Civic Intelligence

Pochuck Valley Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 22-2566775

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
13 Lake Wallkill RoadSussex, NJ 07461

(973) 875-6233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-3.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$385,797

Up $16,114 (+4.4%) from 2015

Net Assets

Up

$350,022

Up $20,614 (+6.3%) from 2015

Liabilities

Down

$35,775

Down $4,500 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$63,836

Down $2,497 (-3.8%) from 2015

Expenses

Down

$43,222

Down $6,227 (-13%) from 2015

Net Income

Up

$20,614

Up $3,730 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $247,581Net Assets 2010: $247,5812010Assets 2011: $252,460Net Assets 2011: $252,4602011Assets 2012: $274,156Net Assets 2012: $274,1562012Assets 2013: $348,280Liabilities 2013: $48,972Net Assets 2013: $299,3082013Assets 2014: $357,616Liabilities 2014: $45,092Net Assets 2014: $312,5242014Assets 2015: $369,683Liabilities 2015: $40,275Net Assets 2015: $329,4082015Assets 2016: $385,797Liabilities 2016: $35,775Net Assets 2016: $350,0222016Assets 2017: $382,543Liabilities 2017: $30,975Net Assets 2017: $351,5682017Assets 2018: $401,940Liabilities 2018: $26,106Net Assets 2018: $375,8342018Assets 2019: $409,790Liabilities 2019: $21,441Net Assets 2019: $388,3492019Assets 2020: $439,630Liabilities 2020: $31,356Net Assets 2020: $408,2742020Assets 2021: $459,547Liabilities 2021: $25,858Net Assets 2021: $433,6892021Assets 2022: $475,696Liabilities 2022: $20,139Net Assets 2022: $455,5572022Assets 2023: $486,587Liabilities 2023: $0Net Assets 2023: $486,5872023Assets 2024: $626,400Liabilities 2024: $94,073Net Assets 2024: $532,3272024

Highlighted filing

2016

Assets$385,797
Liabilities$35,775
Net Assets$350,022
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0Revenue 2010: $52,250Expenses 2010: $47,390Net Income 2010: $4,8602010Revenue 2011: $44,636Expenses 2011: $39,757Net Income 2011: $4,8792011Revenue 2012: $55,672Expenses 2012: $33,976Net Income 2012: $21,6962012Revenue 2013: $67,309Expenses 2013: $42,157Net Income 2013: $25,1522013Revenue 2014: $64,237Expenses 2014: $51,021Net Income 2014: $13,2162014Revenue 2015: $66,333Expenses 2015: $49,449Net Income 2015: $16,8842015Revenue 2016: $63,836Expenses 2016: $43,222Net Income 2016: $20,6142016Revenue 2017: $68,276Expenses 2017: $66,730Net Income 2017: $1,5462017Revenue 2018: $74,564Expenses 2018: $50,298Net Income 2018: $24,2662018Revenue 2019: $67,367Expenses 2019: $54,852Net Income 2019: $12,5152019Revenue 2020: $59,915Expenses 2020: $39,990Net Income 2020: $19,9252020Revenue 2021: $85,658Expenses 2021: $60,243Net Income 2021: $25,4152021Revenue 2022: $83,549Expenses 2022: $61,681Net Income 2022: $21,8682022Revenue 2023: $114,360Expenses 2023: $83,330Net Income 2023: $31,0302023Revenue 2024: $116,995Expenses 2024: $71,255Net Income 2024: $45,7402024

Highlighted filing

2016

Revenue$63,836
Expenses$43,222
Net Income$20,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,836
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
Provided fire protection and other emergency services to residents of Vernon and surrounding communities.$24,668-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BrightbachPresidentPT$0--
Brian EreringVice PresidentPT$0--
Terri VanderheyTreasurerPT$0--
Sean McGovernSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pochuck Valley Fire Department Inc
EIN
22-2566775
Phone
9738756233
Address
13 Lake Wallkill Road, Sussex, NJ 07461

Signing Officer

Name
Terri Vanderhey
Title
Treasurer
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1520”

Other Expenses.1009

“Depreciation $8133”

Other Expenses.1012

“Insurance $2412”

Other Expenses.1

“Utilites $8055”

Other Expenses.2

“Repairs and maintenance equip $3470”

Other Expenses.4

“Miscellaneous $2697”

Other Expenses.5

“Supplies $2306”

Other Expenses.6

“Annual scholarships $1800”

Other Expenses.7

“Parade expenses $1754”

Other Expenses.8

“Annual dinner/stand by $1289”

Other Expenses.9

“Chicken BBQ Expense $1140”

Other Expenses.10

“TELEPHONE $1082”

Other Expenses.11

“Beef Steak Dinner $847”

Other Expenses.12

“Dues & subscriptions $744”

Other Expenses.13

“Office expenses/supplies $474”

Other Expenses.14

“REPAIRS AND MAINTENANCE - Bldg $342”

Other Expenses.15

“Training/Seminars $336”

Other Expenses.16

“Licenses & permits $310”

Other Expenses.17

“Repairs and maintenance - veh $116”

Other Expenses.18

“DONATIONS $100”

Other Expenses.19

“Bank service charges $25”

Other Assets.1

“Furniture & fixtures - Beginning $40224 Furniture & fixtures - Ending $47598”

Other Assets.2

“Building improvements - Beginning $59001 Building improvements - Ending $72001”

Other Assets.3

“Accumulated Depreciaton - Beginning $-32725 Accumulated Depreciaton - Ending $-40858”

Total Liabilities.1

“Mortgage payable - Beginning $40275 Mortgage payable - Ending $35775”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sussex
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Brightbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Erering
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078741
IRS990EZ/OtherExpensesTotalAmt038952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer fire department
IRS990EZ/PrintingPublicationsPostageAmt02795
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043222
IRS990EZ/TotalProgramServiceExpensesAmt024668
IRS990EZ/TotalRevenueAmt063836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03209
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt0293512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293512
IRS990ScheduleA/TotalSupportAmt0309009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilites $8055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance equip $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual scholarships $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parade expenses $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual dinner/stand by $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chicken BBQ Expense $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beef Steak Dinner $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & subscriptions $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES/SUPPLIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE - Bldg $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training/Seminars $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & permits $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and maintenance - veh $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank service charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture & fixtures - Beginning $40224 Furniture & fixtures - Ending $47598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Building improvements - Beginning $59001 Building improvements - Ending $72001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accumulated Depreciaton - Beginning $-32725 Accumulated Depreciaton - Ending $-40858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Mortgage payable - Beginning $40275 Mortgage payable - Ending $35775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Vanderhey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pochuck Valley Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0POCH
ReturnHeader/Filer/EIN0222566775
ReturnHeader/Filer/PhoneNum09738756233
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Lake Wallkill Road
ReturnHeader/Filer/USAddress/CityNm0Sussex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02017-04-03T15:46:53-07:00
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
$385,797
Liabilities
$35,775
Net assets
$350,022
Revenue
$63,836
Expenses
$43,222
Net income
$20,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.94$5.32$1.17$0.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.14$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.20$4.56$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.26$4.34$0.86$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.31$4.08$0.60$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.21$3.88$0.67$0.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.76$0.75$0.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.52$0.68$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.36$3.50$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.40$3.29$0.66$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.45$3.13$0.64$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.49$2.99$0.67$0.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.56$0.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.45$0.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.52$0.47$0.05