Civic Intelligence

Independence Twp Volunteer Fire Dept

990 • Fiscal year 2013 • EIN 22-2458057

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
24 Cemetery Road07838-2013

(908) 813-9533

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.23x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

18%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

6.6%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,076,217

Up $66,975 (+6.6%) from 2012

Net Assets

Up

$1,037,124

Up $30,682 (+3.0%) from 2012

Liabilities

Up

$39,093

Up $36,293 (+1296%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

$168,136

No earlier filing loaded for comparison.

Expenses

Up

$137,454

Up $16,515 (+14%) from 2012

Net Income

$30,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,049,535Liabilities 2010: $0Net Assets 2010: $1,049,5352010Assets 2011: $1,057,674Liabilities 2011: $2,800Net Assets 2011: $1,054,8742011Assets 2012: $1,009,242Liabilities 2012: $2,800Net Assets 2012: $1,006,4422012Assets 2013: $1,076,217Liabilities 2013: $39,093Net Assets 2013: $1,037,1242013Assets 2014: $1,037,503Liabilities 2014: $31,024Net Assets 2014: $1,006,4792014Assets 2015: $988,127Liabilities 2015: $22,579Net Assets 2015: $965,5482015Assets 2016: $963,415Liabilities 2016: $13,691Net Assets 2016: $949,7242016Assets 2017: $924,685Liabilities 2017: $0Net Assets 2017: $924,6852017Assets 2018: $906,435Liabilities 2018: $0Net Assets 2018: $906,4352018Assets 2019: $866,683Liabilities 2019: $0Net Assets 2019: $866,6832019Assets 2020: $819,235Liabilities 2020: $0Net Assets 2020: $819,2352020Assets 2021: $790,590Liabilities 2021: $0Net Assets 2021: $790,5902021Assets 2022: $763,395Liabilities 2022: $0Net Assets 2022: $763,3952022Assets 2023: $771,103Liabilities 2023: $0Net Assets 2023: $771,1032023Assets 2024: $771,789Liabilities 2024: $0Net Assets 2024: $771,7892024

Highlighted filing

2013

Assets$1,076,217
Liabilities$39,093
Net Assets$1,037,124
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $628,262Expenses 2010: $88,366Net Income 2010: $539,8962010Revenue 2011: $109,623Expenses 2011: $104,284Net Income 2011: $5,3392011Expenses 2012: $120,9392012Revenue 2013: $168,136Expenses 2013: $137,454Net Income 2013: $30,6822013Revenue 2014: $108,038Expenses 2014: $138,683Net Income 2014: -$30,6452014Revenue 2015: $91,390Expenses 2015: $132,321Net Income 2015: -$40,9312015Revenue 2016: $110,714Expenses 2016: $126,538Net Income 2016: -$15,8242016Revenue 2017: $88,993Expenses 2017: $114,032Net Income 2017: -$25,0392017Revenue 2018: $104,633Expenses 2018: $122,883Net Income 2018: -$18,2502018Revenue 2019: $110,497Expenses 2019: $150,249Net Income 2019: -$39,7522019Revenue 2020: $78,415Expenses 2020: $125,863Net Income 2020: -$47,4482020Revenue 2021: $83,325Expenses 2021: $111,970Net Income 2021: -$28,6452021Revenue 2022: $93,110Expenses 2022: $120,305Net Income 2022: -$27,1952022Revenue 2023: $109,374Expenses 2023: $101,666Net Income 2023: $7,7082023Revenue 2024: $139,309Expenses 2024: $138,623Net Income 2024: $6862024

Highlighted filing

2013

Revenue$168,136
Expenses$137,454
Net Income$30,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$280,227
Mission and Program Overview

Mission

To provide fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,306$898,464▲ $98,158
Cash and Non-Interest-Bearing Accounts$35,875$117,424▲ $81,549
Savings and Temporary Cash Investments$126,623$60,329▼ $66,294
Investments in Publicly Traded Securities$46,438--
Total Assets$1,009,242$1,076,217▲ $66,975
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,093-
Other Liabilities$2,800--
Total Liabilities$2,800$39,093▲ $36,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,442$1,031,124▲ $30,682
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$1,006,442$1,037,124▲ $30,682
Total Liabilities and Net Assets / Fund Balance$1,009,242$1,076,217▲ $66,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,173$66,709$834,882
Equipment$114,288$523,086$637,374
Other Land Buildings$16,003$34,538$50,541
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ernest KinneyPresident
Randy DemarkSecretary
Michael PenningtonTreasurer
John SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,558
Program Service Revenue
$0
Investment Income
$-998
Other Revenue
$59,576
All Other Contributions
$22,101
Change in Net Assets
$30,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,809
Total Fundraising Expense$3,622
Professional Fundraising Fees$1,645
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,367$2,305-$59,672
Occupancy$21,990$2,188-$24,178
All Other Expenses$3,156$173$1,513$4,842
Fees for Services Accounting-$4,805-$4,805
Conferences and Meetings$3,920--$3,920
Other Expenses$2,544$1,114-$2,544
Fees for Services Professional Fundraising--$1,645$1,645
Office Expenses$235$687$464$1,386
Fees for Services Legal-$1,065-$1,065
Interest-$218-$218
Total Functional Expenses$114,336$19,496$3,622$137,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,353
Gaming Gross Income$43,883
Fundraising Direct Expenses$42,406
Gaming Direct Expenses$22,686
Professional Fundraising Fees$1,645

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,552$39,552$2,325$37,227
Event 2$9,607$9,607-$9,607
Total Events$49,159$49,159$36,814$12,345
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

“Form 990 is reviewed by senior management in conjunction with the tax preparer.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest and form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
22-2458057
Phone
9088139533

Signing Officer

Name
Mike Pennington
Title
Treasurer
Phone
9088139533
Signed
2014-08-11

Organization Details

Formed
1946
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
35

Preparer

Preparer
William Somers CPA
Phone
9088505259
Raw XML Appendix399 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049159
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WING & CLUB NIG
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02325
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043883
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021197
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02836
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02836
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0CLYDE SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR OVERSEEING THE RAFFLE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL PENNINGTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10111 RUSSLING ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HACKETTSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode007840
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR MANAGEMENT IN CONJUNCTION WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01009242
IRS990/TotalAssetsEOYAmt01076217
IRS990/TotalAssetsGrp/BOYAmt01009242
IRS990/TotalAssetsGrp/EOYAmt01076217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02800
IRS990/TotalLiabilitiesEOYAmt039093
IRS990/TotalLiabilitiesGrp/BOYAmt02800
IRS990/TotalLiabilitiesGrp/EOYAmt039093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037124
IRS990/TotalProgramServiceExpensesAmt0114336
IRS990/TotalRevenueGrp/ExclusionAmt056733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168136
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088139533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENCE TWP VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0222458057
ReturnHeader/Filer/PhoneNum09088139533
ReturnHeader/Filer/USAddress/AddressLine1024 CEMETERY ROAD
ReturnHeader/Filer/USAddress/City0GREAT MEADOWS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0078382013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203552087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 ROUTE 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505259
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:32:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,217
Liabilities
$39,093
Net assets
$1,037,124
Revenue
$168,136
Expenses
$137,454
Net income
$30,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.11$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.08$0.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.11$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.09$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.11$0.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.11$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.63$0.09$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE M24 • $1M-$5M nonprofits