Civic Intelligence

Denville Fire Department Association Inc.

990 • Fiscal year 2018 • EIN 22-2701596

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.DENVILLEFD.COM
2 Indian RdDenville, NJ 07834

(973) 627-0720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$404,785

Down $9,170 (-2.2%) from 2017

Net Assets

Down

$404,785

Down $9,170 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$149,999

Down $22,537 (-13%) from 2017

Expenses

Down

$133,502

Down $13,429 (-9.1%) from 2017

Net Income

Down

$16,497

Down $9,108 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $392,606Liabilities 2011: $575Net Assets 2011: $392,0312011Assets 2012: $398,225Liabilities 2012: $575Net Assets 2012: $397,6502012Assets 2013: $381,529Liabilities 2013: $1,145Net Assets 2013: $380,3842013Assets 2014: $424,923Liabilities 2014: $1,870Net Assets 2014: $423,0532014Assets 2015: $357,120Liabilities 2015: $0Net Assets 2015: $357,1202015Assets 2016: $387,721Liabilities 2016: $0Net Assets 2016: $387,7212016Assets 2017: $413,955Liabilities 2017: $0Net Assets 2017: $413,9552017Assets 2018: $404,785Liabilities 2018: $0Net Assets 2018: $404,7852018Assets 2019: $475,487Liabilities 2019: $0Net Assets 2019: $475,4872019Assets 2020: $511,426Liabilities 2020: $0Net Assets 2020: $511,4262020Assets 2021: $548,453Liabilities 2021: $0Net Assets 2021: $548,4532021Assets 2022: $489,091Liabilities 2022: $0Net Assets 2022: $489,0912022Assets 2023: $518,375Liabilities 2023: $0Net Assets 2023: $518,3752023Assets 2024: $477,673Liabilities 2024: $0Net Assets 2024: $477,6732024

Highlighted filing

2018

Assets$404,785
Liabilities$0
Net Assets$404,785
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,226Expenses 2011: $159,770Net Income 2011: -$41,5442011Revenue 2012: $141,222Expenses 2012: $152,651Net Income 2012: -$11,4292012Revenue 2013: $127,556Expenses 2013: $151,806Net Income 2013: -$24,2502013Revenue 2014: $285,089Expenses 2014: $245,442Net Income 2014: $39,6472014Revenue 2015: $140,560Expenses 2015: $170,655Net Income 2015: -$30,0952015Revenue 2016: $183,211Expenses 2016: $154,602Net Income 2016: $28,6092016Revenue 2017: $172,536Expenses 2017: $146,931Net Income 2017: $25,6052017Revenue 2018: $149,999Expenses 2018: $133,502Net Income 2018: $16,4972018Revenue 2019: $174,754Expenses 2019: $127,848Net Income 2019: $46,9062019Revenue 2020: $133,970Expenses 2020: $90,494Net Income 2020: $43,4762020Revenue 2021: $158,003Expenses 2021: $132,314Net Income 2021: $25,6892021Revenue 2022: $142,193Expenses 2022: $130,119Net Income 2022: $12,0742022Revenue 2023: $155,839Expenses 2023: $195,758Net Income 2023: -$39,9192023Revenue 2024: $170,038Expenses 2024: $182,387Net Income 2024: -$12,3492024

Highlighted filing

2018

Revenue$149,999
Expenses$133,502
Net Income$16,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$290,235
Mission and Program Overview

Mission

The purpose of the association shall be to encourage the members of the denville fire dept in the preservation and protection of life and property from and during such fires and emergencies as may occur in the township of denville and vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,824$376,180▲ $5,356
Savings and Temporary Cash Investments$27,089$20,454▼ $6,635
Cash and Non-Interest-Bearing Accounts$16,042$8,151▼ $7,891
Total Assets$413,955$404,785▼ $9,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$413,955$404,785▼ $9,170
Total Net Assets Fund Balance$413,955$404,785▼ $9,170
Total Liabilities and Net Assets / Fund Balance$413,955$404,785▼ $9,170
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Annmarie CorbittPresident
Rich AndesVice President
Bob MatschkeTrustee
Chrissy KovacsTrustee
Edward MainsTrustee
Jack CunicTrustee
James CrothersTrustee
Jason LezcanoTrustee
Mark MelliniTrustee
Jacob GibbonFinancial Secretary
Barbara SteeleSecretary
Ron GounaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,345
Program Service Revenue
$305
Investment Income
$16,983
Other Revenue
$53,366
All Other Contributions
$14,435
Change in Net Assets
$16,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,412
Grants and Similar Amounts Paid$6,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,254--$18,254
Other Expenses$73,532$12,011-$12,011
Insurance$11,406--$11,406
Grants to Domestic Orgs$6,090--$6,090
Fees for Services Accounting$900--$900
Fees for Services Other$100--$100
Total Functional Expenses$110,282$23,220$0$133,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,269
Fundraising Direct Expenses$87,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$122,269$122,269$87,661$34,608
Fund Drive-$-64,769-$-64,769
Total Events$122,269$57,500$87,661$-30,161
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“The return was provided to the governing body.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy that follows the township of denvilles policy”

Form 990 availability to public Part VI line 18

“The form is available to the public by appointment”

Governing documents etc available to public Part VI line 19

“The governing documents are available by appointment”

Filing and Contact Details

Filer

Filer Name
Denville Fire Dept Association Inc
EIN
22-2701596
Address
2 INDIAN RD, DENVILLE, NJ 07834

Signing Officer

Name
Annmarie Corbitt
Title
President
Phone
9736270720
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
120

Preparer

Firm
K Bentivegna Ea LLC
Address
400 MORRIS AVE SUITE 270, DENVILLE, NJ 07834
Preparer
Kathleen Bentivegna Ea
Phone
9736277943
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To reflect outstanding checks and market fluctuations”

List of other fees for services expenses Part IX line 11G

“BANK FEES”

List of other expenses Part IX line 24E

“There is a list of other expenses attached”

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IRS990/ProgramServiceRevenueGrp/Desc0LADIES AUXILIARY NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05737
IRS990/PYInvestmentIncomeAmt013757
IRS990/PYOtherExpensesAmt0141194
IRS990/PYOtherRevenueAmt077532
IRS990/PYProgramServiceRevenueAmt01135
IRS990/PYRevenuesLessExpensesAmt025605
IRS990/PYTotalExpensesAmt0146931
IRS990/PYTotalRevenueAmt0172536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075771
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt01154106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226523
IRS990ScheduleA/Total509Grp/TotalAmt01154106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-64769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0122269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY THAT FOLLOWS THE TOWNSHIP OF DENVILLES POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS AVAILABLE TO THE PUBLIC BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REFLECT OUTSTANDING CHECKS AND MARKET FLUCTUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A LIST OF OTHER EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413955
IRS990/TotalAssetsEOYAmt0404785
IRS990/TotalAssetsGrp/BOYAmt0413955
IRS990/TotalAssetsGrp/EOYAmt0404785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110282
IRS990/TotalProgramServiceRevenueAmt0305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149999

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,785
Liabilities
$0
Net assets
$404,785
Revenue
$149,999
Expenses
$133,502
Net income
$16,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.70$1.82$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.56$1.96$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$1.42$1.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$1.58$1.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$1.34$0.90$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.75$1.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.50$1.34$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$1.73$1.47$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.83$1.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.41$1.71$0.30
2014Summary only. Only limited summary data is available for this year.$4.25$0.02$4.23$2.85$2.45$0.40
2013Summary only. Only limited summary data is available for this year.$3.82$0.01$3.80$1.28$1.52$0.24
2012Summary only. Only limited summary data is available for this year.$3.98$0.01$3.98$1.41$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$3.93$0.01$3.92$1.18$1.60$0.42