Civic Intelligence

Basking Ridge Fire Company No 1

990 • Fiscal year 2016 • EIN 22-6047072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

PO Box 326Basking Ridge, NJ 07920-0326

(908) 766-9874

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$621,367

Down $37,424 (-5.7%) from 2015

Net Assets

Down

$621,367

Down $37,424 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$173,128

Down $4,043 (-2.3%) from 2015

Expenses

Down

$210,552

Down $10,403 (-4.7%) from 2015

Net Income

Up

-$37,424

Up $6,360 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $562,388Liabilities 2010: $0Net Assets 2010: $562,3882010Assets 2011: $619,828Liabilities 2011: $0Net Assets 2011: $619,8282011Assets 2012: $647,295Liabilities 2012: $0Net Assets 2012: $647,2952012Assets 2013: $691,680Liabilities 2013: $0Net Assets 2013: $691,6802013Assets 2014: $702,575Liabilities 2014: $0Net Assets 2014: $702,5752014Assets 2015: $658,791Liabilities 2015: $0Net Assets 2015: $658,7912015Assets 2016: $621,367Liabilities 2016: $0Net Assets 2016: $621,3672016Assets 2017: $762,670Liabilities 2017: $0Net Assets 2017: $762,6702017Assets 2018: $750,034Liabilities 2018: $0Net Assets 2018: $750,0342018Assets 2019: $785,674Liabilities 2019: $0Net Assets 2019: $785,6742019Assets 2020: $657,888Liabilities 2020: $0Net Assets 2020: $657,8882020Assets 2021: $680,714Liabilities 2021: $0Net Assets 2021: $680,7142021Assets 2022: $739,294Liabilities 2022: $0Net Assets 2022: $739,2942022Assets 2023: $795,416Liabilities 2023: $0Net Assets 2023: $795,4162023Assets 2024: $697,781Liabilities 2024: $0Net Assets 2024: $697,7812024

Highlighted filing

2016

Assets$621,367
Liabilities$0
Net Assets$621,367

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $203,332Expenses 2010: $150,351Net Income 2010: $52,9812010Revenue 2011: $186,794Expenses 2011: $129,354Net Income 2011: $57,4402011Revenue 2012: $191,655Expenses 2012: $164,188Net Income 2012: $27,4672012Revenue 2013: $193,953Expenses 2013: $149,568Net Income 2013: $44,3852013Revenue 2014: $190,812Expenses 2014: $179,917Net Income 2014: $10,8952014Revenue 2015: $177,171Expenses 2015: $220,955Net Income 2015: -$43,7842015Revenue 2016: $173,128Expenses 2016: $210,552Net Income 2016: -$37,4242016Revenue 2017: $329,550Expenses 2017: $188,247Net Income 2017: $141,3032017Revenue 2018: $183,789Expenses 2018: $196,425Net Income 2018: -$12,6362018Revenue 2019: $222,650Expenses 2019: $187,010Net Income 2019: $35,6402019Revenue 2020: $210,451Expenses 2020: $338,237Net Income 2020: -$127,7862020Revenue 2021: $239,981Expenses 2021: $217,155Net Income 2021: $22,8262021Revenue 2022: $209,581Expenses 2022: $151,001Net Income 2022: $58,5802022Revenue 2023: $313,944Expenses 2023: $257,822Net Income 2023: $56,1222023Revenue 2024: $271,139Expenses 2024: $368,774Net Income 2024: -$97,6352024

Highlighted filing

2016

Revenue$173,128
Expenses$210,552
Net Income-$37,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$173,476
Mission and Program Overview

Mission

To provide emergency fire and emergency medical services to Bernards Township; all services provided by volunteers.

Fire and emergency services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,791$537,467▼ $121,324
Cash and Non-Interest-Bearing Accounts-$83,900-
Total Assets$658,791$621,367▼ $37,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$658,791$621,367▼ $37,424
Total Net Assets Fund Balance$658,791$621,367▼ $37,424
Total Liabilities and Net Assets / Fund Balance$658,791$621,367▼ $37,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick DilorenzoPresident
Edmund FoleyVice President
Daniel McenerneyExecutive Board at Large
Louise Fordham-haleExecutive Board at Large
Richard MoschelloExecutive Board at Large
Ted RenzAssistant Chief
Arthur MarkyAssistant Treasurer
Peter Von Der LindeDeputy Chief
Doug GazzaleFire Captain
Robert Fullagar IiiFire Captain
Robert Fullagar JrFire Captain
Jack McgrathFire Chief
Steve HornblowFirst Aid Captain
Doug CarrollFirst Aid Lieutenant
Laurie GazzaleFirst Aid Lieutenant
MICHELLE D'AUTORIOSecretary
Richard HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,599
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$0
All Other Contributions
$92,993
Change in Net Assets
$-37,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,842
Total Fundraising Expense$8,227
Professional Fundraising Fees$5,710
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,246$3,539-$70,785
Information Technology$16,175$851-$17,026
Fees for Services Other$15,689--$15,689
Other Expenses$12,594--$12,594
Conferences and Meetings$5,949--$5,949
Fees for Services Professional Fundraising--$5,710$5,710
Office Expenses-$1,745$2,517$4,262
Insurance$3,515--$3,515
Total Functional Expenses$196,190$6,135$8,227$210,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,710
Fundraising Direct Expenses$348
Fundraising Gross Income$348

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$2,770---
Christmas Decoration/Santa Delivery$5,811$348$348$0
Total Events$16,994$348$348$0
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
Annual disclosure for covered persons
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, Part VI, Section A, line 6

Members who meet annual requirements and are in good standing, are entitled to vote on matters brought before the organization at its monthly business meetings. In addition, members in good standing are entitled to vote for officers at annual elections.

Form 990, Part VI, Section A, line 7A

Field Officers and Executive Committee members submit intentions to run for office in September to the Nominating Committee which reviews the qualifications of the individuals and proposes a slate in October business meeting. Nominations from members are received at the November business meeting and reviewed by the Nominating Committee for qualifications. Elections are held at the December business meeting for positions beginning the following January 1 for one year terms.

Form 990, Part VI, Section A, line 7B

Matters brought forth at monthly business meetings are voted upon at such meeting by voting members present at the meetting.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by the Treasurer and then reviewed by the Assistant Treasurer. After such review, the draft of the Form 990 is reviewed with members of the Executive Committee. The Form 990 is then filed with the IRS by the Treasurer.

Form 990, Part VI, Section B, line 12C

The organization follows the conflicts of interest policy of Bernards Township; potential instances of conflicts of interest, if any, are discussed with the executive committee.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and tax return available to the public upon a written or email request.

Filing and Contact Details

Filer

Filer Name
Basking Ridge Fire Company No1
EIN
22-6047072
Phone
9087669874
Address
PO BOX 326, BASKING RIDGE, NJ 07920-0326

Signing Officer

Name
Richard Hall
Title
Treasurer
Phone
9087669874
Signed
2017-11-04

Organization Details

Principal Officer
Patrick DiLorenzo
Formed
1904
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220955
IRS990/PYTotalProfFndrsngExpnsAmt06155
IRS990/PYTotalRevenueAmt0177171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0892798
IRS990ScheduleA/SubstantialContributorsTotAmt011248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904046
IRS990ScheduleA/TotalSupportAmt0907616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Decoration/Santa Delivery
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members who meet annual requirements and are in good standing, are entitled to vote on matters brought before the organization at its monthly business meetings. In addition, members in good standing are entitled to vote for officers at annual elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Officers and Executive Committee members submit intentions to run for office in September to the Nominating Committee which reviews the qualifications of the individuals and proposes a slate in October business meeting. Nominations from members are received at the November business meeting and reviewed by the Nominating Committee for qualifications. Elections are held at the December business meeting for positions beginning the following January 1 for one year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Matters brought forth at monthly business meetings are voted upon at such meeting by voting members present at the meetting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by the Treasurer and then reviewed by the Assistant Treasurer. After such review, the draft of the Form 990 is reviewed with members of the Executive Committee. The Form 990 is then filed with the IRS by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization follows the conflicts of interest policy of Bernards Township; potential instances of conflicts of interest, if any, are discussed with the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and tax return available to the public upon a written or email request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658791
IRS990/TotalAssetsEOYAmt0621367
IRS990/TotalAssetsGrp/BOYAmt0658791
IRS990/TotalAssetsGrp/EOYAmt0621367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0079200326
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.brfco.com
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$2.71$3.69$0.98
2023Summary only. Only limited summary data is available for this year.$7.95$0.00$7.95$3.14$2.58$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$2.10$1.51$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$2.40$2.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$2.10$3.38$1.28
2019Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$2.23$1.87$0.36
2018Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$1.84$1.96$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$3.30$1.88$1.41
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.73$2.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.77$2.21$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.91$1.80$0.11
2013Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$1.94$1.50$0.44
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$1.92$1.64$0.27
2011Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.87$1.29$0.57
2010Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$2.03$1.50$0.53