Civic Intelligence

Fort Lee Fire Protective Association

990EZ • Fiscal year 2019 • EIN 22-6167453

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$323,488

Up $50,675 (+19%) from 2018

Net Assets

Up

$323,488

Up $50,675 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$105,707

Up $20,087 (+23%) from 2018

Expenses

Down

$55,032

Down $33,838 (-38%) from 2018

Net Income

Up

$50,675

Up $53,925 (+1659%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$323,488
Liabilities$0
Net Assets$323,488
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$105,707
Expenses$55,032
Net Income$50,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$105,707
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 Marrara
Title
Treasurer
Phone
2013208519
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Paul Edward Pahlck CPA
Address
111 CHARLOTTE PLACE ROOM 203, Englewood Cliffs, NJ 07632
Preparer
Paul Pahlck
Phone
2015684646
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 39,122MANAGEMENT AND GENERAL EXPENSES 14,160”

Raw XML Appendix128 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/BOYAmt0272813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323488
IRS990EZ/GrossReceiptsAmt0105707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044093
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323488
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/OtherExpensesTotalAmt053282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF VOLUNTEER FIRE EQUIPMENT
IRS990EZ/ProgramServiceRevenueAmt015000
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/TotalExpensesAmt055032
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 39,122MANAGEMENT AND GENERAL EXPENSES 14,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013208519
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionCreationDeviceId02939A5ACDB3D496C335B1FA61C7894570BE41F0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02939A5ACDB3D496C335B1FA61C7894570BE41F0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02228512020240w0mxlk0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.174.32.158
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm022:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL EDWARD PAHLCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CHARLOTTE PLACE ROOM 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood Cliffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02015684646
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL PAHLCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T22:45:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,488
Liabilities
$0
Net assets
$323,488
Revenue
$105,707
Expenses
$55,032
Net income
$50,675
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits