Civic Intelligence

Saddle River Fire Association Inc.

990EZ • Fiscal year 2015 • EIN 22-3439362

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 231Saddle River, NJ 07458

(201) 327-5393

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE M24Z • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,075

Up $16,759 (+54%) from 2014

Net Assets

Up

$48,075

Up $16,759 (+54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,030

Up $34,185 (+111%) from 2014

Expenses

Up

$48,271

Up $21,739 (+82%) from 2014

Net Income

Up

$16,759

Up $12,446 (+289%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$48,075
Liabilities-
Net Assets$48,075

Operations Trend

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

2015

Revenue$65,030
Expenses$48,271
Net Income$16,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$65,030
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.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL SEMINARS, AWARD & RETENTION PROGRAMS.$22,614-
THE ASSOCIATION SPONSORS INSTALLATION DINNERS IN ORDER TO HONOR THE COURAGEOUS DEEDS OF THE FIRE FIGHTERS.$8,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YATESPresident-$0--
MARK MURRAYVice President-$0--
JILL ROSKERSecretary-$0--
MITCHELL KAUFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saddle River Fire Association Inc
EIN
22-3439362
Phone
2013275393
Address
PO BOX 231, SADDLE RIVER, NJ 07458

Signing Officer

Name
Mitchell Kaufman
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Dennis W Bartlett CPA
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $9

Other Expenses.1

Semiinars, award, retention $22614

Other Expenses.2

Installation dinners $8900

Other Expenses.3

COMMITTEE EXPENSE $6622

Other Expenses.4

SUPPLIES $5991

Other Expenses.6

DONATIONS $100

Other Expenses.7

REGISTRATION FEES $60

Other Expenses.8

ANNUAL REPORT $25

Other Assets.1

OTHER DEPRECIABLE ASSETS - Beginning $131 OTHER DEPRECIABLE ASSETS - Ending $123

Raw XML Appendix188 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMIINARS, AWARD, RETENTION $22614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTALLATION DINNERS $8900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE EXPENSE $6622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0223439362
ReturnHeader/Filer/PhoneNum02013275393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T13:39:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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