Civic Intelligence

Califon Fire Company Inc

990 • Fiscal year 2020 • EIN 22-2983552

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
PO Box 178Califon, NJ 07830

(908) 832-2323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,438,983

Up $244,141 (+20%) from 2019

Net Assets

Up

$1,245,687

Up $62,745 (+5.3%) from 2019

Liabilities

Up

$193,296

Up $181,396 (+1524%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$229,586

Up $24,165 (+12%) from 2019

Expenses

Up

$166,841

Up $23,971 (+17%) from 2019

Net Income

Up

$62,745

Up $194 (+0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,329,321Liabilities 2011: $172,426Net Assets 2011: $1,156,8952011Assets 2012: $1,302,218Liabilities 2012: $155,188Net Assets 2012: $1,147,0302012Assets 2013: $1,198,314Liabilities 2013: $135,996Net Assets 2013: $1,062,3182013Assets 2014: $1,147,513Liabilities 2014: $116,486Net Assets 2014: $1,031,0272014Assets 2015: $1,166,514Liabilities 2015: $95,936Net Assets 2015: $1,070,5782015Assets 2016: $1,127,548Liabilities 2016: $74,289Net Assets 2016: $1,053,2592016Assets 2017: $1,127,745Liabilities 2017: $51,487Net Assets 2017: $1,076,2582017Assets 2018: $1,147,860Liabilities 2018: $27,469Net Assets 2018: $1,120,3912018Assets 2019: $1,194,842Liabilities 2019: $11,900Net Assets 2019: $1,182,9422019Assets 2020: $1,438,983Liabilities 2020: $193,296Net Assets 2020: $1,245,6872020Assets 2021: $1,431,197Liabilities 2021: $172,078Net Assets 2021: $1,259,1192021Assets 2022: $1,416,431Liabilities 2022: $150,079Net Assets 2022: $1,266,3522022Assets 2023: $1,400,155Liabilities 2023: $127,270Net Assets 2023: $1,272,8852023Assets 2024: $1,410,543Liabilities 2024: $103,622Net Assets 2024: $1,306,9212024

Highlighted filing

2020

Assets$1,438,983
Liabilities$193,296
Net Assets$1,245,687
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,948Expenses 2011: $187,610Net Income 2011: $16,3382011Revenue 2012: $158,776Expenses 2012: $168,641Net Income 2012: -$9,8652012Revenue 2013: $211,750Expenses 2013: $296,462Net Income 2013: -$84,7122013Revenue 2014: $138,898Expenses 2014: $169,967Net Income 2014: -$31,0692014Revenue 2015: $215,707Expenses 2015: $176,156Net Income 2015: $39,5512015Revenue 2016: $160,294Expenses 2016: $177,612Net Income 2016: -$17,3182016Revenue 2017: $174,800Expenses 2017: $151,801Net Income 2017: $22,9992017Revenue 2018: $187,968Expenses 2018: $143,835Net Income 2018: $44,1332018Revenue 2019: $205,421Expenses 2019: $142,870Net Income 2019: $62,5512019Revenue 2020: $229,586Expenses 2020: $166,841Net Income 2020: $62,7452020Revenue 2021: $198,674Expenses 2021: $185,242Net Income 2021: $13,4322021Revenue 2022: $195,855Expenses 2022: $188,622Net Income 2022: $7,2332022Revenue 2023: $204,884Expenses 2023: $198,351Net Income 2023: $6,5332023Revenue 2024: $236,282Expenses 2024: $202,246Net Income 2024: $34,0362024

Highlighted filing

2020

Revenue$229,586
Expenses$166,841
Net Income$62,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$284,295
Mission and Program Overview

Mission

Fire fighting and community

Fire fighting and community education in fire safety and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,483$1,060,033▲ $588,550
Investments in Publicly Traded Securities$500,326$248,642▼ $251,684
Cash and Non-Interest-Bearing Accounts$223,033$130,308▼ $92,725
Total Assets$1,194,842$1,438,983▲ $244,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,900$193,296▲ $181,396
Total Liabilities$11,900$193,296▲ $181,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,942$1,245,687▲ $62,745
Total Net Assets Fund Balance$1,182,942$1,245,687▲ $62,745
Total Liabilities and Net Assets / Fund Balance$1,194,842$1,438,983▲ $244,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$828,992$1,204,667$2,033,659
Buildings$209,541$330,987$540,528
Land$21,500-$21,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary WintersPresident
Christian PillTrustee
Lloyd HoffmanTrustee
Rob HerndonTrustee
Paul MartonSecretary
William BehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,600
Program Service Revenue
$0
Investment Income
$68,013
Other Revenue
$78,973
All Other Contributions
$15,483
Change in Net Assets
$62,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,841
Total Fundraising Expense$3,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,886$4,275$0$108,161
Insurance$21,132$2,348$0$23,480
Occupancy$5,059$2,529$2,529$10,117
All Other Expenses$5,804$0$0$5,804
Other Expenses$707$0$0$707
Fees for Services Accounting$0$675$0$675
Office Expenses$308$154$154$616
Total Functional Expenses$153,211$10,464$3,166$166,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,231
Gaming Gross Income$39,980
Fundraising Direct Expenses$33,725
Gaming Direct Expenses$20,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,712$19,712$11,806$7,906
Breakfasts$12,398$12,398-$12,398
Total Events$43,617$43,617$23,463$20,154
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Califon Fire Company Inc
EIN
22-2983552
Phone
9088322323
Address
PO BOX 178, CALIFON, NJ 07830

Signing Officer

Name
William Behrens
Title
Treasurer
Phone
9088322323
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Behrens
Formed
1921
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Firm
David a Santini CPA LLC
Address
16 BROAD ST SUITE 6, WASHINGTON, NJ 07882
Preparer
David a Santini
Phone
9082231007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed with treasurer at members' meeting”

Raw XML AppendixShowing 400 of 411 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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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/BookValueAmt0209541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02033659
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039980
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018996
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020984
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020984
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH TREASURER AT MEMBERS' MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194842
IRS990/TotalAssetsEOYAmt01438983
IRS990/TotalAssetsGrp/BOYAmt01194842
IRS990/TotalAssetsGrp/EOYAmt01438983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011900
IRS990/TotalLiabilitiesEOYAmt0193296
IRS990/TotalLiabilitiesGrp/BOYAmt011900
IRS990/TotalLiabilitiesGrp/EOYAmt0193296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153211
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt041 MAIN ST
IRS990/USAddress/CityNm0CALIFON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007830
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088322323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFON FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0222983552
ReturnHeader/Filer/PhoneNum09088322323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A SANTINI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BROAD ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,438,983
Liabilities
$193,296
Net assets
$1,245,687
Revenue
$229,586
Expenses
$166,841
Net income
$62,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$0.24$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$0.20$0.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$0.20$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.17$1.26$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$0.23$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.21$0.14$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.19$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.17$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.05$0.16$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.14$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$0.21$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.30$0.16$1.15$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$0.17$1.16$0.20$0.19$0.02