Civic Intelligence

Saddle River Fire Association Inc.

990EZ • Fiscal year 2012 • EIN 22-3439362

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileDEPARTMENTS.FIREHOUSE.COM/DEPT/SADDLER
PO Box 23107458
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,650

Down $3,763 (-7.6%) from 2011

Net Assets

Down

$45,650

Down $3,763 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$59,361

Up $25,104 (+73%) from 2011

Expenses

Up

$63,124

Up $24,404 (+63%) from 2011

Net Income

Up

-$3,763

Up $700 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $49,413Liabilities 2011: $0Net Assets 2011: $49,4132011Assets 2012: $45,650Liabilities 2012: $0Net Assets 2012: $45,6502012Assets 2013: $27,003Liabilities 2013: $0Net Assets 2013: $27,0032013Assets 2014: $31,316Net Assets 2014: $31,3162014Assets 2015: $48,075Net Assets 2015: $48,0752015Assets 2016: $66,112Net Assets 2016: $66,1122016Assets 2017: $27,408Net Assets 2017: $27,4082017Assets 2018: $54,235Net Assets 2018: $54,2352018Assets 2019: $36,013Net Assets 2019: $36,0132019Assets 2020: $33,472Net Assets 2020: $33,4722020Assets 2021: $32,849Net Assets 2021: $32,8492021Assets 2022: $35,876Net Assets 2022: $35,8762022Assets 2023: $94,459Net Assets 2023: $94,4592023Assets 2024: $67,672Net Assets 2024: $67,6722024

Highlighted filing

2012

Assets$45,650
Liabilities$0
Net Assets$45,650
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,257Expenses 2011: $38,720Net Income 2011: -$4,4632011Revenue 2012: $59,361Expenses 2012: $63,124Net Income 2012: -$3,7632012Revenue 2013: $31,625Expenses 2013: $50,272Net Income 2013: -$18,6472013Revenue 2014: $30,845Expenses 2014: $26,532Net Income 2014: $4,3132014Revenue 2015: $65,030Expenses 2015: $48,271Net Income 2015: $16,7592015Revenue 2016: $62,822Expenses 2016: $44,785Net Income 2016: $18,0372016Revenue 2017: $59,721Expenses 2017: $98,425Net Income 2017: -$38,7042017Revenue 2018: $82,020Expenses 2018: $55,193Net Income 2018: $26,8272018Revenue 2019: $39,808Expenses 2019: $58,030Net Income 2019: -$18,2222019Revenue 2020: $37,081Expenses 2020: $39,622Net Income 2020: -$2,5412020Revenue 2021: $39,422Expenses 2021: $40,045Net Income 2021: -$6232021Revenue 2022: $40,143Expenses 2022: $37,116Net Income 2022: $3,0272022Revenue 2023: $131,529Expenses 2023: $72,946Net Income 2023: $58,5832023Revenue 2024: $68,149Expenses 2024: $94,936Net Income 2024: -$26,7872024

Highlighted filing

2012

Revenue$59,361
Expenses$63,124
Net Income-$3,763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The association is organized to operate a fire fighting organization to protect lives and property in saddle river through fire fighting and education.

Filing and Contact Details

Filer

EIN
22-3439362
Raw XML Appendix190 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK INSERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLY ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL D'ELIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02202
IRS990EZ/OtherAssetsTotal/EOY01188
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION IS ORGANIZED TO OPERATE A FIRE FIGHTING ORGANIZATION TO PROTECT LIVESAND PROPERTY IN SADDLE RIVER THROUGH FIRE FIGHTING AND EDUCATION.
IRS990EZ/PrintingPublicationsPostage02083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION SPONSORS INSTALLATION DINNERS IN ORDER TO HONOR THE COURAGEOUS DEEDS OF THE FIRE FIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL SEMINARS, AWARD & RETENTION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ASSOCIATION SPONSORED A BARBECUE TO CELEBRATE THEIR 100 YEAR ANNIVERSARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214696
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 E ALLENDALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SADDLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007458
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL D'ELIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018259096
IRS990EZ/TotalAssets/BOY049413
IRS990EZ/TotalAssets/EOY045650
IRS990EZ/TotalExpenses063124
IRS990EZ/TotalProgramServiceExpenses044123
IRS990EZ/TotalRevenue059361
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://DEPARTMENTS.FIREHOUSE.COM/DEPT/SADDLERIVER
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0246
IRS990ScheduleA/GrossInvestmentIncome509/Total01422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0195
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IRS990ScheduleA/InvestmentIncomePercentage00.00520
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years037440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years039994
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509091170
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 41..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REGISTRATION FEE. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 4,325. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 8,619. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 44,123. DESCRIPTION: BANK CHARGES. AMOUNT: 114. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 1,015. TOTAL TO FORM 990-EZ, LINE 16: 58,581.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,202. END OF YEAR AMOUNT: 1,188.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223439362
ReturnHeader/Filer/Name/BusinessNameLine10SADDLE RIVER FIRE ASSOCIATION INC
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone02013275393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0SADDLE RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007458
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0BILL D'ELIA
ReturnHeader/Officer/Phone02013275393
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0223771364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVIN BARTLETT SWANTIC & CO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 646 795 FRANKLIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007417
ReturnHeader/Preparer/Name0DENNIS W BARTLETT CPA
ReturnHeader/Preparer/Phone02018489500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:32:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,650
Liabilities
$0
Net assets
$45,650
Revenue
$59,361
Expenses
$63,124
Net income
-$3,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.68$0.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.32$0.73$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.40$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.40$0.58$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.82$0.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.60$0.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.63$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.50$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.59$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.34$0.39$0.04