Civic Intelligence

Schooleys Mountain Fire Protection Association

990EZ • Fiscal year 2013 • EIN 22-6063794

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.35FIRE.ORG
PO Box 3507870

(973) 876-4011

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$388,540

Up $12,123 (+3.2%) from 2012

Net Assets

Up

$388,540

Up $12,123 (+3.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$77,092

Up $11,903 (+18%) from 2012

Expenses

Up

$64,969

Up $454 (+0.7%) from 2012

Net Income

Up

$12,123

Up $11,449 (+1699%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$388,540
Liabilities-
Net Assets$388,540
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$77,092
Expenses$64,969
Net Income$12,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$86,509
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESPONDED TO 247 ALARMS DURING THE YEAR REQUIRING IN EXCESS OF 4,395 PERSONNEL HOURS.-$48,794
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DERASMIPresident-$0--
ROBERT CAREYVice Preside-$0--
THOMAS MORLEYTreasurer-$0--
MICHEAL CECERESecretary-$0--
DAVID COOKETrustee-$0--
TROY NICHOLSTrustee-$0--
ROBERT CAREYTrustee-$0--
NICHOLAS DEBIASSETrustee-$0--
KEITH HEIMBURGTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,726$19,726$9,417$10,309
Total Events$19,726$19,726$9,417$10,309
Filing and Contact Details

Filer

EIN
22-6063794
Phone
9738764011

Signing Officer

Name
Thomas Morley
Title
Treasurer
Phone
9738764011
Signed
2014-08-11

Preparer

Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,019 annual awards dinner 6,455 association dues 5,452 awards 442 filing fees 126 fire training & fire rela 990 uniforms 2,816 non-investment depreciation 1,139 total 18,439”

Form 990-ez, Part II, Line 24

“Equipment 37,895 39,373 less accumulated depreciation 37,141 38,280 total 754 1,093”

Form 990-ez, Part III

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

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0THOMAS DERASMI
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS MORLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHEAL CECERE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID COOKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5TROY NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm7NICHOLAS DEBIASSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEITH HEIMBURG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09088128596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 35
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHOOLEYS MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388540
IRS990EZ/FundraisingGrossIncomeAmt019726
IRS990EZ/GrossReceiptsAmt086509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0586
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286354
IRS990EZ/LandAndBuildingsGrp/EOYAmt0306053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388540
IRS990EZ/OccupancyRentUtltsAndMaintAmt041006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DERASMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEAL CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLAS DEBIASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH HEIMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01093
IRS990EZ/OtherExpensesTotalAmt018439
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY PROVIDING FIRE FIGHTING SERVICE TO THE TOWNSHIP AND OTHER NEIGHBORING AREAS AT NO CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESPONDED TO 247 ALARMS DURING THE YEAR REQUIRING IN EXCESS OF 4,395 PERSONNEL HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09417
IRS990EZ/SpecialEventsNetIncomeLossAmt010309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064969
IRS990EZ/TotalProgramServiceExpensesAmt048794
IRS990EZ/TotalRevenueAmt077092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.35FIRE.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019726
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,019 ANNUAL AWARDS DINNER 6,455 ASSOCIATION DUES 5,452 AWARDS 442 FILING FEES 126 FIRE TRAINING & FIRE RELA 990 UNIFORMS 2,816 NON-INVESTMENT DEPRECIATION 1,139 TOTAL 18,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 37,895 39,373 LESS ACCUMULATED DEPRECIATION 37,141 38,280 TOTAL 754 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER FIRE COMPANY PROVIDING FIRE FIGHTING SERVICE TO THE TOWNSHIP AND OTHER NEIGHBORING AREAS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738764011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOLEY'S MOUNTAIN FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0226063794
ReturnHeader/Filer/PhoneNum09738764011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0SCHOOLEYS MOUNTAIN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203552087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 ROUTE 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505259
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:32:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,540
Liabilities
-
Net assets
$388,540
Revenue
$77,092
Expenses
$64,969
Net income
$12,123
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