Civic Intelligence

Middlesex County Fire Prevention and Protection Association

990EZ • Fiscal year 2017 • EIN 22-3641160

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

1001 Fire Academy RdSayreville, NJ 08872-1467

(908) 647-5702

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.15x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,165

Up $743 (+31%) from 2016

Net Assets

Up

$2,165

Up $743 (+52%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue

Up

$6,731

Up $2,696 (+67%) from 2016

Expenses

Up

$5,988

Up $2,488 (+71%) from 2016

Net Income

Up

$743

Up $208 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $1,248Liabilities 2011: $02011Assets 2012: $4,494Net Assets 2012: $4,4942012Assets 2013: $2,041Net Assets 2013: $2,0412013Assets 2014: $704Net Assets 2014: $7042014Assets 2015: $887Net Assets 2015: $8872015Assets 2016: $2,422Liabilities 2016: $1,000Net Assets 2016: $1,4222016Assets 2017: $3,165Liabilities 2017: $1,000Net Assets 2017: $2,1652017Assets 2018: $1,873Liabilities 2018: $1,000Net Assets 2018: $8732018Assets 2019: $3,464Liabilities 2019: $1,000Net Assets 2019: $2,4642019Assets 2020: $3,522Liabilities 2020: $500Net Assets 2020: $3,0222020Assets 2021: $4,135Liabilities 2021: $750Net Assets 2021: $3,3852021Assets 2022: $4,794Liabilities 2022: $750Net Assets 2022: $4,0442022Assets 2023: $10,154Liabilities 2023: $7502023

Highlighted filing

2017

Assets$3,165
Liabilities$1,000
Net Assets$2,165

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,820Expenses 2011: $2,263Net Income 2011: -$4432011Revenue 2012: $3,155Expenses 2012: $1,935Net Income 2012: $1,2202012Revenue 2013: $3,173Expenses 2013: $5,626Net Income 2013: -$2,4532013Revenue 2014: $4,778Expenses 2014: $6,115Net Income 2014: -$1,3372014Revenue 2015: $5,301Expenses 2015: $5,118Net Income 2015: $1832015Revenue 2016: $4,035Expenses 2016: $3,500Net Income 2016: $5352016Revenue 2017: $6,731Expenses 2017: $5,988Net Income 2017: $7432017Revenue 2018: $2,706Expenses 2018: $3,998Net Income 2018: -$1,2922018Revenue 2019: $5,100Expenses 2019: $3,509Net Income 2019: $1,5912019Revenue 2020: $2,080Expenses 2020: $1,522Net Income 2020: $5582020Revenue 2021: $3,450Expenses 2021: $3,087Net Income 2021: $3632021Revenue 2022: $5,550Expenses 2022: $4,891Net Income 2022: $6592022Revenue 2023: $11,714Expenses 2023: $6,354Net Income 2023: $5,3602023

Highlighted filing

2017

Revenue$6,731
Expenses$5,988
Net Income$743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$11,116
Mission and Program Overview

Mission

Teaching Fire Prevention and Protection

Program Services

DescriptionGrantsExpenses
Teaching Fire Prevention and Protection-$5,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T GertyPresident-$0--
W JohnsonV. President-$0--
De HerbertSecretary-$0--
R A VigliottiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Middlesex Cty Fire Prevention & Protection Association
EIN
22-3641160
Phone
9086475702
Address
1001 Fire Academy Rd, Sayreville, NJ 08872-1467

Signing Officer

Name
Richard A Vigliotti
Title
Treasurer
Phone
9082088960
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Firm
Mark Barrett CPA
Address
6 Monterey Court, Monroe Township, NJ 08831
Preparer
Mark Barrett
Phone
7325612400
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 4,494

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

Supplies 134

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

Prizes and Awards 270

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

Business Registration Fees 30

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

Internet 340

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

Bank service charges 120

Form 990-EZ, Part II, Line 26, Liabilities

LOAN FROM RICHARD VIGLIOTTI- TREASURER Beginning of year 1,000, End of year 1,000

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R A Vigliotti
IRS990EZ/BooksInCareOfDetail/PhoneNum09086475702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Moutain Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03165
IRS990EZ/GamingGrossIncomeAmt06575
IRS990EZ/GrossReceiptsAmt011116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt04541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T Gerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2De Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R A Vigliotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Fire Prevention and Protection
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching Fire Prevention and Protection
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04385
IRS990EZ/SpecialEventsNetIncomeLossAmt02190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05988
IRS990EZ/TotalProgramServiceExpensesAmt05988
IRS990EZ/TotalRevenueAmt06731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020252
IRS990ScheduleA/PublicSupportTotal509Amt020252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/Total509Grp/TotalAmt020252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020252
IRS990ScheduleA/TotalSupportAmt020252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD VIGLIOTTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prizes and Awards 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FROM RICHARD VIGLIOTTI- TREASURER Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Vigliotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09082088960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlesex Cty Fire Prevention & Protection Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0223641160
ReturnHeader/Filer/PhoneNum09086475702
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Fire Academy Rd
ReturnHeader/Filer/USAddress/CityNm0Sayreville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088721467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0247CF925B9E743F246260D9CDA161A08AE51071C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0247CF925B9E743F246260D9CDA161A08AE51071C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.150.143.60
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:24:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Monterey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum07325612400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T06:39:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$0.75$11.7$6.35$5.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.75$4.04$5.55$4.89$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.75$3.39$3.45$3.09$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.50$3.02$2.08$1.52$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.00$2.46$5.10$3.51$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.00$0.87$2.71$4.00$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.00$2.17$6.73$5.99$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.00$1.42$4.04$3.50$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$5.30$5.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$4.78$6.12$1.34
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$3.17$5.63$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.49$3.16$1.94$1.22
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.82$2.26$0.44