Civic Intelligence

Colonial Manor Fire Assn Inc.

990 • Fiscal year 2015 • EIN 21-0739410

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileCOLONIALMANORFIRE.ORG
611 Academy AvenueWest Deptford, NJ 08096

(856) 845-4094

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$480,710

Down $412,866 (-46%) from 2014

Net Assets

Down

$480,710

Down $412,866 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$73,818

Down $371,582 (-83%) from 2014

Expenses

Up

$111,684

Up $52,764 (+90%) from 2014

Net Income

Down

-$37,866

Down $424,346 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $117,373Net Assets 2011: $117,3732011Assets 2012: $116,087Net Assets 2012: $116,0872012Assets 2013: $507,096Liabilities 2013: $0Net Assets 2013: $507,0962013Assets 2014: $893,576Liabilities 2014: $0Net Assets 2014: $893,5762014Assets 2015: $480,710Liabilities 2015: $0Net Assets 2015: $480,7102015Assets 2016: $382,000Liabilities 2016: $0Net Assets 2016: $382,0002016Assets 2017: $318,208Liabilities 2017: $0Net Assets 2017: $318,2082017Assets 2018: $263,863Liabilities 2018: $0Net Assets 2018: $263,8632018Assets 2019: $229,035Liabilities 2019: $0Net Assets 2019: $229,0352019Assets 2020: $189,695Liabilities 2020: $0Net Assets 2020: $189,6952020Assets 2021: $166,546Liabilities 2021: $0Net Assets 2021: $166,5462021Assets 2022: $132,265Liabilities 2022: $0Net Assets 2022: $132,2652022Assets 2023: $211,236Liabilities 2023: $0Net Assets 2023: $211,2362023Assets 2024: $192,176Net Assets 2024: $192,1762024Assets 2025: $174,601Net Assets 2025: $174,6012025

Highlighted filing

2015

Assets$480,710
Liabilities$0
Net Assets$480,710
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,412Expenses 2011: $53,972Net Income 2011: $4402011Revenue 2012: $54,926Expenses 2012: $56,212Net Income 2012: -$1,2862012Revenue 2013: $439,771Expenses 2013: $48,762Net Income 2013: $391,0092013Revenue 2014: $445,400Expenses 2014: $58,920Net Income 2014: $386,4802014Revenue 2015: $73,818Expenses 2015: $111,684Net Income 2015: -$37,8662015Revenue 2016: $66,348Expenses 2016: $165,058Net Income 2016: -$98,7102016Revenue 2017: $62,352Expenses 2017: $126,144Net Income 2017: -$63,7922017Revenue 2018: $56,475Expenses 2018: $110,820Net Income 2018: -$54,3452018Revenue 2019: $48,930Expenses 2019: $83,758Net Income 2019: -$34,8282019Revenue 2020: $40,950Expenses 2020: $80,290Net Income 2020: -$39,3402020Revenue 2021: $62,066Expenses 2021: $85,215Net Income 2021: -$23,1492021Revenue 2022: $32,177Expenses 2022: $66,458Net Income 2022: -$34,2812022Revenue 2023: $102,576Expenses 2023: $23,605Net Income 2023: $78,9712023Revenue 2024: $2,419Expenses 2024: $21,479Net Income 2024: -$19,0602024Revenue 2025: $1,359Expenses 2025: $18,933Net Income 2025: -$17,5742025

Highlighted filing

2015

Revenue$73,818
Expenses$111,684
Net Income-$37,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$73,818
Mission and Program Overview

Mission

Volunteer fire association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,769$384,966▲ $320,197
Savings and Temporary Cash Investments$72,749$73,096▲ $347
Cash and Non-Interest-Bearing Accounts$6,058$22,648▲ $16,590
Other Assets Total$750,000--
Total Assets$893,576$480,710▼ $412,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$893,576$480,710▼ $412,866
Total Net Assets Fund Balance$893,576$480,710▼ $412,866
Total Liabilities and Net Assets / Fund Balance$893,576$480,710▼ $412,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,553$25,667$89,220
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Brandon E UmbraPresident
Keith MonroeHead Trustee
William Reagan Iii1st Vice Pre
Thomas Theodore2nd Vice Pre
Brandon WilliamsFinancial Se
Tim ZaneSecretary
Richard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,760
Program Service Revenue
$23,040
Investment Income
$6,102
Other Revenue
$6,916
All Other Contributions
$12,760
Change in Net Assets
$-37,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,684
Total Fundraising Expense$7,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,704-$21,704
All Other Expenses$4,264$11,059-$15,323
Other Expenses-$5,997$7,218$5,997
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$4,264$100,202$7,218$111,684
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colonial Manor Fire Assn Inc
EIN
21-0739410
Phone
8568454094
Address
611 ACADEMY AVENUE, WEST DEPTFORD, NJ 08096

Signing Officer

Name
Brandon E Umbra
Title
President
Phone
8564230535
Signed
2016-06-28

Organization Details

Principal Officer
Brandon E Umbra
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Paul Verna CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer fire association”

Form 990, Part IX, Line 24E

“Hall rental expenses 4,264 0 0 convention expense 0 2,652 0 office/supplies & misc. 0 2,577 0 christmas expense 0 1,709 0 food 0 1,444 0 installation diner 0 1,068 0 training 0 694 0 dues and subscriptions 0 397 0 telephone 0 368 0 liquor license 0 150 0”

Form 990, Part XI, Line 9

“Transfer of funds received 0 to west deptford twsp. -375,000 total -375,000”

Raw XML Appendix330 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALL RENTAL EXPENSES 4,264 0 0 CONVENTION EXPENSE 0 2,652 0 OFFICE/SUPPLIES & MISC. 0 2,577 0 CHRISTMAS EXPENSE 0 1,709 0 FOOD 0 1,444 0 INSTALLATION DINER 0 1,068 0 TRAINING 0 694 0 DUES AND SUBSCRIPTIONS 0 397 0 TELEPHONE 0 368 0 LIQUOR LICENSE 0 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF FUNDS RECEIVED 0 TO WEST DEPTFORD TWSP. -375,000 TOTAL -375,000
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480710
IRS990/TotalOtherProgSrvcExpenseAmt04264
IRS990/TotalProgramServiceExpensesAmt04264
IRS990/TotalProgramServiceRevenueAmt023040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073818
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0893576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 LAWNTON AVENUE
IRS990/USAddress/CityNm0WEST DEPTFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON E UMBRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564230535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL MANOR FIRE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0210739410
ReturnHeader/Filer/PhoneNum08568454094
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 ACADEMY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST DEPTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VERNA CPA
ReturnHeader/ReturnTs02016-07-14T09:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,710
Liabilities
$0
Net assets
$480,710
Revenue
$73,818
Expenses
$111,684
Net income
-$37,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.01$0.19$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.02$0.21$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.03$0.24$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.32$0.66$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.62$0.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.41$0.80$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.49$0.84$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.56$1.11$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.62$1.26$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.66$1.65$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.74$1.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$4.45$0.59$3.86
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$4.40$0.49$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.54$0.54$0.00