Civic Intelligence

Enterprise Fire Company #2

990EZ • Fiscal year 2020 • EIN 22-3681144

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

17 Paterson AvenueLittle Falls, NJ 07424

(973) 256-0301

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,980

Up $7,820 (+19%) from 2019

Net Assets

$49,980

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,943

Up $506 (+1.9%) from 2019

Expenses

Down

$19,123

Down $4,752 (-20%) from 2019

Net Income

Up

$7,820

Up $5,258 (+205%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,376Liabilities 2011: $35,9762011Assets 2012: $52,737Liabilities 2012: $30,0002012Assets 2013: $54,144Liabilities 2013: $25,0002013Assets 2014: $55,584Liabilities 2014: $20,0002014Assets 2015: $49,986Liabilities 2015: $15,0002015Assets 2016: $42,421Liabilities 2016: $10,0002016Assets 2017: $36,567Liabilities 2017: $5,0002017Assets 2018: $39,598Liabilities 2018: $02018Assets 2019: $42,160Liabilities 2019: $02019Assets 2020: $49,980Net Assets 2020: $49,9802020Assets 2021: $59,135Net Assets 2021: $59,1352021Assets 2022: $263,867Liabilities 2022: $0Net Assets 2022: $263,8672022Assets 2023: $258,685Liabilities 2023: $0Net Assets 2023: $258,6852023Assets 2024: $248,038Liabilities 2024: $0Net Assets 2024: $248,0382024

Highlighted filing

2020

Assets$49,980
Liabilities-
Net Assets$49,980

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $26,442Expenses 2011: $31,929Net Income 2011: -$5,4872011Revenue 2012: $35,171Expenses 2012: $28,834Net Income 2012: $6,3372012Revenue 2013: $42,406Expenses 2013: $35,999Net Income 2013: $6,4072013Revenue 2014: $37,918Expenses 2014: $31,478Net Income 2014: $6,4402014Revenue 2015: $29,593Expenses 2015: $30,191Net Income 2015: -$5982015Revenue 2016: $21,537Expenses 2016: $24,102Net Income 2016: -$2,5652016Revenue 2017: $23,619Expenses 2017: $24,473Net Income 2017: -$8542017Revenue 2018: $23,967Expenses 2018: $15,936Net Income 2018: $8,0312018Revenue 2019: $26,437Expenses 2019: $23,875Net Income 2019: $2,5622019Revenue 2020: $26,943Expenses 2020: $19,123Net Income 2020: $7,8202020Revenue 2021: $22,112Expenses 2021: $12,957Net Income 2021: $9,1552021Revenue 2022: $237,482Expenses 2022: $32,750Net Income 2022: $204,7322022Revenue 2023: $33,735Expenses 2023: $38,916Net Income 2023: -$5,1812023Revenue 2024: $14,969Expenses 2024: $25,616Net Income 2024: -$10,6472024

Highlighted filing

2020

Revenue$26,943
Expenses$19,123
Net Income$7,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$26,943
Mission and Program Overview

Mission

To provide fire protection to the township of little falls, new jersey

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS NO PROGRAM SERVICES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD STELLPresident-$0--
ROBERT HEESEVice President-$0--
DANIEL STRATHAUSSecretary-$0--
JAMES DIMARIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ENTERPRISE FIRE COMPANY #2
EIN
22-3681144
Phone
9732560301
Address
17 PATERSON AVENUE, LITTLE FALLS, NJ 07424

Signing Officer

Name
James Dimaria
Title
Treasurer
Phone
9732560301
Signed
2021-02-13

Preparer

Firm
Nicholas J Tedesco Jr
Address
20 COLUMBUS AVE, TOTOWA, NJ 07512
Preparer
Nicholas J Tedesco Jr
Phone
9739810020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT 3303.

Form 990EZ, Part I, Line 16

INSURANCE 6896.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 2352.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 14.

Form 990EZ, Part I, Line 16

DINNER DANCE 1680.

Form 990EZ, Part I, Line 16

REPAIRS 1255.

Form 990EZ, Part I, Line 16

SHIRTS/JACKETS 391.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 500.

Form 990EZ, Part I, Line 16

BANK FEES 35.

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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732560301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 PATERSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0430
IRS990EZ/LandAndBuildingsGrp/BOYAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD STELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL STRATHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DIMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013123
IRS990EZ/OtherRevenueTotalAmt03303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO THE TOWNSHIP OF LITTLE FALLS, NEW JERSEY
IRS990EZ/PrintingPublicationsPostageAmt05450
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS NO PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019123
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0121768
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121768
IRS990ScheduleA/TotalSupportAmt0122803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 3303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNER DANCE 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIRTS/JACKETS 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DIMARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732560301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE FIRE COMPANY #2
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0223681144
ReturnHeader/Filer/PhoneNum09732560301
ReturnHeader/Filer/USAddress/AddressLine1Txt017 PATERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS J TEDESCO JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COLUMBUS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOTOWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09739810020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J TEDESCO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T06:41:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIMARIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.15$0.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.34$0.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.37$0.33$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.27$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.26$0.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.24$0.16$0.08
2017Summary only. Only limited summary data is available for this year.$0.37$0.05$0.24$0.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.10$0.22$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.15$0.30$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.20$0.38$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.54$0.25$0.42$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.30$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.26$0.32$0.05