Civic Intelligence

Fort Lee Fire Protective Association

990EZ • Fiscal year 2017 • EIN 22-6167453

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profile
146 Main StreetFort Lee, NJ 07024

(201) 320-8519

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$299,312

Up $54,795 (+22%) from 2016

Net Assets

Up

$299,312

Up $54,795 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$86,552

Up $10,584 (+14%) from 2016

Expenses

Up

$37,450

Up $11,765 (+46%) from 2016

Net Income

Down

$49,102

Down $1,181 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2013: $182,373Liabilities 2013: $02013Assets 2014: $201,021Liabilities 2014: $0Net Assets 2014: $201,0212014Assets 2015: $199,968Liabilities 2015: $0Net Assets 2015: $199,9682015Assets 2016: $244,517Liabilities 2016: $0Net Assets 2016: $244,5172016Assets 2017: $299,312Liabilities 2017: $0Net Assets 2017: $299,3122017Assets 2018: $272,813Liabilities 2018: $0Net Assets 2018: $272,8132018Assets 2019: $323,488Liabilities 2019: $0Net Assets 2019: $323,4882019Assets 2020: $390,857Liabilities 2020: $0Net Assets 2020: $390,8572020Assets 2021: $451,790Liabilities 2021: $0Net Assets 2021: $451,7902021Assets 2022: $422,413Liabilities 2022: $0Net Assets 2022: $422,4132022Assets 2023: $439,693Liabilities 2023: $02023Assets 2024: $442,725Liabilities 2024: $0Net Assets 2024: $442,7252024

Highlighted filing

2017

Assets$299,312
Liabilities$0
Net Assets$299,312
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $46,919Expenses 2013: $40,385Net Income 2013: $6,5342013Revenue 2014: $56,754Expenses 2014: $32,187Net Income 2014: $24,5672014Revenue 2015: $49,214Expenses 2015: $40,398Net Income 2015: $8,8162015Revenue 2016: $75,968Expenses 2016: $25,685Net Income 2016: $50,2832016Revenue 2017: $86,552Expenses 2017: $37,450Net Income 2017: $49,1022017Revenue 2018: $85,620Expenses 2018: $88,870Net Income 2018: -$3,2502018Revenue 2019: $105,707Expenses 2019: $55,032Net Income 2019: $50,6752019Revenue 2020: $80,699Expenses 2020: $42,325Net Income 2020: $38,3742020Revenue 2021: $97,260Expenses 2021: $38,055Net Income 2021: $59,2052021Revenue 2022: $88,096Expenses 2022: $46,182Net Income 2022: $41,9142022Revenue 2023: $80,640Expenses 2023: $93,513Net Income 2023: -$12,8732023Revenue 2024: $76,390Expenses 2024: $91,450Net Income 2024: -$15,0602024

Highlighted filing

2017

Revenue$86,552
Expenses$37,450
Net Income$49,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$86,552
Mission and Program Overview

Mission

Maintenance of volunteer fire equipment

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT TO SAVE LIFE AND PROPERTY FROM THE RAVAGES OF FIRE AND THE PREVENTION OF FIRE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HOLTJEPresidentPT$0--
JACKIE CALKINSSecretaryPT$0--
MICHAEL MARRARA SrTreasurerPT$0--
MICHAEL MARRARA SRTrustee-$0--
MICHAEL MARRARA JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fort Lee Fire Protective Association
EIN
22-6167453
Address
146 MAIN STREET, Fort Lee, NJ 07024

Signing Officer

Name
Michael Marara
Title
Treasurer
Phone
2013208519
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Paul Edward Pahlck CPA
Address
111 CHARLOTTE PLACE, Englewood Cliffs, NJ 07632
Preparer
Paul Pahlck
Phone
2015684646
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 28,736MANAGEMENT AND GENERAL EXPENSES 7,489”

Other changes in net assets or fund balances Part I line 20

“Description AmountIncrease in investments 5,693”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MARRARA Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum02013208519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 CENTER AVE APT 9-D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299312
IRS990EZ/GrossReceiptsAmt086552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HOLTJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MARRARA Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MARRARA SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MARRARA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05693
IRS990EZ/OtherExpensesTotalAmt036225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF VOLUNTEER FIRE EQUIPMENT
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT TO SAVE LIFE AND PROPERTY FROM THE RAVAGES OF FIRE AND THE PREVENTION OF FIRE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 28,736MANAGEMENT AND GENERAL EXPENSES 7,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIncrease in investments 5,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013208519
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT LEE FIRE PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0226167453
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Fort Lee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B5A076389E1C10EC5BC649F42CFF617A8D27C16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B5A076389E1C10EC5BC649F42CFF617A8D27C16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02228512018214ycf0pl0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.4.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm016:54:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL EDWARD PAHLCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CHARLOTTE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood Cliffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02015684646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL PAHLCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T11:09:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,312
Liabilities
$0
Net assets
$299,312
Revenue
$86,552
Expenses
$37,450
Net income
$49,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.76$0.91$0.15
2023Summary only. Only limited summary data is available for this year.$4.40$0.00$0.81$0.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.88$0.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.97$0.38$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.81$0.42$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.06$0.55$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.87$0.37$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.76$0.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.49$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.57$0.32$0.25
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$0.47$0.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits