Civic Intelligence

New Jersey State Firemens Association Stone Harbor Association

990EZ • Fiscal year 2017 • EIN 22-2339268

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

341 94th St Kenneth Hawk TreasurerStone Harbor, NJ 08247-1402

(609) 231-1412

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.9%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$428,354

Flat from 2017

Net Assets

$428,354

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$62,302

Flat from 2017

Expenses

Flat

$50,307

Flat from 2017

Net Income

Flat

$11,995

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $339,133Liabilities 2011: $0Net Assets 2011: $339,1332011Assets 2012: $351,949Liabilities 2012: $0Net Assets 2012: $351,9492012Assets 2013: $368,504Liabilities 2013: $0Net Assets 2013: $368,5042013Assets 2014: $390,097Liabilities 2014: $02014Assets 2015: $403,883Liabilities 2015: $0Net Assets 2015: $403,8832015Assets 2016: $416,359Liabilities 2016: $0Net Assets 2016: $416,3592016Assets 2017: $428,354Liabilities 2017: $0Net Assets 2017: $428,3542017Assets 2017: $428,354Liabilities 2017: $02017Assets 2018: $447,057Liabilities 2018: $0Net Assets 2018: $447,0572018Assets 2019: $468,862Liabilities 2019: $0Net Assets 2019: $468,8622019Assets 2020: $482,618Liabilities 2020: $0Net Assets 2020: $482,6182020Assets 2021: $469,588Liabilities 2021: $0Net Assets 2021: $469,5882021Assets 2022: $458,612Liabilities 2022: $0Net Assets 2022: $458,6122022Assets 2023: $458,402Liabilities 2023: $02023

Highlighted filing

2017

Assets$428,354
Liabilities$0
Net Assets$428,354

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,868Expenses 2011: $46,641Net Income 2011: $7,2272011Revenue 2012: $49,431Expenses 2012: $36,615Net Income 2012: $12,8162012Revenue 2013: $60,335Expenses 2013: $43,780Net Income 2013: $16,5552013Revenue 2014: $65,405Expenses 2014: $43,812Net Income 2014: $21,5932014Revenue 2015: $50,516Expenses 2015: $36,730Net Income 2015: $13,7862015Revenue 2016: $56,667Expenses 2016: $44,191Net Income 2016: $12,4762016Revenue 2017: $62,302Expenses 2017: $50,307Net Income 2017: $11,9952017Revenue 2017: $62,302Expenses 2017: $50,307Net Income 2017: $11,9952017Revenue 2018: $75,808Expenses 2018: $57,105Net Income 2018: $18,7032018Revenue 2019: $71,772Expenses 2019: $49,967Net Income 2019: $21,8052019Revenue 2020: $78,811Expenses 2020: $65,055Net Income 2020: $13,7562020Revenue 2021: $56,541Expenses 2021: $69,571Net Income 2021: -$13,0302021Revenue 2022: $61,385Expenses 2022: $72,361Net Income 2022: -$10,9762022Revenue 2023: $59,684Expenses 2023: $59,894Net Income 2023: -$2102023

Highlighted filing

2017

Revenue$62,302
Expenses$50,307
Net Income$11,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.0
Gross Receipts
$62,302
Mission and Program Overview

Mission

Financial relief for volunteer firemen or families. Death benefit to volunteer firemen's immediate family.

Program Services

DescriptionGrantsExpenses
Insurance Benefits Programs: Financial relief given to sick, injured or financially troubled Stone Harbor volunteer firemen and their families. David Priggemier, Chris Collett and Steve Ormrod received benefits in 2017. The NJ State Firemens Relief Association pays death benefits to state members out of assessments withheld from Stone Harbor funds.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth HawkTreasurer-$1,600-$1,600
Lewis Donofrio JrSecretary-$1,600-$1,600
Samuel WiermanPresident-$1,000-$1,000
Robert McClure JrVice President-$0--
Robert HafleTrustee-$0--
Matt DeroseTrustee-$0--
Daniel BallTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Firemens Association
EIN
22-2339268
Phone
6092311412
Address
341 94th St Kenneth Hawk Treasurer, Stone Harbor, NJ 08247-1402

Signing Officer

Name
Kenneth Hawk
Title
Treasurer
Phone
6092311412
Signed
2018-03-30
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt045938
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Hawk
IRS990EZ/BooksInCareOfDetail/PhoneNum06092311412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 94th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stone Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0082471402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062302
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03118
IRS990EZ/InvestmentIncomeAmt0851
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428354
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Wierman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Hawk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lewis Donofrio Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert McClure Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Hafle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Derose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial relief for volunteer firemen or families. Death benefit to volunteer firemen's immediate family.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt061451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Insurance Benefits Programs: Financial relief given to sick, injured or financially troubled Stone Harbor volunteer firemen and their families. David Priggemier, Chris Collett and Steve Ormrod received benefits in 2017. The NJ State Firemens Relief Association pays death benefits to state members out of assessments withheld from Stone Harbor funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062302
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njsfa.com
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Hawk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092311412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE FIREMENS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STONE HARBOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222339268
ReturnHeader/Filer/PhoneNum06092311412
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 94th St Kenneth Hawk Treasurer
ReturnHeader/Filer/USAddress/CityNm0Stone Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0082471402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.33.216.238
ReturnHeader/ReturnTs02018-03-30T15:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$0.00$0.60$0.60$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.57$0.70$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.79$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.72$0.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.62$0.50$0.12
2017Summary only. Only limited summary data is available for this year.$4.28$0.00$0.62$0.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.57$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.51$0.37$0.14
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$0.65$0.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.60$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.49$0.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.54$0.47$0.07