Civic Intelligence

Whippany Fire Company Inc

990 • Fiscal year 2016 • EIN 22-2955336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
440 Route 10 WestWhippany, NJ 07981

(973) 887-0100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

9.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,348,852

Up $14,424 (+0.2%) from 2015

Net Assets

Up

$2,994,301

Up $251,769 (+9.2%) from 2015

Liabilities

Down

$3,354,551

Down $237,345 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$354,725

Down $467,521 (-57%) from 2015

Expenses

Down

$103,057

Down $55,339 (-35%) from 2015

Net Income

Down

$251,668

Down $412,182 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $945,593Liabilities 2011: $5,700Net Assets 2011: $939,8932011Assets 2012: $1,028,131Liabilities 2012: $3,100Net Assets 2012: $1,025,0312012Assets 2013: $1,213,376Liabilities 2013: $3,300Net Assets 2013: $1,210,0762013Assets 2014: $6,275,497Liabilities 2014: $4,196,815Net Assets 2014: $2,078,6822014Assets 2015: $6,334,428Liabilities 2015: $3,591,896Net Assets 2015: $2,742,5322015Assets 2016: $6,348,852Liabilities 2016: $3,354,551Net Assets 2016: $2,994,3012016Assets 2017: $6,425,963Liabilities 2017: $3,275,640Net Assets 2017: $3,150,3232017Assets 2018: $6,560,166Liabilities 2018: $3,198,783Net Assets 2018: $3,361,3832018Assets 2020: $2,090,617Liabilities 2020: $0Net Assets 2020: $2,090,6172020Assets 2021: $432,494Liabilities 2021: $0Net Assets 2021: $432,4942021Assets 2022: $289,136Liabilities 2022: $0Net Assets 2022: $289,1362022Assets 2023: $289,167Liabilities 2023: $0Net Assets 2023: $289,1672023Assets 2024: $334,297Liabilities 2024: $0Net Assets 2024: $334,2972024

Highlighted filing

2016

Assets$6,348,852
Liabilities$3,354,551
Net Assets$2,994,301
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $218,930Expenses 2011: $94,930Net Income 2011: $124,0002011Revenue 2012: $194,280Expenses 2012: $109,142Net Income 2012: $85,1382012Revenue 2013: $281,193Expenses 2013: $96,148Net Income 2013: $185,0452013Revenue 2014: $351,441Expenses 2014: $107,687Net Income 2014: $243,7542014Revenue 2015: $822,246Expenses 2015: $158,396Net Income 2015: $663,8502015Revenue 2016: $354,725Expenses 2016: $103,057Net Income 2016: $251,6682016Revenue 2017: $362,151Expenses 2017: $198,229Net Income 2017: $163,9222017Revenue 2018: $364,433Expenses 2018: $248,960Net Income 2018: $115,4732018Revenue 2020: $160,101Expenses 2020: $208,515Net Income 2020: -$48,4142020Revenue 2021: -$23,771Expenses 2021: $59,988Net Income 2021: -$83,7592021Revenue 2022: $51,145Expenses 2022: $67,560Net Income 2022: -$16,4152022Revenue 2023: $53,071Expenses 2023: $53,026Net Income 2023: $452023Revenue 2024: $96,334Expenses 2024: $51,204Net Income 2024: $45,1302024

Highlighted filing

2016

Revenue$354,725
Expenses$103,057
Net Income$251,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$402,780
Mission and Program Overview

Mission

To provide fire protection for hanover township fire district # 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,016,422$6,131,305▲ $114,883
Cash and Non-Interest-Bearing Accounts$318,007$94,194▼ $223,813
Accounts Receivable-$8,000-
Total Assets$6,334,429$6,348,852▲ $14,423
Other Assets Total-$115,353-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,894$3,200,304▲ $1,000,410
Accounts Payable and Accrued Expenses$1,392,003$154,247▼ $1,237,756
Total Liabilities$3,591,897$3,354,551▼ $237,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,742,532$2,853,982▲ $111,450
Temporarily Rstr Net Assets-$140,319-
Total Net Assets Fund Balance$2,742,532$2,994,301▲ $251,769
Total Liabilities and Net Assets / Fund Balance$6,334,429$6,348,852▲ $14,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,450,605$817,512-
Land$1,680,700--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Fred BrunnerPresident
Jack KobaVice-president
Kenneth SchleiferCFO
Michael CookSecretary
Criag LeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$1,278
Investment Income
$164
Other Revenue
$298,283
All Other Contributions
$55,000
Change in Net Assets
$251,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,057
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,496$0$0$30,496
Occupancy$24,493$0$0$24,493
Fees for Services Legal$0$16,863$0$16,863
Depreciation Depletion$16,036$0$0$16,036
All Other Expenses$1,063$3,337$0$4,400
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$0$3,175$0$3,175
Insurance$0$300$0$300
Other Expenses$0$0$100$100
Advertising$0$100$0$100
Total Functional Expenses$76,663$26,294$100$103,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,357
Fundraising Direct Expenses$48,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive Income$55,426$55,426$4,994$50,432
Golf Fund Raiser$25,701$25,701$16,248$9,453
Total Events$127,357$127,357$48,055$79,302
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
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
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
Filing and Contact Details

Filer

Filer Name
Whippany Fire Company Inc
EIN
22-2955336
Phone
9738870100
Address
440 ROUTE 10 WEST, WHIPPANY, NJ 07981

Signing Officer

Name
Fred Brunner
Title
President
Phone
9738870100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Brunner
Formed
1991
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
118

Preparer

Firm
Floyd D Townsend & Associates
Address
211 WARREN ST, NEWARK, NJ 07103
Preparer
Floyd Townsend
Phone
9736488088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed and reviewed at a regularly scheduled Board of Trustees meeting”

Pt VI, Line 19

“The tax return is made available upon request.”

Form 990, Part IX, Line 24E

“Permits 434. 0. 434. 0.”

Form 990, Part IX, Line 24E

“Taxes & License 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Utilites 711. 711. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2403. 0. 2403. 0.”

Form 990, Part IX, Line 24E

“Good & Welfare 352. 352. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed and reviewed at a regularly scheduled Board of Trustees meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits 434. 0. 434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & License 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilites 711. 711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 2403. 0. 2403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Good & Welfare 352. 352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140319
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06334429
IRS990/TotalAssetsEOYAmt06348852
IRS990/TotalAssetsGrp/BOYAmt06334429
IRS990/TotalAssetsGrp/EOYAmt06348852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03591897
IRS990/TotalLiabilitiesEOYAmt03354551
IRS990/TotalLiabilitiesGrp/BOYAmt03591897
IRS990/TotalLiabilitiesGrp/EOYAmt03354551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02742532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02994301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01278
IRS990/TotalProgramServiceExpensesAmt076663
IRS990/TotalProgramServiceRevenueAmt01278
IRS990/TotalRevenueGrp/ExclusionAmt079302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354725
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06334429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06348852
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02742532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02853982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 ROUTE 10 WEST
IRS990/USAddress/CityNm0WHIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007981
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738870100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHIPPANY FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIP
ReturnHeader/Filer/EIN0222955336
ReturnHeader/Filer/PhoneNum09738870100
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 ROUTE 10 WEST
ReturnHeader/Filer/USAddress/CityNm0WHIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0893DAACF4B744AE58AD7C41C8022EA13C94300D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD65B4C28FA8BCCB1A933010C033A788D6A4D7C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.134.111.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD D TOWNSEND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum09736488088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD TOWNSEND
ReturnHeader/ReturnTs02017-11-15T10:48:06-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,348,852
Liabilities
$3,354,551
Net assets
$2,994,301
Revenue
$354,725
Expenses
$103,057
Net income
$251,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.20$3.36$0.36$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.43$3.28$3.15$0.36$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.35$3.35$2.99$0.35$0.10$0.25
2015Summary only. Only limited summary data is available for this year.$6.33$3.59$2.74$0.82$0.16$0.66
2014Summary only. Only limited summary data is available for this year.$6.28$4.20$2.08$0.35$0.11$0.24
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.28$0.10$0.19
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.19$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.22$0.09$0.12