Civic Intelligence

Blairstown Volunteer Fire a Nj Nonprofit Corporation

990 • Fiscal year 2016 • EIN 20-1458255

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

PO Box 239Blairstown, NJ 07825

(908) 362-6789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

180%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

526%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$675,387

Up $433,820 (+180%) from 2015

Net Assets

Up

$675,387

Up $433,820 (+180%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$514,028

Up $431,862 (+526%) from 2015

Expenses

Up

$80,208

Up $25,662 (+47%) from 2015

Net Income

Up

$433,820

Up $406,200 (+1471%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $190,887Liabilities 2010: $0Net Assets 2010: $190,8872010Assets 2011: $195,936Liabilities 2011: $0Net Assets 2011: $195,9362011Assets 2012: $215,320Liabilities 2012: $0Net Assets 2012: $215,3202012Assets 2013: $219,265Liabilities 2013: $0Net Assets 2013: $219,2652013Assets 2014: $213,947Liabilities 2014: $0Net Assets 2014: $213,9472014Assets 2015: $241,567Liabilities 2015: $0Net Assets 2015: $241,5672015Assets 2016: $675,387Liabilities 2016: $0Net Assets 2016: $675,3872016Assets 2017: $663,557Liabilities 2017: $0Net Assets 2017: $663,5572017Assets 2018: $687,016Liabilities 2018: $0Net Assets 2018: $687,0162018Assets 2019: $775,899Liabilities 2019: $0Net Assets 2019: $775,8992019Assets 2020: $816,128Liabilities 2020: $0Net Assets 2020: $816,1282020Assets 2021: $828,517Liabilities 2021: $0Net Assets 2021: $828,5172021Assets 2022: $837,580Liabilities 2022: $0Net Assets 2022: $837,5802022Assets 2023: $845,308Liabilities 2023: $0Net Assets 2023: $845,3082023Assets 2024: $756,709Liabilities 2024: $0Net Assets 2024: $756,7092024

Highlighted filing

2016

Assets$675,387
Liabilities$0
Net Assets$675,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $69,223Expenses 2010: $64,365Net Income 2010: $4,8582010Revenue 2011: $58,946Expenses 2011: $53,897Net Income 2011: $5,0492011Revenue 2012: $68,632Expenses 2012: $49,248Net Income 2012: $19,3842012Revenue 2013: $59,758Expenses 2013: $55,813Net Income 2013: $3,9452013Revenue 2014: $54,700Expenses 2014: $60,018Net Income 2014: -$5,3182014Revenue 2015: $82,166Expenses 2015: $54,546Net Income 2015: $27,6202015Revenue 2016: $514,028Expenses 2016: $80,208Net Income 2016: $433,8202016Revenue 2017: $59,254Expenses 2017: $71,084Net Income 2017: -$11,8302017Revenue 2018: $127,633Expenses 2018: $104,174Net Income 2018: $23,4592018Revenue 2019: $157,751Expenses 2019: $68,868Net Income 2019: $88,8832019Revenue 2020: $95,903Expenses 2020: $55,674Net Income 2020: $40,2292020Revenue 2021: $102,669Expenses 2021: $94,962Net Income 2021: $7,7072021Revenue 2022: $106,020Expenses 2022: $76,891Net Income 2022: $29,1292022Revenue 2023: $140,254Expenses 2023: $131,942Net Income 2023: $8,3122023Revenue 2024: $57,851Expenses 2024: $160,219Net Income 2024: -$102,3682024

Highlighted filing

2016

Revenue$514,028
Expenses$80,208
Net Income$433,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$517,723
Mission and Program Overview

Mission

To answer fire calls, attend regular meetings and training required for firefighters and to maintain all apparatus to fight fires.

To answer fire calls, attend regular meetings and training required for firefighters and to maintain all apparatus to fight fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,366$579,336▲ $429,970
Land, Buildings, and Equipment, Net$59,406$90,164▲ $30,758
Cash and Non-Interest-Bearing Accounts$32,794$5,887▼ $26,907
Total Assets$241,566$675,387▲ $433,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,566$675,387▲ $433,821
Total Net Assets Fund Balance$241,566$675,387▲ $433,821
Total Liabilities and Net Assets / Fund Balance$241,566$675,387▲ $433,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,740$57,917$97,657
Other Land Buildings$50,424$3,286$53,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RumseyAsst. Chief
Patrick CeresCaptain
Calvin InschoChief
Eric UsinowicsSecretary
David WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,295
Program Service Revenue
$8,203
Investment Income
$446,530
Other Revenue
$0
All Other Contributions
$59,295
Change in Net Assets
$433,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,208
Total Fundraising Expense$2,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,859$532$2,211$14,602
Depreciation Depletion$12,729--$12,729
Fees for Services Legal-$8,255-$8,255
Occupancy$8,146--$8,146
Other Expenses$4,355--$4,355
Fees for Services Accounting-$900-$900
Fees for Services Other-$535-$535
Total Functional Expenses$67,775$10,222$2,211$80,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

Blairstown volunteer fire a nj nonprofit corp has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Blairstown volunteer fire a nj nonprofit corp currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section C, Line 19

Blairstown volunteer fire a nj nonprofit corp makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 5 stillwater rd, hardwick, nj 07825. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 5 stillwater rd, hardwick, nj 07825.

Filing and Contact Details

Filer

Filer Name
Blairstown Volunteer Fire
EIN
20-1458255
Phone
9083626789
Address
PO BOX 239, BLAIRSTOWN, NJ 07825

Signing Officer

Name
David Weber
Title
Treasurer
Phone
9083626789
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Weber
Formed
2004
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment maintenance: program service expenses 4,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,005. Computer expense: program service expenses 3,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,719. Fund drive: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,211. Total expenses 2,211. Training: program service expenses 1,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,957. Miscellaneous expense: program service expenses 819. Management and general expenses 0. Fundraising expenses 0. Total expenses 819. Uniforms: program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Printing, publications, postage, and shipping: program service expenses 0. Management and general expenses 532. Fundraising expenses 0. Total expenses 532. Telephone: program service expenses 471. Management and general expenses 0. Fundraising expenses 0. Total expenses 471. Hall expenses: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243.

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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/ExplanationTxt0BLAIRSTOWN VOLUNTEER FIRE A NJ NONPROFIT CORP HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLAIRSTOWN VOLUNTEER FIRE A NJ NONPROFIT CORP CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLAIRSTOWN VOLUNTEER FIRE A NJ NONPROFIT CORP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 5 STILLWATER RD, HARDWICK, NJ 07825. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 5 STILLWATER RD, HARDWICK, NJ 07825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 4,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,005. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 3,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,719. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,211. TOTAL EXPENSES 2,211. TRAINING: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. UNIFORMS: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. PRINTING, PUBLICATIONS, POSTAGE, AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. TELEPHONE: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. HALL EXPENSES: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0675387
IRS990/TotalAssetsGrp/BOYAmt0241566
IRS990/TotalAssetsGrp/EOYAmt0675387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059295
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067775
IRS990/TotalFunctionalExpensesGrp/TotalAmt080208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt067775
IRS990/TotalProgramServiceRevenueAmt08203
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675387
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 239
IRS990/USAddress/CityNm0BLAIRSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007825
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BLAIRSTOWN-NJ.ORG/FIRECOMPANIES
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083626789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAIRSTOWN VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
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ReturnHeader/Filer/PhoneNum09083626789
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA1BF1D1CED1EF464295861E2CD62CBD3412FB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.126.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A GELTMAN CPA
ReturnHeader/ReturnTs02017-06-21T07:50:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.58$1.60$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.40$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.06$0.77$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.03$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.96$0.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.58$0.69$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.28$1.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.59$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$5.14$0.80$4.34
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.82$0.55$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.69$0.49$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.59$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.69$0.64$0.05