Branchville Hose Company 1
Branchville Hose Company 1: Stable Assets, Inconsistent Revenue
EIN: 222450775 · Branchville, NJ · NTEE: M24 · Updated: 2026-04-04
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.
AI Transparency Report
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.
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
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.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 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.
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.