Civic Intelligence

Independence Twp Volunteer Fire Dept

990 • Fiscal year 2017 • EIN 22-2458057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

24 Cemetery RoadGreat Meadows, NJ 07838-2013

(908) 813-9533

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$924,685

Down $38,730 (-4.0%) from 2016

Net Assets

Down

$924,685

Down $25,039 (-2.6%) from 2016

Liabilities

Down

$0

Down $13,691 (-100%) from 2016

Revenue

Down

$88,993

Down $21,721 (-20%) from 2016

Expenses

Down

$114,032

Down $12,506 (-9.9%) from 2016

Net Income

Down

-$25,039

Down $9,215 (-58%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$924,685
Liabilities$0
Net Assets$924,685

Operations Trend

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

2017

Revenue$88,993
Expenses$114,032
Net Income-$25,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$154,715
Mission and Program Overview

Mission

To provide fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,569$732,786▼ $43,783
Savings and Temporary Cash Investments$59,919$100,955▲ $41,036
Cash and Non-Interest-Bearing Accounts$126,927$90,944▼ $35,983
Total Assets$963,415$924,685▼ $38,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,691--
Total Liabilities$13,691$0▼ $13,691
Net Assets / Fund Balance
Unrestricted Net Assets$943,724$918,685▼ $25,039
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$949,724$924,685▼ $25,039
Total Liabilities and Net Assets / Fund Balance$963,415$924,685▼ $38,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,871$154,777$844,648
Equipment$25,035$620,100$645,135
Other Land Buildings$17,880$68,730$86,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernest KinneyPresident
Ryan SnyderSecretary
Michael PenningtonTreasurer
Clyde SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,258
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$45,689
All Other Contributions
$17,008
Change in Net Assets
$-25,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,240
Total Fundraising Expense$2,494
Professional Fundraising Fees$1,792
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,563$2,070-$44,633
Occupancy$18,420$4,226-$22,646
All Other Expenses$2,355$2,753$239$5,347
Conferences and Meetings$4,640--$4,640
Fees for Services Accounting-$2,450-$2,450
Other Expenses$4,238$2,258-$2,258
Fees for Services Professional Fundraising--$1,792$1,792
Office Expenses-$280$463$743
Interest-$313-$313
Total Functional Expenses$92,335$19,203$2,494$114,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,354
Fundraising Direct Expenses$43,366
Gaming Gross Income$41,191
Gaming Direct Expenses$21,959
Professional Fundraising Fees$1,792

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing & Club Nig$48,269$48,269$3,372$44,897
Total Events$48,269$48,269$37,941$10,328
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

Filer Name
Independence Twp Volunteer Fire
EIN
22-2458057
Phone
9088139533
Address
24 CEMETERY ROAD, GREAT MEADOWS, NJ 07838-2013
Doing Business As
Co Micheal Pennington

Signing Officer

Name
Michael Pennington
Title
Treasurer
Phone
9088139533
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Kinney
Formed
1946
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WING & CLUB NIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03372
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041191
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041191
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019232
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01959
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01959
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/AddressLine1Txt0111 RUSSLING ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HACKETTSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007840
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/TotalAssetsBOYAmt0963415
IRS990/TotalAssetsEOYAmt0924685
IRS990/TotalAssetsGrp/BOYAmt0963415
IRS990/TotalAssetsGrp/EOYAmt0924685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013691
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013691
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924685
IRS990/TotalProgramServiceExpensesAmt092335
IRS990/TotalRevenueGrp/ExclusionAmt043838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0943724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0918685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088139533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE TWP VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0222458057
ReturnHeader/Filer/PhoneNum09088139533
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CEMETERY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078382013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FB61DEA61D7A625C8FB1B3182151E83543646D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5FB61DEA61D7A625C8FB1B3182151E83543646D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.144.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203552087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ROUTE 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T16:55:47-05:00
ReturnHeader/ReturnTypeCd0990
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
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
2017Detailed filing. Detailed filing data is available for this year.$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