Civic Intelligence

New Jersey Fmba Local 2 Paterson

990 • Fiscal year 2015 • EIN 22-2622030

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 07, 2016

Organization ProfileN/A
850 Madison AvenuePaterson, NJ 07501

(973) 321-1406

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$205,883

Up $12,857 (+6.7%) from 2014

Net Assets

Up

$205,883

Up $12,857 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$235,631

Up $28,383 (+14%) from 2014

Expenses

Up

$222,774

Up $33,090 (+17%) from 2014

Net Income

Down

$12,857

Down $4,707 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $236,091Net Assets 2010: $236,0912010Assets 2011: $218,877Liabilities 2011: $0Net Assets 2011: $218,8772011Assets 2013: $175,462Liabilities 2013: $0Net Assets 2013: $175,4622013Assets 2014: $193,026Liabilities 2014: $0Net Assets 2014: $193,0262014Assets 2015: $205,883Liabilities 2015: $0Net Assets 2015: $205,8832015Assets 2016: $233,432Liabilities 2016: $0Net Assets 2016: $233,4322016Assets 2017: $178,988Liabilities 2017: $0Net Assets 2017: $178,9882017Assets 2018: $134,731Liabilities 2018: $0Net Assets 2018: $134,7312018Assets 2019: $108,139Liabilities 2019: $0Net Assets 2019: $108,1392019Assets 2020: $132,762Liabilities 2020: $0Net Assets 2020: $132,7622020Assets 2021: $227,969Liabilities 2021: $0Net Assets 2021: $227,9692021Assets 2022: $274,952Liabilities 2022: $0Net Assets 2022: $274,9522022Assets 2023: $272,423Liabilities 2023: $0Net Assets 2023: $272,4232023

Highlighted filing

2015

Assets$205,883
Liabilities$0
Net Assets$205,883
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2010: $213,891Expenses 2010: $208,691Net Income 2010: $5,2002010Expenses 2011: $245,9622011Expenses 2013: $178,4992013Revenue 2014: $207,248Expenses 2014: $189,684Net Income 2014: $17,5642014Revenue 2015: $235,631Expenses 2015: $222,774Net Income 2015: $12,8572015Revenue 2016: $281,096Expenses 2016: $253,547Net Income 2016: $27,5492016Revenue 2017: $249,025Expenses 2017: $303,469Net Income 2017: -$54,4442017Revenue 2018: $167,097Expenses 2018: $211,354Net Income 2018: -$44,2572018Revenue 2019: $320,451Expenses 2019: $347,043Net Income 2019: -$26,5922019Revenue 2020: $320,877Expenses 2020: $296,254Net Income 2020: $24,6232020Revenue 2021: $356,909Expenses 2021: $261,702Net Income 2021: $95,2072021Revenue 2022: $382,261Expenses 2022: $335,278Net Income 2022: $46,9832022Revenue 2023: $378,929Expenses 2023: $381,458Net Income 2023: -$2,5292023

Highlighted filing

2015

Revenue$235,631
Expenses$222,774
Net Income$12,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 7, 2016
Return Version
2014v6.0
Gross Receipts
$302,459
Mission and Program Overview

Mission

The organization was established to provide help and support for firefighters and their families, and assist the citizens of paterson through various charitable work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,428$108,864▲ $17,436
Savings and Temporary Cash Investments$61,790$61,916▲ $126
Land, Buildings, and Equipment, Net$39,808$35,103▼ $4,705
Total Assets$193,026$205,883▲ $12,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,026$205,883▲ $12,857
Total Net Assets Fund Balance$193,026$205,883▲ $12,857
Total Liabilities and Net Assets / Fund Balance$193,026$205,883▲ $12,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,699$28,110$48,809
Equipment$14,404$1,029$15,433
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gerald J BehnkePresident
Bryan StraubeTrustee
Marc RoccaTrustee
Matthew ZavataroTrustee
Mike OotesTrustee
Johanna RomierezSecretary
Luis VegaState Repres
Elizabeth FournierTreasurer
Scott WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,160
Program Service Revenue
$216,184
Investment Income
$-4,549
Other Revenue
$13,836
All Other Contributions
$10,160
Change in Net Assets
$12,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,617--$72,617
All Other Expenses$34,582$3,278-$37,860
Other Expenses$13,000--$13,000
Conferences and Meetings$11,084--$11,084
Fees for Services Legal$8,452--$8,452
Fees for Services Accounting-$6,355-$6,355
Office Expenses-$4,889-$4,889
Insurance$4,854--$4,854
Depreciation Depletion-$2,280-$2,280
Total Functional Expenses$205,972$16,802$0$222,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,490
Fundraising Direct Expenses$11,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$13,900$13,900$7,626$6,274
Golf Outing$13,590$13,590$3,682$9,908
Total Events$27,490$27,490$11,308$16,182
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$5,700

Section 527 Organizations

OrganizationLocationAmount
47-5356766Paterson, NJ$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that vote to elect the governing board”

Form 990, Page 6, Part VI, Line 7A

“The members get to vote on approving changes in the association's bylaws and approving other significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“The members get to vote on approving changes in the association's bylaws and approving other significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The association's president reviews the form 990 along with the draft of the financial statements with the outside accountant before the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of relationship with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The association annually approves the president's compensation. The association bases its review of the president's compensation on comparable compensation paid by other similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The association annually approves the officers' compensation. The association bases its review of the officers' compensation on comparable compensation paid by other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Interested parties should contact the president at p.o. Box 6624, paterson, nj 07509.”

Filing and Contact Details

Filer

Filer Name
FIREMEN'S MUTUAL BENEVOLENT ASSOC
EIN
22-2622030
Phone
9733211406
Address
850 MADISON AVENUE, PATERSON, NJ 07501

Signing Officer

Name
Elizabth Fournier
Title
Treasurer
Phone
9733211406
Signed
2016-09-07

Organization Details

Principal Officer
Elizabth Fournier
Formed
1993
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“New information became available requiring an amended return to be filed.”

Form 990, Part IX, Line 24E

“Scholarships 8,800 0 0 community relations 8,012 0 0 reimb to pfoa 7,084 0 0 pac contributions 5,700 0 0 officers' expenses 4,986 0 0 repairs & maintenance 0 2,572 0 telephone 0 573 0 bank charges 0 133 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likelihood of its tax positions being challenged as remote, and accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations.”

Raw XML AppendixShowing 400 of 420 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/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE, AND ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW INFORMATION BECAME AVAILABLE REQUIRING AN AMENDED RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ASSOCIATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ASSOCIATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ASSOCIATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ASSOCIATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 6624, PATERSON, NJ 07509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 8,800 0 0 COMMUNITY RELATIONS 8,012 0 0 REIMB TO PFOA 7,084 0 0 PAC CONTRIBUTIONS 5,700 0 0 OFFICERS' EXPENSES 4,986 0 0 REPAIRS & MAINTENANCE 0 2,572 0 TELEPHONE 0 573 0 BANK CHARGES 0 133 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,883
Liabilities
$0
Net assets
$205,883
Revenue
$235,631
Expenses
$222,774
Net income
$12,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.79$3.81$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$3.82$3.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.57$2.62$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.21$2.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.20$3.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.67$2.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.49$3.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.81$2.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.36$2.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.07$1.90$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$2.14$2.09$0.05