Civic Intelligence

Schooleys Mountain Fire Protection Association

990EZ • Fiscal year 2012 • EIN 22-6063794

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.35FIRE.ORG
PO Box 3507870
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$376,417

Up $674 (+0.2%) from 2011

Net Assets

$376,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$65,189

Down $16,711 (-20%) from 2011

Expenses

Down

$64,515

Down $24,736 (-28%) from 2011

Net Income

Up

$674

Up $8,025 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $375,743Liabilities 2011: $02011Assets 2012: $376,417Net Assets 2012: $376,4172012Assets 2013: $388,540Net Assets 2013: $388,5402013Assets 2014: $492,821Liabilities 2014: $0Net Assets 2014: $492,8212014Assets 2015: $481,862Net Assets 2015: $481,8622015Assets 2016: $583,208Liabilities 2016: $0Net Assets 2016: $583,2082016Assets 2017: $564,070Liabilities 2017: $0Net Assets 2017: $564,0702017Assets 2018: $586,558Liabilities 2018: $0Net Assets 2018: $586,5582018Assets 2019: $557,750Liabilities 2019: $0Net Assets 2019: $557,7502019Assets 2020: $552,653Liabilities 2020: $0Net Assets 2020: $552,6532020Assets 2021: $557,769Liabilities 2021: $0Net Assets 2021: $557,7692021Assets 2022: $539,226Liabilities 2022: $0Net Assets 2022: $539,2262022Assets 2023: $538,098Liabilities 2023: $0Net Assets 2023: $538,0982023Assets 2024: $466,264Liabilities 2024: $0Net Assets 2024: $466,2642024

Highlighted filing

2012

Assets$376,417
Liabilities-
Net Assets$376,417
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $81,900Expenses 2011: $89,251Net Income 2011: -$7,3512011Revenue 2012: $65,189Expenses 2012: $64,515Net Income 2012: $6742012Revenue 2013: $77,092Expenses 2013: $64,969Net Income 2013: $12,1232013Revenue 2014: $199,525Expenses 2014: $95,244Net Income 2014: $104,2812014Revenue 2015: $70,361Expenses 2015: $81,320Net Income 2015: -$10,9592015Revenue 2016: $172,502Expenses 2016: $71,156Net Income 2016: $101,3462016Revenue 2017: $71,396Expenses 2017: $90,534Net Income 2017: -$19,1382017Revenue 2018: $101,309Expenses 2018: $78,821Net Income 2018: $22,4882018Revenue 2019: $76,499Expenses 2019: $105,307Net Income 2019: -$28,8082019Revenue 2020: $76,662Expenses 2020: $81,759Net Income 2020: -$5,0972020Revenue 2021: $84,363Expenses 2021: $79,247Net Income 2021: $5,1162021Revenue 2022: $85,616Expenses 2022: $104,159Net Income 2022: -$18,5432022Revenue 2023: $86,637Expenses 2023: $87,765Net Income 2023: -$1,1282023Revenue 2024: $35,563Expenses 2024: $107,397Net Income 2024: -$71,8342024

Highlighted filing

2012

Revenue$65,189
Expenses$64,515
Net Income$674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Volunteer fire company providing fire fighting service to the township and other neighboring areas at no charge.

Filing and Contact Details

Filer

EIN
22-6063794
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0THOMAS DERASMI
CompensationExplanation/Compensation/PersonName1ROBERT CAREY
CompensationExplanation/Compensation/PersonName2THOMAS MORLEY
CompensationExplanation/Compensation/PersonName3MICHEAL CECERE
CompensationExplanation/Compensation/PersonName4DAVID COOKE
CompensationExplanation/Compensation/PersonName5TROY NICHOLS
CompensationExplanation/Compensation/PersonName6AL PIERCE
CompensationExplanation/Compensation/PersonName7KURT WANNER
CompensationExplanation/Compensation/PersonName8KEITH HEIMBURG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094367
IRS990EZ/CashSavingsAndInvestments/EOY089309
IRS990EZ/ContributionsGiftsGrantsEtc055905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0674
IRS990EZ/FeesAndOthPymtToIndContractors06489
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014024
IRS990EZ/GrossReceipts071100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01171
IRS990EZ/LandAndBuildings/BOY0281278
IRS990EZ/LandAndBuildings/EOY0286354
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375743
IRS990EZ/NetAssetsOrFundBalancesBOY0375743
IRS990EZ/NetAssetsOrFundBalances/EOY0376417
IRS990EZ/NetAssetsOrFundBalancesEOY0376417
IRS990EZ/OccupancyRentUtilitiesAndMaint040442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS DERASMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHEAL CECERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TROY NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KURT WANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEITH HEIMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098
IRS990EZ/OtherAssetsTotal/EOY0754
IRS990EZ/OtherExpensesTotal017343
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE COMPANY PROVIDING FIRE FIGHTING SERVICE TO THE TOWNSHIP AND OTHER NEIGHBORING AREAS AT NO CHARGE.
IRS990EZ/PrintingPublicationsPostage0241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESPONDED TO 290 ALARMS DURING THE YEAR REQUIRING IN EXCESS OF 4,545 PERSONNEL HOURS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044961
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05911
IRS990EZ/SpecialEventsNetIncomeLoss08113
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHOOLEYS MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007870
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS MORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088128596
IRS990EZ/TotalAssets/BOY0375743
IRS990EZ/TotalAssets/EOY0376417
IRS990EZ/TotalExpenses064515
IRS990EZ/TotalProgramServiceExpenses044961
IRS990EZ/TotalRevenue065189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.35FIRE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 207 ANNUAL AWARDS DINNER 9,485 MEMBERSHIP MEETINGS 1,966 AWARDS 257 FIRE TRAINING & FIRE RELA 1,720 UNIFORMS 569 FILING FEES 80 ASSOCIATION DUES 2,523 NON-INVESTMENT DEPRECIATION 536 TOTAL 17,343
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 36,198 37,895 LESS ACCUMULATED DEPRECIATION 36,100 37,141 TOTAL 98 754
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEER FIRE COMPANY PROVIDING FIRE FIGHTING SERVICE TO THE TOWNSHIP AND OTHER NEIGHBORING AREAS AT NO CHARGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0226063794
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOLEY'S MOUNTAIN FIRE PROTECTION
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone09738764011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0SCHOOLEYS MOUNTAIN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007870
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0THOMAS MORLEY
ReturnHeader/Officer/Phone09738764011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 ROUTE 517
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKETTSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007840
ReturnHeader/Preparer/Name0WILLIAM SOMERS CPA
ReturnHeader/Preparer/Phone09088505259
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T09:34:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,417
Liabilities
-
Net assets
$376,417
Revenue
$65,189
Expenses
$64,515
Net income
$674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.36$1.07$0.72
2023Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.87$0.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.86$1.04$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.84$0.79$0.05
2020Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.77$0.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.76$1.05$0.29
2018Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$1.01$0.79$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.71$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.73$0.71$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.82$0.70$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$2.00$0.95$1.04
2013Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.77$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.76$0.65$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$0.82$0.89$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits