Civic Intelligence

New Jersey State Firemens Assoc-Matawan

990EZ • Fiscal year 2017 • EIN 23-7081717

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
P O Box 39Matawan, NJ 07747-0039

(908) 623-0432

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,500

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$241,027

Down $19,808 (-7.6%) from 2016

Net Assets

Down

$241,027

Down $19,808 (-7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$55,192

Up $2,029 (+3.8%) from 2016

Expenses

Down

$75,000

Down $6,341 (-7.8%) from 2016

Net Income

Up

-$19,808

Up $8,370 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $260,959Net Assets 2010: $260,9592010Assets 2011: $245,679Net Assets 2011: $245,6792011Assets 2012: $262,387Net Assets 2012: $262,3872012Assets 2013: $268,736Net Assets 2013: $268,7362013Assets 2014: $284,878Net Assets 2014: $284,8782014Assets 2015: $289,013Net Assets 2015: $289,0132015Assets 2016: $260,835Net Assets 2016: $260,8352016Assets 2017: $241,027Net Assets 2017: $241,0272017Assets 2018: $223,498Liabilities 2018: $0Net Assets 2018: $223,4982018Assets 2019: $207,907Liabilities 2019: $0Net Assets 2019: $207,9072019Assets 2020: $189,606Liabilities 2020: $0Net Assets 2020: $189,6062020Assets 2021: $218,725Liabilities 2021: $0Net Assets 2021: $218,7252021Assets 2022: $227,527Liabilities 2022: $0Net Assets 2022: $227,5272022

Highlighted filing

2017

Assets$241,027
Liabilities-
Net Assets$241,027
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,820Expenses 2010: $36,856Net Income 2010: $14,9642010Revenue 2011: $50,991Expenses 2011: $66,271Net Income 2011: -$15,2802011Revenue 2012: $48,558Expenses 2012: $31,850Net Income 2012: $16,7082012Revenue 2013: $51,356Expenses 2013: $45,007Net Income 2013: $6,3492013Revenue 2014: $57,189Expenses 2014: $41,047Net Income 2014: $16,1422014Revenue 2015: $64,791Expenses 2015: $60,656Net Income 2015: $4,1352015Revenue 2016: $53,163Expenses 2016: $81,341Net Income 2016: -$28,1782016Revenue 2017: $55,192Expenses 2017: $75,000Net Income 2017: -$19,8082017Revenue 2018: $58,199Expenses 2018: $75,728Net Income 2018: -$17,5292018Revenue 2019: $65,035Expenses 2019: $80,626Net Income 2019: -$15,5912019Revenue 2020: $65,433Expenses 2020: $83,734Net Income 2020: -$18,3012020Revenue 2021: $101,471Expenses 2021: $72,352Net Income 2021: $29,1192021Revenue 2022: $103,969Expenses 2022: $95,167Net Income 2022: $8,8022022

Highlighted filing

2017

Revenue$55,192
Expenses$75,000
Net Income-$19,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,192
Mission and Program Overview

Mission

Assist firefighters and their families in times of need

Relief for firemen and their families

Program Services

DescriptionGrantsExpenses
RELIEF TO FIREMEN & FAMILIES$36,750$36,750
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P DUFFYSec'RyPT$1,500-$1,500
JAMES G SNYDERTreasurerPT$750-$750
ROBERT ZIEGLERTreasurerPT$750-$750
JAMES J DUFFYPres-$500-$500
BRIAN K BERNATHVP-$250-$250
Filing and Contact Details

Filer

Filer Name
MATAWAN BORO FIREMEN'S RELIEF FUND
EIN
23-7081717
Phone
9086230432
Address
P O BOX 39, MATAWAN, NJ 07747-0039

Signing Officer

Name
James Snyder
Title
Treasurer
Phone
9086230432
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Pastine Public Accountant
Address
802 MAIN STREET STE 4 A, TOMS RIVER, NJ 08753-6624
Preparer
Robert L Pastine
Phone
7322409090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 6000.”

Form 990EZ, Part I, Line 8

“ROUNDINGS 2.”

Form 990EZ, Part I, Line 16

“CONVENTION FEES 7044.”

Form 990EZ, Part I, Line 16

“Officer & committee expenses 1975.”

Form 990EZ, Part I, Line 16

“Assessment withheld surplus lines 2394.”

Form 990EZ, Part I, Line 16

“Assessment withheld 2% preemium 22382.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 24.”

Form 990EZ, Part I, Line 16

“NJ STATE FILING FEES 26.”

Form 990EZ, Part I, Line 16

“SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“ROUNDINGS 0.”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt036750
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES G SYNDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09086230432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 FIERRO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055192
IRS990EZ/GroupExemptionNum03118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN K BERNATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES P DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES G SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC'RY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033845
IRS990EZ/OtherRevenueTotalAmt06002
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF FOR FIREMEN AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIEF TO FIREMEN & FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075000
IRS990EZ/TotalProgramServiceExpensesAmt036750
IRS990EZ/TotalRevenueAmt055192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDINGS 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION FEES 7044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER & COMMITTEE EXPENSES 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSESSMENT WITHHELD SURPLUS LINES 2394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSESSMENT WITHHELD 2% PREEMIUM 22382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NJ STATE FILING FEES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDINGS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086230432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAWAN BORO FIREMEN'S RELIEF FUND
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0237081717
ReturnHeader/Filer/PhoneNum09086230432
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 39
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077470039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A00CC89B01E90080C107B136654E3325E159F4EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A00CC89B01E90080C107B136654E3325E159F4EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.100.234
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L PASTINE PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 MAIN STREET STE 4 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087536624
ReturnHeader/PreparerPersonGrp/PhoneNum07322409090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PASTINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T05:46:21-07:00
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
$241,027
Liabilities
-
Net assets
$241,027
Revenue
$55,192
Expenses
$75,000
Net income
-$19,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.04$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.01$0.72$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.65$0.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.65$0.81$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.58$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.55$0.75$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.53$0.81$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.57$0.41$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.49$0.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.51$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.52$0.37$0.15