Civic Intelligence

Prospect Heights Vol Fire Co No 1 Inc

EIN 22-2947665 • 501(c)3 • Ewing, NJ

Revoked

Profile

Provide fire extinguishing services

Revocation date: May 15, 2020

1660 9th StreetEwing, NJ 08638

www.phvfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$3,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$308,253

Down $32,690 (-9.6%) from 2015

Liabilities

Up

$278,521

Up $33,212 (+14%) from 2015

Net Assets

Down

$29,732

Down $65,902 (-69%) from 2015

Revenue

Down

$245,875

Down $70,726 (-22%) from 2015

Expenses

Down

$311,777

Down $76,352 (-20%) from 2015

Net Income

Up

-$65,902

Up $5,626 (+7.9%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $237,845Liabilities 2010: $0Net Assets 2010: $237,8452010Assets 2011: $260,037Liabilities 2011: $0Net Assets 2011: $260,0372011Assets 2012: $246,997Liabilities 2012: $1Net Assets 2012: $246,9962012Assets 2013: $200,121Liabilities 2013: $1Net Assets 2013: $200,1202013Assets 2014: $249,368Liabilities 2014: $82,206Net Assets 2014: $167,1622014Assets 2015: $340,943Liabilities 2015: $245,309Net Assets 2015: $95,6342015Assets 2016: $308,253Liabilities 2016: $278,521Net Assets 2016: $29,7322016

Highlighted filing

2016

Assets$308,253
Liabilities$278,521
Net Assets$29,732

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $241,7922010Expenses 2011: $269,9872011Revenue 2012: $244,113Expenses 2012: $257,154Net Income 2012: -$13,0412012Revenue 2013: $234,986Expenses 2013: $281,862Net Income 2013: -$46,8762013Revenue 2014: $255,131Expenses 2014: $288,089Net Income 2014: -$32,9582014Revenue 2015: $316,601Expenses 2015: $388,129Net Income 2015: -$71,5282015Revenue 2016: $245,875Expenses 2016: $311,777Net Income 2016: -$65,9022016

Highlighted filing

2016

Revenue$245,875
Expenses$311,777
Net Income-$65,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$276,022
Mission and Program Overview

Mission

Provide fire extinguishing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,400$333,289▼ $20,111
Intangible Assets-$3,035-
Other Notes and Loans Receivable, Net$1,771$1,771→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-14,228$-29,843▼ $15,615
Total Assets$340,943$308,253▼ $32,690
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,309$278,521▲ $33,212
Total Liabilities$245,309$278,521▲ $33,212
Net Assets / Fund Balance
Unrestricted Net Assets$95,634$29,732▼ $65,902
Total Net Assets Fund Balance$95,634$29,732▼ $65,902
Total Liabilities and Net Assets / Fund Balance$340,943$308,253▼ $32,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,544$899,439$1,089,983
Equipment$92,518$178,242$270,760
Leasehold Improvements$50,227$60,602$110,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael J NarducciVP/TreasPT$3,100$3,100
Jennifer NarducciSecretary-$1,275$1,275
Jeffrey LenarskiTrusteePT$730$730

Board Members and Trustees

NameTitle
Douglas BrowerPresident
Anthony MessinaVice President
James HallTrustee
John BozekTrustee
Craig RemerAsst Secretary
George WiegerAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,987
All Other Contributions
$29,345
Change in Net Assets
$-65,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,672
Salaries, Compensation, and Employee Benefits$5,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,486$31,591-$55,077
Depreciation Depletion-$44,387-$44,387
Other Expenses$24,967$53,797-$24,967
Office Expenses-$20,800-$20,800
Interest$20,325--$20,325
Current Officers, Directors, Trustees, and Key Employees-$5,105-$5,105
Total Functional Expenses$156,097$155,680$0$311,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,739
Fundraising Direct Expenses$23,367
Gaming Gross Income$17,195
Gaming Direct Expenses$6,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$26,615$26,615$9,953$16,662
Ham Dinner$7,144$7,144-$7,144
Total Events$33,759$33,759$15,474$18,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Michael Narduccci is the treasurer.Jennifer Narducci is the secretary.They are father and daughter.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

On request during business hours.

Filing and Contact Details

Filer

Filer Name
Prospect Heights Vol Fire Co No 1 Inc
EIN
22-2947665
Phone
6095301122
Address
1660 9TH STREET, EWING, NJ 08638

Signing Officer

Name
Michael J Narducci
Title
VP/Treas
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Nj
Voting Board Members
45
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Maida Mackler LLC
Address
139A Old Trenton Rd, Cranbury, NJ 08512
Preparer
Pamela J Harkins CPA
Phone
6094434409
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Form 990, Part IX, Line 24E: Other Expenses

2015 expense: Column (A) - Total = $978; Column (B) - Program Services = $0; Column (C) - Management & General = $978; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Convention: Column (A) - Total = $3671; Column (B) - Program Services = $3671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fire Prevention: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fireside Food: Column (A) - Total = $4456; Column (B) - Program Services = $0; Column (C) - Management & General = $4456; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fireside out Misc: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fireside out special: Column (A) - Total = $2854; Column (B) - Program Services = $2854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fireside Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitor : Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

lease Payments: Column (A) - Total = $1937; Column (B) - Program Services = $0; Column (C) - Management & General = $1937; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership: Column (A) - Total = $21770; Column (B) - Program Services = $0; Column (C) - Management & General = $21770; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc Exp: Column (A) - Total = $2174; Column (B) - Program Services = $2174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

New Equipment Fireside out: Column (A) - Total = $9389; Column (B) - Program Services = $9389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEOSHA: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide fire extinguishing services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023486
IRS990/AllOtherExpensesGrp/TotalAmt055077
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06097435959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 9th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ewing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-14228
IRS990/CashNonInterestBearingGrp/EOYAmt0-29843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05105
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306672
IRS990/CYOtherRevenueAmt023987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65902
IRS990/CYSalariesCompEmpBnftPaidAmt05105
IRS990/CYTotalExpensesAmt0311777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245875
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044387
IRS990/DepreciationDepletionGrp/TotalAmt044387
IRS990/Desc0Provide fire extinguishing services, prevention and saftey education to Ewing Township, New Jersey
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0156097
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0John Bozek
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Lenarski
IRS990/Form990PartVIISectionAGrp/PersonNm2James Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Brower
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Messina
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael J Narducci
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Remer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Narducci
IRS990/Form990PartVIISectionAGrp/PersonNm8George Wieger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023367
IRS990/FundraisingGrossIncomeAmt035739
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06700
IRS990/GamingGrossIncomeAmt017195
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GovernmentGrantsAmt0191308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276022
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt03035
IRS990/InterestGrp/ProgramServicesAmt020325
IRS990/InterestGrp/TotalAmt020325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333289
IRS990/LandBldgEquipCostOrOtherBssAmt01471572
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt080
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01235
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide fire extinguishing services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278521
IRS990/NetAssetsOrFundBalancesBOYAmt095634
IRS990/NetAssetsOrFundBalancesEOYAmt029732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020800
IRS990/OfficeExpensesGrp/TotalAmt020800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Township Accounts Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities Cable insurance
IRS990/OtherExpensesGrp/Desc2Township Other
IRS990/OtherExpensesGrp/Desc3FF Equipment & Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053797
IRS990/OtherExpensesGrp/ProgramServicesAmt059842
IRS990/OtherExpensesGrp/ProgramServicesAmt127477
IRS990/OtherExpensesGrp/ProgramServicesAmt224967
IRS990/OtherExpensesGrp/TotalAmt059842
IRS990/OtherExpensesGrp/TotalAmt153797
IRS990/OtherExpensesGrp/TotalAmt227477
IRS990/OtherExpensesGrp/TotalAmt324967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01771
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278128
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380719
IRS990/PYOtherRevenueAmt038473
IRS990/PYRevenuesLessExpensesAmt0-71528
IRS990/PYSalariesCompEmpBnftPaidAmt07410
IRS990/PYTotalExpensesAmt0388129
IRS990/PYTotalRevenueAmt0316601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt01171031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171031
IRS990ScheduleA/TotalSupportAmt01286159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089983
IRS990ScheduleD/EquipmentGrp/BookValueAmt092518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ham Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09953
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04030
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04030
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017195
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010495
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02670
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Narducci
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Narduccci is the treasurer.Jennifer Narducci is the secretary.They are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42015 expense: Column (A) - Total = $978; Column (B) - Program Services = $0; Column (C) - Management & General = $978; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Convention: Column (A) - Total = $3671; Column (B) - Program Services = $3671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Prevention: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fireside Food: Column (A) - Total = $4456; Column (B) - Program Services = $0; Column (C) - Management & General = $4456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fireside out Misc: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fireside out special: Column (A) - Total = $2854; Column (B) - Program Services = $2854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fireside Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.