Civic Intelligence

Saddle River Fire Association Inc.

990EZ • Fiscal year 2017 • EIN 22-3439362

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.saddleriverfd.org
PO Box 231Saddle River, NJ 07458

(201) 327-4713

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,408

Down $38,704 (-59%) from 2016

Net Assets

Down

$27,408

Down $38,704 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$59,721

Down $3,101 (-4.9%) from 2016

Expenses

Up

$98,425

Up $53,640 (+120%) from 2016

Net Income

Down

-$38,704

Down $56,741 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$27,408
Liabilities-
Net Assets$27,408
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$59,721
Expenses$98,425
Net Income-$38,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$59,721
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 INSTALLATION DINNERS IN ORDER TO HONOR THE COURAGEOUS DEEDS OF THE FIRE FIGHTERS.$73,634-
THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL SEMINARS, AWARD & RETENTION PROGRAMS.$10,998-
Compensation and Service Providers
Top Officer Pay88th 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
2013274713
Address
PO BOX 231, SADDLE RIVER, NJ 07458

Signing Officer

Name
Mitchell Kaufman
Title
Treasurer
Signed
2018-07-13
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.1

“Semiinars, award, retention $42101”

Other Expenses.2

“WETDOWN $27955”

Other Expenses.3

“Installation dinners $10998”

Other Expenses.4

“SUPPLIES $9145”

Other Expenses.5

“SADDLE RIVER DAY $2577”

Other Expenses.7

“BANK CHARGES $289”

Other Expenses.8

“DONATIONS $250”

Other Expenses.9

“REGISTRATION FEES $86”

Other Expenses.10

“COMMITTEE EXPENSE $74”

Other Assets.1

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

Raw XML Appendix181 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/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/OtherExpensesTotalAmt093475
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/PrintingPublicationsPostageAmt02230
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/GrantsAndAllocationsAmt073634
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098425
IRS990EZ/TotalProgramServiceExpensesAmt084632
IRS990EZ/TotalRevenueAmt059721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.saddleriverfd.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249948
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.81130
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMIINARS, AWARD, RETENTION $42101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WETDOWN $27955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTALLATION DINNERS $10998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SADDLE RIVER DAY $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE EXPENSE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRECIABLE ASSETS - Beginning $123 OTHER DEPRECIABLE ASSETS - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0223439362
ReturnHeader/Filer/PhoneNum02013274713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
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/ReturnTs02018-07-19T06:49:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,408
Liabilities
-
Net assets
$27,408
Revenue
$59,721
Expenses
$98,425
Net income
-$38,704
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