Civic Intelligence

Marcella Fire Company No 3

990EZ • Fiscal year 2021 • EIN 22-3057557

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

20 Upper Hibernia RdRockaway, NJ 07866

(973) 983-9400

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$399,120

Down $24,684 (-5.8%) from 2020

Net Assets

Up

$399,120

Up $10,316 (+2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,875

Up $21,474 (+32%) from 2020

Expenses

Down

$78,559

Down $11,735 (-13%) from 2020

Net Income

Up

$10,316

Up $33,209 (+145%) from 2020

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

2021

Assets$399,120
Liabilities-
Net Assets$399,120

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

2021

Revenue$88,875
Expenses$78,559
Net Income$10,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$88,875
Mission and Program Overview

Mission

FIRE AND RESCUE SQUAD

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$68,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT PEDERSONTrustee-$0--
GARY PEDERSONTrustee-$0--
GARY KABASAKALIANTreasurer 20-$0--
KEVIN NIENHOUSETrustee-$0--
ROB HAZENTreasurer 20-$0--
Filing and Contact Details

Filer

Filer Name
Marcella Fire Company No 3
EIN
22-3057557
Phone
9739839400
Address
20 UPPER HIBERNIA RD, ROCKAWAY, NJ 07866

Signing Officer

Name
Rob Hazen
Title
Treasurer 2022
Phone
9739839400
Signed
2022-10-28
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 56,288 cell tower 31,628 insurance refund 583 total 88,499

Form 990-ez, Part I, Line 16

Expenses insurance 8,999 annual report 33 cleaning/supplies 2,140 decorations 1,142 donation/cont 3,115 exp/funeral 345 fees 425 firematics 349 gifts/awards 800 inspections 203 internet 2,606 maintenance 2,990 office expenses 1,149 open house exp 107 pest control 17,845 postage 44 recreation expense 5,054 refreshment 316 software 85 subscriptions/dues 1,633 supplies 390 telephone 4,168 uniforms 1,197 utilities 12,320 non-investment depreciation 9,574 total 77,029

Form 990-ez, Part II, Line 24

390,900 395,111 less accumulated depreciation 335,938 345,512 total 54,962 49,599

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 35,000 0

Form 990-ez, Part III, Line 31

OTHER EXPENSES

Raw XML Appendix128 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/PersonNm0ROB HAZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09739839400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 UPPER HIBERNIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399120
IRS990EZ/GrossReceiptsAmt088875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KABASAKALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN NIENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER 20
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049599
IRS990EZ/OtherExpensesTotalAmt077029
IRS990EZ/OtherRevenueTotalAmt088499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE SQUAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078559
IRS990EZ/TotalProgramServiceExpensesAmt068030
IRS990EZ/TotalRevenueAmt088875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 56,288 CELL TOWER 31,628 INSURANCE REFUND 583 TOTAL 88,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 8,999 ANNUAL REPORT 33 CLEANING/SUPPLIES 2,140 DECORATIONS 1,142 DONATION/CONT 3,115 EXP/FUNERAL 345 FEES 425 FIREMATICS 349 GIFTS/AWARDS 800 INSPECTIONS 203 INTERNET 2,606 MAINTENANCE 2,990 OFFICE EXPENSES 1,149 OPEN HOUSE EXP 107 PEST CONTROL 17,845 POSTAGE 44 RECREATION EXPENSE 5,054 REFRESHMENT 316 SOFTWARE 85 SUBSCRIPTIONS/DUES 1,633 SUPPLIES 390 TELEPHONE 4,168 UNIFORMS 1,197 UTILITIES 12,320 NON-INVESTMENT DEPRECIATION 9,574 TOTAL 77,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2390,900 395,111 LESS ACCUMULATED DEPRECIATION 335,938 345,512 TOTAL 54,962 49,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HAZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2022
ReturnHeader/BusinessOfficerGrp/PhoneNum09739839400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLA FIRE COMPANY NO 3
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0223057557
ReturnHeader/Filer/PhoneNum09739839400
ReturnHeader/Filer/USAddress/AddressLine1Txt020 UPPER HIBERNIA RD
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J SIRVENT EAATAATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAZEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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