Civic Intelligence

Saddle River Fire Association Inc.

990EZ • Fiscal year 2021 • EIN 22-3439362

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.saddleriverfd.org
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,849

Down $623 (-1.9%) from 2020

Net Assets

Down

$32,849

Down $623 (-1.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$39,422

Up $2,341 (+6.3%) from 2020

Expenses

Up

$40,045

Up $423 (+1.1%) from 2020

Net Income

Up

-$623

Up $1,918 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$32,849
Liabilities-
Net Assets$32,849
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$39,422
Expenses$40,045
Net Income-$623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$39,422
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.-$20,616
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YATESPresident-$0--
MARK MURRAYVice President-$0--
JILL ROSKERSecretary-$0--
AMANDA GONZALEZTreasurer-$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
Amanda Gonzalez
Title
Treasurer
Signed
2022-11-15
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.1002

“Office Expenses $5197”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11117”

Other Expenses.1009

“Depreciation $1824”

Other Expenses.1

“Seminars, award, retention $12218”

Other Expenses.2

“Maintenance and repairs $2736”

Other Expenses.3

“SECURITY $1122”

Other Expenses.5

“Direct service expenses $729”

Other Expenses.6

“DUES, SUBSCRIPTIONS $500”

Other Expenses.7

“GIFTS $84”

Other Assets.1002

“Furniture and Fixtures - Beginning $3528 Furniture and Fixtures - Ending $2533”

Other Assets.1003

“Machinery and Equipment - Beginning $1534 Machinery and Equipment - Ending $1661”

Raw XML Appendix187 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $11117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINARS, AWARD, RETENTION $12218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE AND REPAIRS $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT SERVICE EXPENSES $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, SUBSCRIPTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $3528 Furniture and Fixtures - Ending $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1534 Machinery and Equipment - Ending $1661
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ReturnHeader/Filer/EIN0223439362
ReturnHeader/Filer/PhoneNum02018572659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
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ReturnHeader/ReturnTs02022-11-15T10:48:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,849
Liabilities
-
Net assets
$32,849
Revenue
$39,422
Expenses
$40,045
Net income
-$623
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