Civic Intelligence

New Jersey State Firemens Assoc-Franklin Lakes

990EZ • Fiscal year 2016 • EIN 22-1725017

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 199Franklin Lakes, NJ 07417

(201) 891-1228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$304,629

Up $1,137 (+0.4%) from 2015

Net Assets

Up

$304,629

Up $1,137 (+0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$65,312

Up $1,599 (+2.5%) from 2015

Expenses

Down

$64,175

Down $3,403 (-5.0%) from 2015

Net Income

Up

$1,137

Up $5,002 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $329,256Liabilities 2011: $0Net Assets 2011: $329,2562011Assets 2012: $322,443Liabilities 2012: $0Net Assets 2012: $322,4432012Assets 2013: $305,161Liabilities 2013: $0Net Assets 2013: $305,1612013Assets 2014: $307,357Liabilities 2014: $02014Assets 2015: $303,492Net Assets 2015: $303,4922015Assets 2016: $304,629Net Assets 2016: $304,6292016Assets 2017: $306,904Net Assets 2017: $306,9042017Assets 2018: $312,518Net Assets 2018: $312,5182018Assets 2019: $308,739Net Assets 2019: $308,7392019Assets 2020: $315,370Net Assets 2020: $315,3702020Assets 2021: $316,053Net Assets 2021: $316,0532021Assets 2022: $313,598Net Assets 2022: $313,5982022Assets 2023: $330,282Liabilities 2023: $02023Assets 2024: $343,937Net Assets 2024: $343,9372024

Highlighted filing

2016

Assets$304,629
Liabilities-
Net Assets$304,629
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,064Expenses 2011: $70,680Net Income 2011: $12,3842011Revenue 2012: $58,440Expenses 2012: $65,253Net Income 2012: -$6,8132012Revenue 2013: $65,547Expenses 2013: $82,829Net Income 2013: -$17,2822013Revenue 2014: $68,757Expenses 2014: $66,561Net Income 2014: $2,1962014Revenue 2015: $63,713Expenses 2015: $67,578Net Income 2015: -$3,8652015Revenue 2016: $65,312Expenses 2016: $64,175Net Income 2016: $1,1372016Revenue 2017: $62,740Expenses 2017: $60,465Net Income 2017: $2,2752017Revenue 2018: $59,899Expenses 2018: $54,285Net Income 2018: $5,6142018Revenue 2019: $57,694Expenses 2019: $61,473Net Income 2019: -$3,7792019Revenue 2020: $59,537Expenses 2020: $52,906Net Income 2020: $6,6312020Revenue 2021: $53,305Expenses 2021: $52,622Net Income 2021: $6832021Revenue 2022: $58,554Expenses 2022: $61,009Net Income 2022: -$2,4552022Revenue 2023: $77,670Expenses 2023: $60,986Net Income 2023: $16,6842023Revenue 2024: $111,922Expenses 2024: $98,267Net Income 2024: $13,6552024

Highlighted filing

2016

Revenue$65,312
Expenses$64,175
Net Income$1,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,312
Mission and Program Overview

Mission

Assist firefighters and their families in times of need

Provide relief to members of the state association

Program Services

DescriptionGrantsExpenses
PROVIDE RELIEF TO MEMBERS$64,175-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WEBBPresident-$1,200-$1,200
CHRISTOPHER DONCHSecretary-$1,200-$1,200
CHESTER KOWALSKITreasurer-$1,200-$1,200
STEVEN LINZTrustee-$975-$975
LAWRENCE KOHANVice President-$590-$590
GREGORY DONCHTrustee-$590-$590
BRUCE POSTTrustee-$590-$590
KENNETH STEENSTRATrustee-$590-$590
BRIAN DALTONTrustee-$590-$590
THOMAS PIANETTINIRepresentative-$350-$350
ROBERT PAYTONRepresentative-$350-$350
THOMAS DONCHRepresentative-$350-$350
JOHN WILLERRepresentative-$350-$350
JOSEPH GALLUPTrustee-$200-$200
Filing and Contact Details

Filer

Filer Name
Franklin Lakes Firemens Relief Assoc
EIN
22-1725017
Phone
2018911228
Address
PO BOX 199, FRANKLIN LAKES, NJ 07417

Signing Officer

Name
Chester Kowalski
Title
Treasurer
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Dennis W Bartlett CPA
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE SUBSIDY $62951”

Other Expenses.1

“Assessment withheld $32735”

Other Expenses.2

“LOCAL RELIEF PAID $15610”

Other Expenses.3

“Conf, conventions & mtgs $6364”

Other Expenses.4

“Bank service charges $111”

Other Expenses.5

“SAFE DEPOSIT RENTAL $80”

Other Expenses.6

“ANNUAL REPORT $25”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year receive any funds, directly or indirectly to pay premiums on a personal benefit contract.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02018911228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065312
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02361
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE KOHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER DONCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHESTER KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN LINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY DONCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH STEENSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS PIANETTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS DONCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN WILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOSEPH GALLUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054925
IRS990EZ/OtherRevenueTotalAmt062951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF TO MEMBERS OF THE STATE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIEF TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064175
IRS990EZ/TotalProgramServiceExpensesAmt064175
IRS990EZ/TotalRevenueAmt065312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE SUBSIDY $62951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENT WITHHELD $32735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL RELIEF PAID $15610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONF, CONVENTIONS & MTGS $6364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE DEPOSIT RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT, DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN LAKES FIREMENS RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0221725017
ReturnHeader/Filer/PhoneNum02018911228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W BARTLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T06:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,629
Liabilities
-
Net assets
$304,629
Revenue
$65,312
Expenses
$64,175
Net income
$1,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.44$1.12$0.98$0.14
2023Summary only. Only limited summary data is available for this year.$3.30$0.00$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.59$0.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$0.53$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.60$0.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.58$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$0.60$0.54$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.63$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.64$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$3.07$0.00$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.66$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.58$0.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.83$0.71$0.12