Civic Intelligence

Saddle River Fire Association Inc.

990EZ • Fiscal year 2016 • EIN 22-3439362

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.saddleriverfire.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

29%

Higher net margin than 77% 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

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,112

Up $18,037 (+38%) from 2015

Net Assets

Up

$66,112

Up $18,037 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$62,822

Down $2,208 (-3.4%) from 2015

Expenses

Down

$44,785

Down $3,486 (-7.2%) from 2015

Net Income

Up

$18,037

Up $1,278 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$66,112
Liabilities-
Net Assets$66,112
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$62,822
Expenses$44,785
Net Income$18,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$62,822
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.$20,849-
THE ASSOCIATION SPONSORS INSTALLATION DINNERS IN ORDER TO HONOR THE COURAGEOUS DEEDS OF THE FIRE FIGHTERS.$11,046-
Compensation and Service Providers
Top Officer Pay86th percentile

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
2017-06-26
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.1001

“Advertising and Promotion $939”

Other Expenses.1

“Semiinars, award, retention $20849”

Other Expenses.2

“Installation dinners $11046”

Other Expenses.3

“SUPPLIES $4747”

Other Expenses.5

“COMMITTEE EXPENSE $2025”

Other Expenses.6

“DONATIONS $300”

Other Expenses.7

“REGISTRATION FEES $60”

Other Expenses.8

“BANK CHARGES $42”

Other Assets.1

“OTHER DEPRECIABLE ASSETS - Beginning $123 OTHER DEPRECIABLE ASSETS - Ending $123”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0SADDLE RIVER
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL ROSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt040008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS ORGANIZED TO OPERATE A FIRE FIGHTING ORGANIZATION TO PROTECT LIVES AND PROPERTY IN SADDLE RIVER THROUGH FIRE FIGHTING AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt02167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SPONSORS INSTALLATION DINNERS IN ORDER TO HONOR THE COURAGEOUS DEEDS OF THE FIRE FIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL SEMINARS, AWARD & RETENTION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011046
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044785
IRS990EZ/TotalProgramServiceExpensesAmt031895
IRS990EZ/TotalRevenueAmt062822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.saddleriverfire.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046680
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81130
IRS990ScheduleA/PublicSupportPY509Pct00.68860
IRS990ScheduleA/PublicSupportTotal509Amt0202552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062799
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMIINARS, AWARD, RETENTION $20849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTALLATION DINNERS $11046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSE $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DEPRECIABLE ASSETS - Beginning $123 OTHER DEPRECIABLE ASSETS - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0223439362
ReturnHeader/Filer/PhoneNum02013275393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W BARTLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T07:32:12-07:00
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
$66,112
Liabilities
-
Net assets
$66,112
Revenue
$62,822
Expenses
$44,785
Net income
$18,037
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