Civic Intelligence

Somerdale Fire Department Inc.

990 • Fiscal year 2018 • EIN 22-3589768

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
101 Park AvenueSomerdale, NJ 08083

(856) 627-1432

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$274,091

Down $7,462 (-2.7%) from 2017

Net Assets

Up

$240,279

Up $10,402 (+4.5%) from 2017

Liabilities

Down

$33,812

Down $17,864 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$59,105

Down $6,925 (-10%) from 2017

Expenses

Up

$48,702

Up $16,413 (+51%) from 2017

Net Income

Down

$10,403

Down $23,338 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $289,908Liabilities 2011: $141,925Net Assets 2011: $147,9832011Assets 2012: $293,332Liabilities 2012: $132,800Net Assets 2012: $160,5322012Assets 2013: $297,444Liabilities 2013: $121,658Net Assets 2013: $175,7862013Assets 2014: $289,522Liabilities 2014: $110,039Net Assets 2014: $179,4832014Assets 2015: $278,903Liabilities 2015: $93,632Net Assets 2015: $185,2712015Assets 2016: $274,397Liabilities 2016: $78,261Net Assets 2016: $196,1362016Assets 2017: $281,553Liabilities 2017: $51,676Net Assets 2017: $229,8772017Assets 2018: $274,091Liabilities 2018: $33,812Net Assets 2018: $240,2792018Assets 2019: $259,656Liabilities 2019: $19,729Net Assets 2019: $239,9272019Assets 2020: $251,445Liabilities 2020: $4,955Net Assets 2020: $246,4902020Assets 2021: $389,706Liabilities 2021: $141,512Net Assets 2021: $248,1942021Assets 2022: $384,166Liabilities 2022: $134,324Net Assets 2022: $249,8422022Assets 2023: $375,610Liabilities 2023: $126,821Net Assets 2023: $248,7892023Assets 2024: $344,776Liabilities 2024: $119,003Net Assets 2024: $225,7732024

Highlighted filing

2018

Assets$274,091
Liabilities$33,812
Net Assets$240,279
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,901Expenses 2011: $49,714Net Income 2011: -$3,8132011Revenue 2012: $61,561Expenses 2012: $46,036Net Income 2012: $15,5252012Revenue 2013: $60,706Expenses 2013: $45,452Net Income 2013: $15,2542013Revenue 2014: $56,384Expenses 2014: $52,687Net Income 2014: $3,6972014Revenue 2015: $53,875Expenses 2015: $48,088Net Income 2015: $5,7872015Revenue 2016: $60,698Expenses 2016: $49,833Net Income 2016: $10,8652016Revenue 2017: $66,030Expenses 2017: $32,289Net Income 2017: $33,7412017Revenue 2018: $59,105Expenses 2018: $48,702Net Income 2018: $10,4032018Revenue 2019: $63,628Expenses 2019: $63,982Net Income 2019: -$3542019Revenue 2020: $49,526Expenses 2020: $42,963Net Income 2020: $6,5632020Revenue 2021: $66,950Expenses 2021: $65,246Net Income 2021: $1,7042021Revenue 2022: $56,951Expenses 2022: $55,303Net Income 2022: $1,6482022Revenue 2023: $63,593Expenses 2023: $64,646Net Income 2023: -$1,0532023Revenue 2024: $52,226Expenses 2024: $75,242Net Income 2024: -$23,0162024

Highlighted filing

2018

Revenue$59,105
Expenses$48,702
Net Income$10,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$89,939
Mission and Program Overview

Mission

Provide firefighting service, fire training,

Provide firefighting service, fire training, and fire inspections to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,998$179,823▼ $8,175
Savings and Temporary Cash Investments$93,555$94,268▲ $713
Total Assets$281,553$274,091▼ $7,462
Liabilities
Unsecured Notes Loans Payable$51,676$33,812▼ $17,864
Total Liabilities$51,676$33,812▼ $17,864
Net Assets / Fund Balance
Unrestricted Net Assets$229,877$240,279▲ $10,402
Total Net Assets Fund Balance$229,877$240,279▲ $10,402
Total Liabilities and Net Assets / Fund Balance$281,553$274,091▼ $7,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,823$124,822-
Equipment$0$21,263-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Charles PopePresident
Chris JulianoTrustee
JOHN O'LEARYTrustee
Mike VollTrustee
Thomas DipaloTrustee
Jim AbbottFinancial Secr.
Amanda SchraderSecretary
Don WhartonTreasurer
Bruce BarkoffV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$50,799
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$8,070
All Other Contributions
$1,846
Change in Net Assets
$10,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$10,324$0$10,324
Insurance$0$5,840$0$5,840
All Other Expenses$0$2,401$0$2,401
Other Expenses$0$2,304$0$2,304
Interest$0$2,039$0$2,039
Office Expenses$0$646$0$646
Fees for Services Accounting$0$435$0$435
Total Functional Expenses$2,805$45,897$0$48,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,982
Fundraising Gross Income$19,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Person Solicitations$10,097$10,097-$10,097
Mail Solicitations$8,812$8,812$1,188$7,624
Total Events$27,543$27,543$7,241$20,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerdale Fire Department
EIN
22-3589768
Phone
8566271432
Address
101 Park Avenue, Somerdale, NJ 08083

Signing Officer

Name
Charlie Pope
Title
President
Phone
8566271432
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Muller Longo & Company LLC
Address
200 N WHITE HORSE PIKE, SOMERDALE, NJ 08083
Preparer
Robert Longo CPA
Phone
8567843600
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All voting members, governing or independent, may elect governing body.”

Pt VI, Line 7B

“All decisions of the governing body must be approved by all voting members.”

Pt VI, Line 11B

“Department does not have a procedure for reviewing 990.”

Pt VI, Line 19

“Available upon request.”

Form 990, Part IX, Line 24E

“Exterminator 624. 0. 624. 0.”

Form 990, Part IX, Line 24E

“DUES 533. 0. 533. 0.”

Form 990, Part IX, Line 24E

“SECURITY 474. 0. 474. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 770. 0. 770. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All voting members, governing or independent, may elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the governing body must be approved by all voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Department does not have a procedure for reviewing 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTERMINATOR 624. 0. 624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 533. 0. 533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 474. 0. 474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS 770. 0. 770. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,091
Liabilities
$33,812
Net assets
$240,279
Revenue
$59,105
Expenses
$48,702
Net income
$10,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.19$2.26$0.52$0.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.27$2.49$0.64$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.34$2.50$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.42$2.48$0.67$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$0.50$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.34$2.40$0.59$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$0.66$0.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.96$0.61$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.94$1.85$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.10$1.79$0.56$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.97$1.22$1.76$0.61$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$2.93$1.33$1.61$0.62$0.46$0.16
2011Summary only. Only limited summary data is available for this year.$2.90$1.42$1.48$0.46$0.50$0.04