Civic Intelligence

Denville Fire Department Association Inc.

990 • Fiscal year 2020 • EIN 22-2701596

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$511,426

Up $35,939 (+7.6%) from 2019

Net Assets

Up

$511,426

Up $35,939 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Down

$133,970

Down $40,784 (-23%) from 2019

Expenses

Down

$90,494

Down $37,354 (-29%) from 2019

Net Income

Down

$43,476

Down $3,430 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$511,426
Liabilities$0
Net Assets$511,426
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$133,970
Expenses$90,494
Net Income$43,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$231,009
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$440,492$476,225▲ $35,733
Savings and Temporary Cash Investments$22,293$30,747▲ $8,454
Cash and Non-Interest-Bearing Accounts$12,702$4,454▼ $8,248
Total Assets$475,487$511,426▲ $35,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,487$511,426▲ $35,939
Total Net Assets Fund Balance$475,487$511,426▲ $35,939
Total Liabilities and Net Assets / Fund Balance$475,487$511,426▲ $35,939
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Annmarie CorbittPresident
Rich AndesVice President
Bob MatschkeTrustee
Chrissy KovacsTrustee
Joe AguanooTrustee
John EgbertTrustee
Mark MelliniTrustee
Mike OharaTrustee
Steve AllamanTrustee
Kate WildFinancial Secretary
Barbara SteeleSecretary
Ron GounaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,949
Program Service Revenue
$1,838
Investment Income
$17,272
Other Revenue
$5,911
All Other Contributions
$14,512
Change in Net Assets
$43,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,606
Grants and Similar Amounts Paid$3,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,136$14,873-$33,136
All Other Expenses$17,183--$17,183
Insurance$13,436--$13,436
Depreciation Depletion-$7,328-$7,328
Grants to Domestic Orgs$3,888--$3,888
Fees for Services Legal$650--$650
Total Functional Expenses$68,293$22,201$0$90,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,635
Fundraising Gross Income$3,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$94,277$94,277-$94,277
Carnival--$9,635-
Total Events$94,277$94,277$9,635$84,642
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
Business relationship with 35% controlled entity
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
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
2021-05-10
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

Amended return information

“This return is being amended to reflect a 1099k that was received.”

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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09635
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REFLECT A 1099K THAT WAS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY THAT FOLLOWS THE TOWNSHIP OF DENVILLES POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS AVAILABLE TO THE PUBLIC BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO REFLECT OUTSTANDING CHECKS AND MARKET FLUCTUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS A LIST OF OTHER EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.DENVILLEFD.COM
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE CORBITT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,426
Liabilities
$0
Net assets
$511,426
Revenue
$133,970
Expenses
$90,494
Net income
$43,476
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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