Civic Intelligence

Flanders Fire Company #1 Inc

EIN 22-2402697 • 501(c)3 • Flanders, NJ

Profile

To provide fire department and rescue squad services to the Township of Mt. Olive and the surrounding comunities.

27 Main StreetFlanders, NJ 07836

www.flanders-fire-rescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,550,644

Up $12,525 (+0.8%) from 2022

Liabilities

Up

$524,607

Up $39,989 (+8.3%) from 2022

Net Assets

Down

$1,026,037

Down $27,464 (-2.6%) from 2022

Revenue

Up

$429,405

Up $100,792 (+31%) from 2022

Expenses

Up

$456,869

Up $90,040 (+25%) from 2022

Net Income

Up

-$27,464

Up $10,752 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,392,975Liabilities 2011: $265,155Net Assets 2011: $1,127,8202011Assets 2012: $1,472,538Liabilities 2012: $349,466Net Assets 2012: $1,123,0722012Assets 2013: $1,481,332Liabilities 2013: $348,694Net Assets 2013: $1,132,6382013Assets 2014: $1,429,386Liabilities 2014: $336,542Net Assets 2014: $1,092,8442014Assets 2015: $1,495,647Liabilities 2015: $410,051Net Assets 2015: $1,085,5962015Assets 2016: $1,437,372Liabilities 2016: $367,738Net Assets 2016: $1,069,6342016Assets 2017: $1,351,808Liabilities 2017: $333,851Net Assets 2017: $1,017,9572017Assets 2018: $1,511,619Liabilities 2018: $531,980Net Assets 2018: $979,6392018Assets 2019: $1,513,029Liabilities 2019: $498,823Net Assets 2019: $1,014,2062019Assets 2020: $1,528,172Liabilities 2020: $481,800Net Assets 2020: $1,046,3722020Assets 2021: $1,604,416Liabilities 2021: $512,699Net Assets 2021: $1,091,7172021Assets 2022: $1,538,119Liabilities 2022: $484,618Net Assets 2022: $1,053,5012022Assets 2023: $1,550,644Liabilities 2023: $524,607Net Assets 2023: $1,026,0372023

Highlighted filing

2023

Assets$1,550,644
Liabilities$524,607
Net Assets$1,026,037

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $247,388Expenses 2011: $228,612Net Income 2011: $18,7762011Revenue 2012: $254,747Expenses 2012: $259,495Net Income 2012: -$4,7482012Revenue 2013: $244,731Expenses 2013: $235,165Net Income 2013: $9,5662013Revenue 2014: $248,295Expenses 2014: $288,089Net Income 2014: -$39,7942014Revenue 2015: $269,841Expenses 2015: $277,089Net Income 2015: -$7,2482015Revenue 2016: $295,958Expenses 2016: $311,920Net Income 2016: -$15,9622016Revenue 2017: $288,131Expenses 2017: $339,808Net Income 2017: -$51,6772017Revenue 2018: $297,532Expenses 2018: $335,850Net Income 2018: -$38,3182018Revenue 2019: $357,912Expenses 2019: $323,345Net Income 2019: $34,5672019Revenue 2020: $272,227Expenses 2020: $240,061Net Income 2020: $32,1662020Revenue 2021: $326,394Expenses 2021: $281,049Net Income 2021: $45,3452021Revenue 2022: $328,613Expenses 2022: $366,829Net Income 2022: -$38,2162022Revenue 2023: $429,405Expenses 2023: $456,869Net Income 2023: -$27,4642023

Highlighted filing

2023

Revenue$429,405
Expenses$456,869
Net Income-$27,464

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$429,405
Mission and Program Overview

Mission

To provide fire department and rescue squad services to the Township of Mt. Olive and the surrounding comunities.

To provide fure department and rescue squad services to the Township of Mt. Olive and the surrounding comunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,396$1,437,782▲ $70,386
Cash and Non-Interest-Bearing Accounts$98,353$63,234▼ $35,119
Savings and Temporary Cash Investments$64,249$41,831▼ $22,418
Intangible Assets$8,121$7,797▼ $324
Total Assets$1,538,119$1,550,644▲ $12,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,618$523,607▲ $39,989
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$484,618$524,607▲ $39,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,501$1,026,037▼ $27,464
Total Net Assets Fund Balance$1,053,501$1,026,037▼ $27,464
Total Liabilities and Net Assets / Fund Balance$1,538,119$1,550,644▲ $12,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,364$588,228$1,436,592
Equipment$359,640$460,685$820,325
Other Land Buildings$17,444$443,825$461,269
Land$212,334-$212,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott FaluoticoPresident
Joseph AbrusciVice President
Cathy DetoroTrustee
Frank ZellerTrustee
Melissa WidzemokTrustee
Erik JohansenAssistant Personnel
Tano GiacchinoAssistant Treasurer
Sean DolanPersonnel
Myra GarciaSecretary
Kevin DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,429
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$15,963
All Other Contributions
$160,988
Change in Net Assets
$-27,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,869
Total Fundraising Expense$24,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,238--$89,238
All Other Expenses$48,459-$24,158$72,617
Conferences and Meetings-$51,068-$51,068
Interest$31,068--$31,068
Insurance$6,762$20,286-$27,048
Other Expenses$24,847--$24,847
Occupancy$17,886--$17,886
Fees for Services Accounting-$9,606-$9,606
Office Expenses-$6,372-$6,372
Total Functional Expenses$345,379$87,332$24,158$456,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,963
Fundraising Direct Expenses$0
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 35% controlled entity
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
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

The tax return is completed and submitted to the treasurer by an outside accounting firm. At the monthly board meeting, the tax return is reviewed by all board members of the governing body. Note: the tax return is a reflection of the audited financial statements provided by an independent audit firm.

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

Flanders Fire Company #1, Inc. currently has in place a conflict of interest policy which it regularly monitors and enforces. Theboard 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.

Form 990, Part VI, Section C, line 19

Upon request, the organization will make its governing documents, conflict of interest policys and financial statements available to the public at 27 Main Street Flanders, NJ 07836.

Filing and Contact Details

Filer

Filer Name
Flanders Fire Company #1 Inc
EIN
22-2402697
Phone
9735847805
Address
27 Main Street, Flanders, NJ 07836

Signing Officer

Name
Kevin Dolan
Title
Treasurer
Phone
9735847805
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dolan
Formed
1925
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Btr Advisers
Address
52 FOREST AVENUE, PARAMUS, NJ 07652
Preparer
Brian T Roerden CPA
Phone
2018800010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Training: Program service expenses 19623. Management and general expenses 0. Fundraising expenses 0. Total expenses 19623. Postage: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16775. Total expenses 16775. Contributions: Program service expenses 10416. Management and general expenses 0. Fundraising expenses 0. Total expenses 10416. EMS supplies: Program service expenses 8175. Management and general expenses 0. Fundraising expenses 0. Total expenses 8175. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7383. Total expenses 7383. Fire prevention week supplies: Program service expenses 7019. Management and general expenses 0. Fundraising expenses 0. Total expenses 7019. Installation dinner: Program service expenses 1650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1650. Miscellaneous supplies: Program service expenses 1576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1576.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01714508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714508
IRS990ScheduleA/TotalSupportAmt01714551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0212334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is completed and submitted to the treasurer by an outside accounting firm. At the monthly board meeting, the tax return is reviewed by all board members of the governing body. Note: the tax return is a reflection of the audited financial statements provided by an independent audit firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flanders Fire Company #1, Inc. currently has in place a conflict of interest policy which it regularly monitors and enforces. Theboard 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, the organization will make its governing documents, conflict of interest policys and financial statements available to the public at 27 Main Street Flanders, NJ 07836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training: Program service expenses 19623. Management and general expenses 0. Fundraising expenses 0. Total expenses 19623. Postage: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16775. Total expenses 16775. Contributions: Program service expenses 10416. Management and general expenses 0. Fundraising expenses 0. Total expenses 10416. EMS supplies: Program service expenses 8175. Management and general expenses 0. Fundraising expenses 0. Total expenses 8175. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7383. Total expenses 7383. Fire prevention week supplies: Program service expenses 7019. Management and general expenses 0. Fundraising expenses 0. Total expenses 7019. Installation dinner: Program service expenses 1650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1650. Miscellaneous supplies: Program service expenses 1576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1576.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538119
IRS990/TotalAssetsEOYAmt01550644
IRS990/TotalAssetsGrp/BOYAmt01538119
IRS990/TotalAssetsGrp/EOYAmt01550644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484618
IRS990/TotalLiabilitiesEOYAmt0524607
IRS990/TotalLiabilitiesGrp/BOYAmt0484618
IRS990/TotalLiabilitiesGrp/EOYAmt0524607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.flanders-fire-rescue.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09735847805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flanders Fire Company #1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAN
ReturnHeader/Filer/EIN0222402697
ReturnHeader/Filer/PhoneNum09735847805
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Main Street
ReturnHeader/Filer/USAddress/CityNm0Flanders
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472628886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTR ADVISERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02018800010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Roerden CPA
ReturnHeader/ReturnTs02024-06-07T13:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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