Civic Intelligence

Wayne Twp Firemens Relief Assn Co John Vineis Treasurer

990 • Fiscal year 2017 • EIN 23-7081914

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

50 Wilrue ParkwayPompton Plains, NJ 07444

(973) 835-4917

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$6,495

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,921,273

Up $46,720 (+1.6%) from 2016

Net Assets

Up

$2,921,273

Up $46,720 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$195,306

Down $4,213 (-2.1%) from 2016

Expenses

Up

$148,586

Up $12,888 (+9.5%) from 2016

Net Income

Down

$46,720

Down $17,101 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,590,032Liabilities 2011: $0Net Assets 2011: $2,590,0322011Assets 2012: $2,621,895Liabilities 2012: $0Net Assets 2012: $2,621,8952012Assets 2013: $2,694,274Liabilities 2013: $0Net Assets 2013: $2,694,2742013Assets 2014: $2,716,221Liabilities 2014: $0Net Assets 2014: $2,716,2212014Assets 2015: $2,810,732Liabilities 2015: $0Net Assets 2015: $2,810,7322015Assets 2016: $2,874,553Liabilities 2016: $0Net Assets 2016: $2,874,5532016Assets 2017: $2,921,273Liabilities 2017: $0Net Assets 2017: $2,921,2732017Assets 2018: $2,952,448Liabilities 2018: $0Net Assets 2018: $2,952,4482018Assets 2019: $2,999,177Liabilities 2019: $0Net Assets 2019: $2,999,1772019Assets 2020: $3,081,330Liabilities 2020: $0Net Assets 2020: $3,081,3302020Assets 2021: $3,165,604Liabilities 2021: $0Net Assets 2021: $3,165,6042021Assets 2022: $3,210,311Liabilities 2022: $0Net Assets 2022: $3,210,3112022Assets 2023: $3,244,194Liabilities 2023: $0Net Assets 2023: $3,244,1942023Assets 2024: $3,320,383Liabilities 2024: $0Net Assets 2024: $3,320,3832024

Highlighted filing

2017

Assets$2,921,273
Liabilities$0
Net Assets$2,921,273

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $191,7652011Expenses 2012: $185,6282012Revenue 2013: $263,016Expenses 2013: $190,637Net Income 2013: $72,3792013Revenue 2014: $208,119Expenses 2014: $186,172Net Income 2014: $21,9472014Revenue 2015: $245,523Expenses 2015: $151,012Net Income 2015: $94,5112015Revenue 2016: $199,519Expenses 2016: $135,698Net Income 2016: $63,8212016Revenue 2017: $195,306Expenses 2017: $148,586Net Income 2017: $46,7202017Revenue 2018: $187,166Expenses 2018: $155,991Net Income 2018: $31,1752018Revenue 2019: $211,125Expenses 2019: $164,396Net Income 2019: $46,7292019Revenue 2020: $233,441Expenses 2020: $151,288Net Income 2020: $82,1532020Revenue 2021: $220,558Expenses 2021: $136,284Net Income 2021: $84,2742021Revenue 2022: $223,845Expenses 2022: $179,138Net Income 2022: $44,7072022Revenue 2023: $274,570Expenses 2023: $240,687Net Income 2023: $33,8832023Revenue 2024: $398,439Expenses 2024: $322,250Net Income 2024: $76,1892024

Highlighted filing

2017

Revenue$195,306
Expenses$148,586
Net Income$46,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$195,306
Mission and Program Overview

Mission

The organization was created by the state of new jersey to provide financial relief to firefighters and their families who fall upon financial troubles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,740,287$2,840,088▲ $99,801
Cash and Non-Interest-Bearing Accounts$134,266$81,185▼ $53,081
Total Assets$2,874,553$2,921,273▲ $46,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,874,553$2,921,273▲ $46,720
Total Net Assets Fund Balance$2,874,553$2,921,273▲ $46,720
Total Liabilities and Net Assets / Fund Balance$2,874,553$2,921,273▲ $46,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John VineisTreasurerPT$6,495$6,495
Kurt GoughSecretary-$6,375$6,375
Glenn AmmeraalPresident-$5,175$5,175
Thomas BoughtonVice Preside-$5,175$5,175
Allen DegrawTrustee-$462$462
John NeukumTrustee-$462$462
Charles CunninghamTrustee-$308$308
John WozniakRepresentati-$308$308
Robert WangerTrustee-$308$308
Barend KiefteRepresentati-$274$274
David BoehnerRepresentati-$234$234
James MaraRepresentati-$214$214
Elisa FantozziChairman-$154$154
Gregory LaskowskiTrustee-$154$154
Jason JantzenTrustee-$154$154
John BabitzTrustee-$154$154
Vincent RicciardelliTrustee-$154$154
William SiegristTrustee-$154$154
Eric KrapohlRepresentati-$120$120
Gregory VelardiRepresentati-$100$100
Robert ChetirkinRepresentati-$100$100
Ron Pizza JrRepresentati-$100$100
Samuel ShakkourRepresentati-$100$100
Steven TothRepresentati-$100$100
Michael GoughRepresentati-$80$80
William RodriguezRepresentati-$80$80
Michael PayneRepresntativ-$40$40
Edward LynchRepresentati-$20$20

Board Members and Trustees

NameTitle
Christopher MurphyTrustee
Donald FantozziTrustee
Frank VelardiTrustee
Matthew KlooRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,129
Other Revenue
$153,177
Change in Net Assets
$46,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,829
Salaries, Compensation, and Employee Benefits$27,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,203--$30,203
Current Officers, Directors, Trustees, and Key Employees$27,554--$27,554
Conferences and Meetings-$9,672-$9,672
Fees for Services Accounting-$925-$925
Office Expenses-$411-$411
Other Expenses-$26-$26
Total Functional Expenses$57,757$90,829$0$148,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 2

SEE SCHEDULE O

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

SEE SCHEDULE O

Filing and Contact Details

Filer

Filer Name
WAYNE TWP FIREMEN'S RELIEF ASSN
EIN
23-7081914
Phone
9738354917
Address
50 WILRUE PARKWAY, POMPTON PLAINS, NJ 07444

Signing Officer

Name
John Vineis
Title
Treasurer
Phone
9735570069
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vineis
Formed
1926
Voting Board Members
31
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVE STE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

Form 990

The organization and it's board is comprised of firefighters and their families, helping to give support to other firefighters and their families.

Form 990, Page 2, Part III, Line 4D

Payment of relief benefits to firefighters and widows and compensation of officers

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt17REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt18REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt19REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt20REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt21REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt22REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt23REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt24REPRESNTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt25REPRESENTATI
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IRS990/Form990PartVIISectionAGrp/TitleTxt27REPRESENTATI
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IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION WAS CREATED BY THE STATE OF NEW JERSEY TO PROVIDE FINANCIAL RELIEF TO FIREFIGHTERS AND THEIR FAMILIES WHO FALL UPON FINANCIAL TROUBLES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL ASSESSMET-NJSFA
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2NJ ANNUAL REPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
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IRS990/OtherExpensesGrp/TotalAmt1143
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT OF RELIEF BENEFITS TO FIREFIGHTERS AND WIDOWS AND COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt057757
IRS990/TotalReportableCompFromOrgAmt027554
IRS990/TotalRevenueGrp/ExclusionAmt042129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02874553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02921273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 WILRUE PARKWAY
IRS990/USAddress/CityNm0POMPTON PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007444
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.40$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.25$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.19