Civic Intelligence

Saddle River Fire Association Inc.

990EZ • Fiscal year 2019 • EIN 22-3439362

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 231Saddle River, NJ 07458

(201) 857-2659

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,013

Down $18,222 (-34%) from 2018

Net Assets

Down

$36,013

Down $18,222 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,808

Down $42,212 (-51%) from 2018

Expenses

Up

$58,030

Up $2,837 (+5.1%) from 2018

Net Income

Down

-$18,222

Down $45,049 (-168%) from 2018

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

2019

Assets$36,013
Liabilities-
Net Assets$36,013

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

2019

Revenue$39,808
Expenses$58,030
Net Income-$18,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$39,808
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.$22,665-
THE ASSOCIATION SPONSORS INSTALLATION DINNERS IN ORDER TO HONOR THE COURAGEOUS DEEDS OF THE FIRE FIGHTERS.$12,969-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Saddle River Fire Association Inc
EIN
22-3439362
Phone
2018572659
Address
PO BOX 231, SADDLE RIVER, NJ 07458

Signing Officer

Name
Michael Bet
Title
Treasurer
Signed
2020-11-05
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 $567

Other Expenses.1002

Office Expenses $4823

Other Expenses.1009

Depreciation $169

Other Expenses.1

Seminars, award, retention $22665

Other Expenses.2

Installation dinners $12969

Other Expenses.3

SUPPLIES $8500

Other Expenses.5

GIFTS $809

Other Expenses.6

DUES $500

Other Expenses.7

COMMITTEE EXPENSE $408

Other Assets.1

OTHER DEPRECIABLE ASSETS - Beginning $123 OTHER DEPRECIABLE ASSETS - Ending $7038

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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07038
IRS990EZ/OtherExpensesTotalAmt051410
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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/PrintingPublicationsPostageAmt02610
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL SEMINARS, AWARD & RETENTION PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt035634
IRS990EZ/TotalRevenueAmt039808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.saddleriverfd.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINARS, AWARD, RETENTION $22665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION DINNERS $12969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE EXPENSE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRECIABLE ASSETS - Beginning $123 OTHER DEPRECIABLE ASSETS - Ending $7038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0223439362
ReturnHeader/Filer/PhoneNum02018572659
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/ReturnTs02020-11-06T06:07:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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