Civic Intelligence

New Jersey State Firemens Assoc-Farmingdale

990EZ • Fiscal year 2016 • EIN 23-7081607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
54 Main StFarmingdale, NJ 07727

(732) 496-1455

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,000

Up $3,928 (+2.1%) from 2015

Net Assets

Up

$195,000

Up $3,928 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$22,094

Up $709 (+3.3%) from 2015

Expenses

Down

$18,166

Down $1,157 (-6.0%) from 2015

Net Income

Up

$3,928

Up $1,866 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $186,078Liabilities 2010: $0Net Assets 2010: $186,0782010Assets 2011: $182,377Liabilities 2011: $0Net Assets 2011: $182,3772011Assets 2012: $186,410Liabilities 2012: $0Net Assets 2012: $186,4102012Assets 2015: $191,072Liabilities 2015: $0Net Assets 2015: $191,0722015Assets 2016: $195,000Liabilities 2016: $0Net Assets 2016: $195,0002016Assets 2017: $201,007Liabilities 2017: $0Net Assets 2017: $201,0072017Assets 2018: $217,715Liabilities 2018: $0Net Assets 2018: $217,7152018Assets 2019: $223,466Liabilities 2019: $0Net Assets 2019: $223,4662019Assets 2020: $235,859Liabilities 2020: $0Net Assets 2020: $235,8592020Assets 2021: $244,972Liabilities 2021: $0Net Assets 2021: $244,9722021Assets 2022: $250,592Liabilities 2022: $0Net Assets 2022: $250,5922022

Highlighted filing

2016

Assets$195,000
Liabilities$0
Net Assets$195,000
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,723Expenses 2010: $28,060Net Income 2010: $6632010Revenue 2011: $27,861Expenses 2011: $31,562Net Income 2011: -$3,7012011Revenue 2012: $24,820Expenses 2012: $20,787Net Income 2012: $4,0332012Revenue 2015: $21,385Expenses 2015: $19,323Net Income 2015: $2,0622015Revenue 2016: $22,094Expenses 2016: $18,166Net Income 2016: $3,9282016Revenue 2017: $23,852Expenses 2017: $17,845Net Income 2017: $6,0072017Revenue 2018: $44,641Expenses 2018: $27,933Net Income 2018: $16,7082018Revenue 2019: $30,525Expenses 2019: $24,774Net Income 2019: $5,7512019Revenue 2020: $28,960Expenses 2020: $16,567Net Income 2020: $12,3932020Revenue 2021: $31,087Expenses 2021: $21,974Net Income 2021: $9,1132021Revenue 2022: $37,470Expenses 2022: $31,850Net Income 2022: $5,6202022

Highlighted filing

2016

Revenue$22,094
Expenses$18,166
Net Income$3,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$22,094
Mission and Program Overview

Mission

Assist firefighters and their families in times of need

Relief for Needy Firemen

Program Services

DescriptionGrantsExpenses
Allocate a portion of revenue to State Association for similar program service This is required by NJ authorizing statutes-$11,052
Provide death benefits and support for needy firemen and widows of firemen-$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur HeatonSecretaryPT$599-$599
Robert LewisTreasurerPT$599-$599
Michael HeatonPresidentPT$599-$599
Craig LewisVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Firemens Assoc
EIN
23-7081607
Address
54 Main St, Farmingdale, NJ 07727

Signing Officer

Name
Robert Lewis
Title
Treasurer
Phone
7329384500
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Guilfoyle Associates LLP
Address
47 Victory Rd, Howell, NJ 07731
Preparer
Peter M Guilfoyle
Phone
7329382665
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Firemens Relief Grantee Widow benefits Street Main St City, State, Zip Farmingdale, NJ 07727Relationship none Amount 2,500”

Description of other expenses Part I line 16

“Description AmountConvention expenses 2,492Income allocated to State 11,052Sec of State filing fee 25Bank charges (240)Administrative charges 2,053Adjustment (191)”

Raw XML Appendix123 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/PersonNm0Robert Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum07324961455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmingdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt022094
IRS990EZ/GroupExemptionNum03118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0840
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief for Needy Firemen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide death benefits and support for needy firemen and widows of firemen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Allocate a portion of revenue to State Association for similar program service This is required by NJ authorizing statutes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018166
IRS990EZ/TotalProgramServiceExpensesAmt013552
IRS990EZ/TotalRevenueAmt022094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Firemens Relief Grantee Widow benefits Street Main St City, State, Zip Farmingdale, NJ 07727Relationship none Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConvention expenses 2,492Income allocated to State 11,052Sec of State filing fee 25Bank charges (240)Administrative charges 2,053Adjustment (191)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07329384500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jersey State Firemens Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237081607
ReturnHeader/Filer/USAddress/AddressLine1Txt054 Main St
ReturnHeader/Filer/USAddress/CityNm0Farmingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0085E50D4269C9E7F0DD048B733799ACA06199091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0085E50D4269C9E7F0DD048B733799ACA06199091
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02050432017128eteicvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.219.87
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223599301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guilfoyle Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Victory Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007731
ReturnHeader/PreparerPersonGrp/PhoneNum07329382665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter M Guilfoyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:30:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,000
Liabilities
$0
Net assets
$195,000
Revenue
$22,094
Expenses
$18,166
Net income
$3,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.37$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.29$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.31$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.45$0.28$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.25$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.28$0.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.29$0.28$0.01