Civic Intelligence

Nj State Firefighters Foundation Inc

990 • Fiscal year 2015 • EIN 22-3596208

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1447 Campbell StreetRahway, NJ 07065

(732) 499-9250

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$77,549

Up $59,525 (+330%) from 2014

Net Assets

Up

$74,159

Up $56,999 (+332%) from 2014

Liabilities

Up

$3,390

Up $2,526 (+292%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$173,183

Up $62,339 (+56%) from 2014

Expenses

Down

$116,184

Down $6,900 (-5.6%) from 2014

Net Income

Up

$56,999

Up $69,239 (+566%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $17,280Liabilities 2011: $24,719Net Assets 2011: -$7,4392011Assets 2012: $29,082Liabilities 2012: $41,510Net Assets 2012: -$12,4282012Assets 2013: $102,889Liabilities 2013: $73,489Net Assets 2013: $29,4002013Assets 2014: $18,024Liabilities 2014: $864Net Assets 2014: $17,1602014Assets 2015: $77,549Liabilities 2015: $3,390Net Assets 2015: $74,1592015Assets 2016: $90,461Liabilities 2016: $0Net Assets 2016: $90,4612016Assets 2017: $86,218Liabilities 2017: $0Net Assets 2017: $86,2182017Assets 2018: $106,055Liabilities 2018: $2,665Net Assets 2018: $103,3902018Assets 2019: $89,331Liabilities 2019: $39,620Net Assets 2019: $49,7112019Assets 2020: $98,966Liabilities 2020: $0Net Assets 2020: $98,9662020Assets 2021: $151,768Liabilities 2021: $0Net Assets 2021: $151,7682021Assets 2022: $109,765Liabilities 2022: $0Net Assets 2022: $109,7652022Assets 2023: $98,916Liabilities 2023: $0Net Assets 2023: $98,9162023Assets 2024: $108,634Liabilities 2024: $0Net Assets 2024: $108,6342024Assets 2025: $65,813Liabilities 2025: $2,555Net Assets 2025: $63,2582025

Highlighted filing

2015

Assets$77,549
Liabilities$3,390
Net Assets$74,159
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $35,601Expenses 2011: $38,953Net Income 2011: -$3,3522011Revenue 2012: $37,980Expenses 2012: $42,969Net Income 2012: -$4,9892012Expenses 2013: $53,6572013Revenue 2014: $110,844Expenses 2014: $123,084Net Income 2014: -$12,2402014Revenue 2015: $173,183Expenses 2015: $116,184Net Income 2015: $56,9992015Revenue 2016: $98,832Expenses 2016: $82,530Net Income 2016: $16,3022016Revenue 2017: $101,474Expenses 2017: $105,717Net Income 2017: -$4,2432017Revenue 2018: $258,921Expenses 2018: $241,749Net Income 2018: $17,1722018Revenue 2019: $140,324Expenses 2019: $194,003Net Income 2019: -$53,6792019Revenue 2020: $159,332Expenses 2020: $110,077Net Income 2020: $49,2552020Revenue 2021: $121,128Expenses 2021: $68,326Net Income 2021: $52,8022021Revenue 2022: $94,271Expenses 2022: $136,274Net Income 2022: -$42,0032022Revenue 2023: $137,314Expenses 2023: $148,163Net Income 2023: -$10,8492023Revenue 2024: $267,355Expenses 2024: $257,637Net Income 2024: $9,7182024Revenue 2025: $168,691Expenses 2025: $214,067Net Income 2025: -$45,3762025

Highlighted filing

2015

Revenue$173,183
Expenses$116,184
Net Income$56,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$263,104
Mission and Program Overview

Mission

The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort regardless of race, religion or gender.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,024$77,549▲ $59,525
Total Assets$18,024$77,549▲ $59,525
Liabilities
Other Liabilities$864$3,390▲ $2,526
Total Liabilities$864$3,390▲ $2,526
Net Assets / Fund Balance
Unrestricted Net Assets$17,160$74,159▲ $56,999
Total Net Assets Fund Balance$17,160$74,159▲ $56,999
Total Liabilities and Net Assets / Fund Balance$18,024$77,549▲ $59,525
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Edwin DonnellyPresident
Richard MikutskyV-president
Christopher LukendaSecretary
Troy PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,509
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$108,588
All Other Contributions
$64,509
Change in Net Assets
$56,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,184
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
Fees for Services Accounting-$3,390-$3,390
Other Expenses$200--$200
Total Functional Expenses$112,794$3,390$0$116,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,509
Fundraising Direct Expenses$89,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked Event$72,651$72,651$18,064$54,587
5k Race$46,065$46,065$24,685$21,380
Total Events$198,509$198,509$89,921$108,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nj Fmba$3,390
Due to Njfmba-
Due to Where Angels Play Fdtn-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that vote to elect the governing board.”

Form 990, Page 6, Part VI, Line 7A

“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“The members get to vote on approving changes in the organization's bylaws and other significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's officers reveiw the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Nj State Firefighters
EIN
22-3596208
Phone
7324999250
Address
1447 CAMPBELL STREET, RAHWAY, NJ 07065

Signing Officer

Name
Troy Powell
Title
Treasurer
Phone
7324999250
Signed
2016-02-12

Organization Details

Principal Officer
Troy Powell - Treasurer
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To file a complete and accurate return.”

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort regardless of race, religion or gender.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”

Raw XML Appendix333 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FILE A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT REGARDLESS OF RACE, RELIGION OR GENDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OFFICERS REVEIW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018024
IRS990/TotalAssetsEOYAmt077549
IRS990/TotalAssetsGrp/BOYAmt018024
IRS990/TotalAssetsGrp/EOYAmt077549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864
IRS990/TotalLiabilitiesEOYAmt03390
IRS990/TotalLiabilitiesGrp/BOYAmt0864
IRS990/TotalLiabilitiesGrp/EOYAmt03390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074159
IRS990/TotalProgramServiceExpensesAmt0112794
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173183
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01447 CAMPBELL STREET
IRS990/USAddress/CityNm0RAHWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324999250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ STATE FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NJST
ReturnHeader/Filer/EIN0223596208
ReturnHeader/Filer/PhoneNum07324999250
ReturnHeader/Filer/USAddress/AddressLine1Txt01447 CAMPBELL STREET
ReturnHeader/Filer/USAddress/CityNm0RAHWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-12-01T16:40:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,549
Liabilities
$3,390
Net assets
$74,159
Revenue
$173,183
Expenses
$116,184
Net income
$56,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.69$2.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.67$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$1.36$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.21$0.68$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.59$1.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.50$1.40$1.94$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.59$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$1.73$1.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.11$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.29$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.12$0.38$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.25$0.07$0.36$0.39$0.03