Civic Intelligence

Schooleys Mountain Fire Protection Association

990 • Fiscal year 2016 • EIN 22-6063794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.35FIRE.ORG
PO Box 35Schooleys Mountain, NJ 07870

(973) 876-4011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$583,208

Up $101,346 (+21%) from 2015

Net Assets

Up

$583,208

Up $101,346 (+21%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$172,502

Up $102,141 (+145%) from 2015

Expenses

Down

$71,156

Down $10,164 (-12%) from 2015

Net Income

Up

$101,346

Up $112,305 (+1025%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$583,208
Liabilities$0
Net Assets$583,208
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$172,502
Expenses$71,156
Net Income$101,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$180,850
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,048$319,040▲ $16,992
Cash and Non-Interest-Bearing Accounts-$140,817-
Savings and Temporary Cash Investments$179,814$123,351▼ $56,463
Total Assets$481,862$583,208▲ $101,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,862$583,208▲ $101,346
Total Net Assets Fund Balance$481,862$583,208▲ $101,346
Total Liabilities and Net Assets / Fund Balance$481,862$583,208▲ $101,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,296$79,023$363,319
Equipment$9,488$53,980$63,468
Other Land Buildings$256$34,371$34,627
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thomas DerasmiPresident
Keith HeimburgTrustee
Rick WelchTrustee
Robert CareyTrustee
Ryan WelchTrustee
Troy NicholsTrustee
W GlennonTrustee
Micheal CecereSecretary
Thomas MorleyTreasurer
Andrew RomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,245
All Other Contributions
$148,257
Change in Net Assets
$101,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,288
Professional Fundraising Fees$3,868
Total Fundraising Expense$3,868
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,854$2,762-$27,616
Depreciation Depletion$17,791--$17,791
Conferences and Meetings$7,648--$7,648
Fees for Services Professional Fundraising--$3,868$3,868
Insurance$2,566$285-$2,851
Office Expenses$67$2,388-$2,455
Fees for Services Accounting-$925-$925
Other Expenses$790$1,700-$790
All Other Expenses-$303-$303
Total Functional Expenses$58,925$8,363$3,868$71,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,193
Fundraising Direct Expenses$8,348
Professional Fundraising Fees$3,868

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfa$18,088$18,088$7,202$10,886
Total Events$18,088$18,088$7,202$10,886
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is not provided to board members prior to its filing. The treasurer reviews form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request. A copy of form 990 is also available to the general public via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
SCHOOLEY'S MOUNTAIN FIRE PROTECTION
EIN
22-6063794
Phone
9738764011
Address
PO BOX 35, SCHOOLEYS MOUNTAIN, NJ 07870

Signing Officer

Name
Thomas Morley
Title
Treasurer
Phone
9738764011
Signed
2017-11-09

Organization Details

Principal Officer
Thomas Derasmi
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
Raw XML Appendix336 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt071156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583208
IRS990/TotalProgramServiceExpensesAmt058925
IRS990/TotalRevenueGrp/ExclusionAmt011286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.35FIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738764011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLEY'S MOUNTAIN FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0226063794
ReturnHeader/Filer/PhoneNum09738764011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0SCHOOLEYS MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FB61DEA61D7A625C8FB1B3182151E83543646D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5FB61DEA61D7A625C8FB1B3182151E83543646D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203552087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ROUTE 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T16:09:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,208
Liabilities
$0
Net assets
$583,208
Revenue
$172,502
Expenses
$71,156
Net income
$101,346
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
2016Detailed filing. Detailed filing data is available for this year.$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