Civic Intelligence

Marcella Fire Company No 3

990EZ • Fiscal year 2019 • EIN 22-3057557

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$411,697

Down $12,204 (-2.9%) from 2018

Net Assets

Down

$411,697

Down $12,204 (-2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,248

Down $633 (-0.8%) from 2018

Expenses

Up

$95,452

Up $27,443 (+40%) from 2018

Net Income

Down

-$12,204

Down $28,076 (-177%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$411,697
Liabilities-
Net Assets$411,697

Operations Trend

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

2019

Revenue$83,248
Expenses$95,452
Net Income-$12,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$83,248
Mission and Program Overview

Mission

FIRE AND RESCUE SQUAD

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$89,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT PARKSPres-$0--
ROY KARLSENVP-$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
2020-03-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Grants 53,950 cell tower 28,142 total 82,092

Form 990-ez, Part I, Line 16

Expenses insurance 5,653 alarm service 4,517 annual report 33 cleaning/supplies 653 clothing expense 9,000 convention 2,291 donationds 6,832 fees 998 furniture 5,687 inspections 968 maintenance 2,050 meeting exp 2,823 miscellaneous expenses 7,254 office expenses 771 postage 8 printing 118 recreation expense 7,047 reimbursements 887 repairs 3,013 shop/flowers 125 supplies 7,150 telephone 3,554 tools 277 utilities 13,931 non-investment depreciation 9,037 total 94,677

Form 990-ez, Part II, Line 24

368,174 368,174 less accumulated depreciation 295,138 304,175 total 73,036 63,999

Form 990-ez, Part III, Line 31

OTHER EXPENSES

Raw XML Appendix123 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/BOYAmt0275865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411697
IRS990EZ/GrossReceiptsAmt083248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0219
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY KARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KABASAKALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063999
IRS990EZ/OtherExpensesTotalAmt094677
IRS990EZ/OtherRevenueTotalAmt082092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE SQUAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095452
IRS990EZ/TotalProgramServiceExpensesAmt089024
IRS990EZ/TotalRevenueAmt083248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 53,950 CELL TOWER 28,142 TOTAL 82,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 5,653 ALARM SERVICE 4,517 ANNUAL REPORT 33 CLEANING/SUPPLIES 653 CLOTHING EXPENSE 9,000 CONVENTION 2,291 DONATIONDS 6,832 FEES 998 FURNITURE 5,687 INSPECTIONS 968 MAINTENANCE 2,050 MEETING EXP 2,823 MISCELLANEOUS EXPENSES 7,254 OFFICE EXPENSES 771 POSTAGE 8 PRINTING 118 RECREATION EXPENSE 7,047 REIMBURSEMENTS 887 REPAIRS 3,013 SHOP/FLOWERS 125 SUPPLIES 7,150 TELEPHONE 3,554 TOOLS 277 UTILITIES 13,931 NON-INVESTMENT DEPRECIATION 9,037 TOTAL 94,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2368,174 368,174 LESS ACCUMULATED DEPRECIATION 295,138 304,175 TOTAL 73,036 63,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09739839400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/AtSubmissionCreationDeviceId00FE225384B8B5FD02FCB593B4DCDA26BD41EDA23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FE225384B8B5FD02FCB593B4DCDA26BD41EDA23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.40.92
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:30
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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J SIRVENT EAATAATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-23T14:25:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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