than relying solely on annual operating income for asset maintenance.

Filing History

IRS 990 filing history for Branchville Hose Company 1 showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Branchville Hose Company 1's revenue has declined by 11.8%, moving from $167K to $147K. Total assets increased by 9.1% over the same period, from $2.4M to $2.7M. Total functional expenses rose by 10.5%, from $126K to $139K. In its most recent filing year (2023), Branchville Hose Company 1 reported a surplus of $9K, with revenue exceeding expenses. The organization holds $314K in liabilities against $2.7M in assets (debt-to-asset ratio: 11.8%), resulting in net assets of $2.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $147K $139K $2.7M $314K
2022 $105K $144K $2.7M $351K View 990
2021 $125K $208K $2.8M $386K View 990
2020 $133K $110K $2.7M $242K
2019 $125K $119K $2.7M $284K View 990
2018 $84K $164K $2.7M $300K View 990
2017 $95K $137K $2.8M $281K
2016 $259K $125K $2.8M $288K View 990
2015 $92K $68K $2.4M $0 View 990
2014 $106K $83K $2.4M $0 View 990
2013 $116K $113K $2.4M $36K View 990
2012 $157K $144K $2.4M $49K View 990
2011 $167K $126K $2.4M $96K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $147K, expenses of $139K, and assets of $2.7M (revenue +40.7% year-over-year).
  • 2022: Revenue of $105K, expenses of $144K, and assets of $2.7M (revenue -16.0% year-over-year).
  • 2021: Revenue of $125K, expenses of $208K, and assets of $2.8M (revenue -6.0% year-over-year).
  • 2020: Revenue of $133K, expenses of $110K, and assets of $2.7M (revenue +5.9% year-over-year).
  • 2019: Revenue of $125K, expenses of $119K, and assets of $2.7M (revenue +48.9% year-over-year).
  • 2018: Revenue of $84K, expenses of $164K, and assets of $2.7M (revenue -11.4% year-over-year).
  • 2017: Revenue of $95K, expenses of $137K, and assets of $2.8M (revenue -63.3% year-over-year).
  • 2016: Revenue of $259K, expenses of $125K, and assets of $2.8M (revenue +180.0% year-over-year).
  • 2015: Revenue of $92K, expenses of $68K, and assets of $2.4M (revenue -13.0% year-over-year).
  • 2014: Revenue of $106K, expenses of $83K, and assets of $2.4M (revenue -8.4% year-over-year).
  • 2013: Revenue of $116K, expenses of $113K, and assets of $2.4M (revenue -26.1% year-over-year).
  • 2012: Revenue of $157K, expenses of $144K, and assets of $2.4M (revenue -6.2% year-over-year).
  • 2011: Revenue of $167K, expenses of $126K, and assets of $2.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Branchville Hose Company 1:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Branchville Hose Company 1 is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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