Civic Intelligence

Basking Ridge Fire Company No 1

990 • Fiscal year 2020 • EIN 22-6047072

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

39th percentile

0.00x

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$657,888

Down $127,786 (-16%) from 2019

Net Assets

Down

$657,888

Down $127,786 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$210,451

Down $12,199 (-5.5%) from 2019

Expenses

Up

$338,237

Up $151,227 (+81%) from 2019

Net Income

Down

-$127,786

Down $163,426 (-459%) from 2019

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

2020

Assets$657,888
Liabilities$0
Net Assets$657,888

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

2020

Revenue$210,451
Expenses$338,237
Net Income-$127,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$213,616
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$432,847$540,983▲ $108,136
Cash and Non-Interest-Bearing Accounts$352,827$116,905▼ $235,922
Total Assets$785,674$657,888▼ $127,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,674$607,888▼ $127,786
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$785,674$657,888▼ $127,786
Total Liabilities and Net Assets / Fund Balance$785,674$657,888▼ $127,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick DilorenzoPresident
Louise Fordham-haleVice President
Daniel McenerneyExecutive Board at Large
Richard MoschelloExecutive Board at Large
Todd MiddletonExecutive Board at Large
John SabelAssistant Chief
James SumkaAssistant Treasurer
Theordore RenzDeputy Chief
Sarah BonnefoiEms Captain
Steve HornblowEms Lieutenant
Doug GazzaleFire Captain
Greg HeinerFire Captain
Richard BloomFire Captain
Peter Von Der LindeFire Chief
Robert Fullagar IiiSecretary
Richard HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,872
Program Service Revenue
$0
Investment Income
$579
Other Revenue
$0
All Other Contributions
$119,651
Change in Net Assets
$-127,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,650
Total Fundraising Expense$8,421
Professional Fundraising Fees$6,587
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,532$1,870-$37,402
Information Technology$12,632$665-$13,297
Other Expenses$8,060$1,956-$8,060
Fees for Services Professional Fundraising--$6,587$6,587
Insurance$3,492--$3,492
Office Expenses--$1,834$1,834
Total Functional Expenses$325,325$4,491$8,421$338,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,587
Fundraising Direct Expenses$3,165
Fundraising Gross Income$3,165

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Decorations$3,338$1,124$1,124$0
Santa Delivery$4,558$164$164$0
Total Events$11,970$3,165$3,165$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 35% controlled entity
No
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
2021-10-25

Organization Details

Principal Officer
Patrick DiLorenzo
Formed
1904
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0179130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187010
IRS990/PYTotalProfFndrsngExpnsAmt07880
IRS990/PYTotalRevenueAmt0222650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt0896804
IRS990ScheduleA/SubstantialContributorsTotAmt066404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963208
IRS990ScheduleA/TotalSupportAmt0966172
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/CharitableContributionsTotAmt08805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Decorations
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Santa Delivery
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785674
IRS990/TotalAssetsEOYAmt0657888
IRS990/TotalAssetsGrp/BOYAmt0785674
IRS990/TotalAssetsGrp/EOYAmt0657888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0BASKING RIDGE

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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