Civic Intelligence

Marcella Fire Company No 3

990EZ • Fiscal year 2016 • EIN 22-3057557

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
20 Upper Hibernia RdRockaway, NJ 07866

(973) 625-2311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385,396

Down $13,881 (-3.5%) from 2015

Net Assets

$385,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$73,367

Down $7,605 (-9.4%) from 2015

Expenses

Up

$87,248

Up $24,076 (+38%) from 2015

Net Income

Down

-$13,881

Down $31,681 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $459,580Liabilities 2011: $02011Assets 2012: $453,789Liabilities 2012: $02012Assets 2013: $348,667Net Assets 2013: $348,6672013Assets 2014: $381,477Net Assets 2014: $381,4772014Assets 2015: $399,277Liabilities 2015: $02015Assets 2016: $385,396Net Assets 2016: $385,3962016Assets 2017: $408,029Net Assets 2017: $408,0292017Assets 2018: $423,901Net Assets 2018: $423,9012018Assets 2019: $411,697Net Assets 2019: $411,6972019Assets 2020: $423,804Liabilities 2020: $35,000Net Assets 2020: $388,8042020Assets 2021: $399,120Net Assets 2021: $399,1202021Assets 2022: $399,061Liabilities 2022: $867Net Assets 2022: $398,1942022Assets 2023: $466,558Liabilities 2023: $7,998Net Assets 2023: $458,5602023Assets 2024: $484,924Liabilities 2024: $1,841Net Assets 2024: $483,0832024

Highlighted filing

2016

Assets$385,396
Liabilities-
Net Assets$385,396
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $125,222Expenses 2011: $69,699Net Income 2011: $55,5232011Revenue 2012: $67,713Expenses 2012: $73,504Net Income 2012: -$5,7912012Revenue 2013: $75,051Expenses 2013: $67,679Net Income 2013: $7,3722013Revenue 2014: $79,899Expenses 2014: $48,891Net Income 2014: $31,0082014Revenue 2015: $80,972Expenses 2015: $63,172Net Income 2015: $17,8002015Revenue 2016: $73,367Expenses 2016: $87,248Net Income 2016: -$13,8812016Revenue 2017: $88,169Expenses 2017: $65,536Net Income 2017: $22,6332017Revenue 2018: $83,881Expenses 2018: $68,009Net Income 2018: $15,8722018Revenue 2019: $83,248Expenses 2019: $95,452Net Income 2019: -$12,2042019Revenue 2020: $67,401Expenses 2020: $90,294Net Income 2020: -$22,8932020Revenue 2021: $88,875Expenses 2021: $78,559Net Income 2021: $10,3162021Revenue 2022: $90,295Expenses 2022: $91,221Net Income 2022: -$9262022Revenue 2023: $115,058Expenses 2023: $83,916Net Income 2023: $31,1422023Revenue 2024: $105,509Expenses 2024: $80,986Net Income 2024: $24,5232024

Highlighted filing

2016

Revenue$73,367
Expenses$87,248
Net Income-$13,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$73,367
Mission and Program Overview

Mission

FIRE AND RESCUE SQUAD

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$80,493
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT PARKSPres-$0--
JAMES HENDERSONVP-$0--
BERT PARKSSecy (Acting-$0--
GARY KABASAKALIANTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Marcella Fire Company No 3
EIN
22-3057557
Address
20 UPPER HIBERNIA RD, ROCKAWAY, NJ 07866

Signing Officer

Name
Bert Parks
Title
Pres
Phone
9739839400
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Sirvent Pa
Address
18 E MAIN ST STE 201, DENVILLE, NJ 07834-2127
Preparer
Joseph J Sirvent Pa
Phone
9736252311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,980 annual report 28 bar expenses 10,031 convention 1,650 dues 1,043 fees 330 fire alarm 413 gifts 5,748 holiday exp 2,202 maintenance 7,008 office 6,005 postage 394 repairs 11,113 supplies 3,314 telephone 2,892 training 200 uniforms 7,220 utilities 10,965 non-investment depreciation 9,937 total 86,473”

Form 990-ez, Part II, Line 24

“368,174 368,174 less accumulated depreciation 266,779 276,716 total 101,395 91,458”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCELLA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FIRE CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09736252311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 GREEN POND RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0GREEN POND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385396
IRS990EZ/GrossReceiptsAmt073367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERT PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY KABASAKALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY (ACTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091458
IRS990EZ/OtherExpensesTotalAmt086473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE SQUAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087248
IRS990EZ/TotalProgramServiceExpensesAmt080493
IRS990EZ/TotalRevenueAmt073367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,980 ANNUAL REPORT 28 BAR EXPENSES 10,031 CONVENTION 1,650 DUES 1,043 FEES 330 FIRE ALARM 413 GIFTS 5,748 HOLIDAY EXP 2,202 MAINTENANCE 7,008 OFFICE 6,005 POSTAGE 394 REPAIRS 11,113 SUPPLIES 3,314 TELEPHONE 2,892 TRAINING 200 UNIFORMS 7,220 UTILITIES 10,965 NON-INVESTMENT DEPRECIATION 9,937 TOTAL 86,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1368,174 368,174 LESS ACCUMULATED DEPRECIATION 266,779 276,716 TOTAL 101,395 91,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09739839400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLA FIRE COMPANY NO 3
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0223057557
ReturnHeader/Filer/USAddress/AddressLine1Txt020 UPPER HIBERNIA RD
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC87A3B09B7C2FDBF3580C434C132586CEF6CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032951612E423C1683D6DA3A0C0A0A37FF71DF12C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222353824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH SIRVENT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 E MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342127
ReturnHeader/PreparerPersonGrp/PhoneNum09736252311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J SIRVENT PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T11:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,396
Liabilities
-
Net assets
$385,396
Revenue
$73,367
Expenses
$87,248
Net income
-$13,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.08$4.59$1.15$0.84$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.89$0.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.89$0.67$0.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.83$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.88$0.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.73$0.87$0.14
2015Summary only. Only limited summary data is available for this year.$3.99$0.00$0.81$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.80$0.49$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$0.68$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$1.25$0.70$0.56