Lower Berkshire Valley Firemen'S Association Inc

990EZ • Fiscal year 2013 • EIN 22-3515592

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 21, 2014

Organization Profile N/A

25 Little Lane07885

(973) 366-6835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

-166%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

-9.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$120,773

Down $12,646 (-9.5%) from 2012

Net Assets

Down

$120,773

Down $12,646 (-9.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$7,641

Down $4,295 (-36%) from 2012

Expenses

$20,287

Up $7,882 (+64%) from 2012

Net Income

Down

-$12,646

Down $12,177 (-2596%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$120,773

Liabilities$0

Net Assets$120,773

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$7,641

Expenses$20,287

Net Income-$12,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 21, 2014
Return Version: 2013v3.0
Gross Receipts: $7,641

Mission and Program Overview

Mission

To provide an association for the members of roxbury fire dept co #3.

Program Services

Description	Grants	Expenses
ASSOCIATION ACTIVITIES ARE DIRECTLY RELATED TO THE DUTIES AND RESPONSIBILITIES ASSOCIATED WITH VOLUNTEER FIRE DEPARTMENTS.	$0	$20,287

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNETH POST	President	PT	$0	-	-
MICHAEL MCCOLLOGAN	Vice President	PT	$0	-	-
EDWIN CARDINAL	Financial Secretary	PT	$0	-	-
BILL EGBERT	Treasurer	PT	$0	-	-
GARY ZEEK	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 22-3515592
Phone: 9733666835

Signing Officer

Name: Bill Egbert
Title: Treasurer
Phone: 9733666835
Signed: 2014-11-21
Discuss with paid preparer: Yes

Preparer

Preparer: Ronald Defilippis CPA
Phone: 9739277780

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,018. Description: dividend income. Amount: 182. Total included on form 990-ez, line 4: 2,200.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,597. Description: other expenses. Amount: 267. Total to form 990-ez, line 14: 14,864.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions & meetings. Amount: 1,522. Description: community support. Amount: 450. Description: fund drive. Amount: 499. Description: administration. Amount: 75. Description: children's program. Amount: 436. Description: insurance. Amount: 821. Description: supplies. Amount: 927. Total to form 990-ez, line 16: 4,730.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,731.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILLIAM EGBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9733666835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	25 LITTLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WHARTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	07885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	133419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	111042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5441
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	675
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	133419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	120773
IRS990EZ/GrossReceiptsAmt	0	7641
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2200
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	133419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	120773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	133419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	120773
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENNETH POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL MCCOLLOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EDWIN CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GARY ZEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9731
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AN ASSOCIATION FOR THE MEMBERS OF ROXBURY FIRE DEPT CO #3.
IRS990EZ/PrintingPublicationsPostageAmt	0	18
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSOCIATION ACTIVITIES ARE DIRECTLY RELATED TO THE DUTIES AND RESPONSIBILITIES ASSOCIATED WITH VOLUNTEER FIRE DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20287
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	20287
IRS990EZ/TotalProgramServiceExpensesAmt	0	20287
IRS990EZ/TotalRevenueAmt	0	7641
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	11332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	39513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	4368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	16898
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.70040
IRS990ScheduleA/PublicSupportPY170Pct	0	0.68120
IRS990ScheduleA/PublicSupportTotal170Amt	0	39513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	8971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	11332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	39513
IRS990ScheduleA/TotalSupportAmt	0	56411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 2,018. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 182. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 14,597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 14: 14,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,522. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 450. DESCRIPTION: FUND DRIVE. AMOUNT: 499. DESCRIPTION: ADMINISTRATION. AMOUNT: 75. DESCRIPTION: CHILDREN'S PROGRAM. AMOUNT: 436. DESCRIPTION: INSURANCE. AMOUNT: 821. DESCRIPTION: SUPPLIES. AMOUNT: 927. TOTAL TO FORM 990-EZ, LINE 16: 4,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BILL EGBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9733666835
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LOWER BERKSHIRE VALLEY FIREMEN'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LOWE
ReturnHeader/Filer/EIN	0	223515592
ReturnHeader/Filer/PhoneNum	0	9733666835
ReturnHeader/Filer/USAddress/AddressLine1	0	25 LITTLE LANE
ReturnHeader/Filer/USAddress/City	0	WHARTON
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	078691925
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD DEFILIPPIS CPA
ReturnHeader/ReturnTs	0	2014-11-21T09:01:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $120,773
Liabilities: $0
Net assets: $120,773
Revenue: $7,641
Expenses: $20,287
Net income: -$12,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.12	$0.09	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.12	$0.11	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.08	$0.11	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.11	$0.06	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.04	$0.08	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.10	$0.08	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.07	$0.09	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.09	$0.12	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.14	$0.13	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.12	$0.11	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.11	$0.13	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.08	$0.20	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$0.00	$1.33	$0.12	$0.12	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.00	$1.34	$0.13	$0.13	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.00	$1.34	$0.15	$0.17	$0.02