Civic Intelligence

New Jersey State Firemens Assoc-Wharton

990EZ • Fiscal year 2012 • EIN 23-7081932

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
10 Robert Street07885-2443
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,629

Up $7,116 (+7.0%) from 2011

Net Assets

Up

$108,629

Up $7,116 (+7.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$29,496

Up $8,402 (+40%) from 2011

Expenses

Up

$22,380

Up $2,862 (+15%) from 2011

Net Income

Up

$7,116

Up $5,540 (+352%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $99,937Net Assets 2010: $99,9372010Assets 2011: $101,513Net Assets 2011: $101,5132011Assets 2012: $108,629Net Assets 2012: $108,6292012Assets 2013: $112,059Net Assets 2013: $112,0592013Assets 2014: $109,972Net Assets 2014: $109,9722014Assets 2015: $108,653Net Assets 2015: $108,6532015Assets 2016: $111,129Net Assets 2016: $111,1292016Assets 2017: $109,088Net Assets 2017: $109,0882017Assets 2018: $109,565Net Assets 2018: $109,5652018Assets 2021: $117,552Liabilities 2021: $0Net Assets 2021: $117,5522021Assets 2022: $119,094Liabilities 2022: $915Net Assets 2022: $118,1782022Assets 2023: $125,335Liabilities 2023: $1,830Net Assets 2023: $123,5042023Assets 2024: $129,915Liabilities 2024: $1,830Net Assets 2024: $128,0852024

Highlighted filing

2012

Assets$108,629
Liabilities-
Net Assets$108,629
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,594Expenses 2010: $23,058Net Income 2010: $5,5362010Revenue 2011: $21,094Expenses 2011: $19,518Net Income 2011: $1,5762011Revenue 2012: $29,496Expenses 2012: $22,380Net Income 2012: $7,1162012Revenue 2013: $21,067Expenses 2013: $17,637Net Income 2013: $3,4302013Revenue 2014: $20,473Expenses 2014: $22,560Net Income 2014: -$2,0872014Revenue 2015: $21,064Expenses 2015: $22,383Net Income 2015: -$1,3192015Revenue 2016: $27,359Expenses 2016: $24,883Net Income 2016: $2,4762016Revenue 2017: $23,434Expenses 2017: $25,475Net Income 2017: -$2,0412017Revenue 2018: $21,026Expenses 2018: $20,549Net Income 2018: $4772018Revenue 2021: $31,062Expenses 2021: $26,930Net Income 2021: $4,1322021Revenue 2022: $30,715Expenses 2022: $30,089Net Income 2022: $6262022Revenue 2023: $40,886Expenses 2023: $35,561Net Income 2023: $5,3252023Revenue 2024: $34,754Expenses 2024: $30,174Net Income 2024: $4,5802024

Highlighted filing

2012

Revenue$29,496
Expenses$22,380
Net Income$7,116
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Fire Department

Filing and Contact Details

Filer

EIN
23-7081932
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01272
IRS990EZ/CashSavingsAndInvestments/BOY0101513
IRS990EZ/CashSavingsAndInvestments/EOY0108629
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07116
IRS990EZ/FeesAndOthPymtToIndContractors090
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029496
IRS990EZ/GroupExemptionNumber03118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0826
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101513
IRS990EZ/NetAssetsOrFundBalancesBOY0101513
IRS990EZ/NetAssetsOrFundBalances/EOY0108629
IRS990EZ/NetAssetsOrFundBalancesEOY0108629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Marks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark J Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eugene Minell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank E Wheatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020976
IRS990EZ/OtherRevenueTotal028670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Firefighting
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Local Relief Payments, NJ State Convention and Officer Committee Exp.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 Columbia St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wharton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0078852443
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frank E Wheatley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733665414
IRS990EZ/TotalAssets/BOY0101513
IRS990EZ/TotalAssets/EOY0108629
IRS990EZ/TotalExpenses022380
IRS990EZ/TotalRevenue029496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237081932
ReturnHeader/Filer/Name/BusinessNameLine10New Jersey State Firemen's Association
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09733665414
ReturnHeader/Filer/USAddress/AddressLine1010 Robert Street
ReturnHeader/Filer/USAddress/City0Wharton
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0078852443
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Frank E Wheatley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PM Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 499
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flanders
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007836
ReturnHeader/Preparer/Name0Patrick S McKay
ReturnHeader/Preparer/Phone09739275066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T07:36:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,629
Liabilities
-
Net assets
$108,629
Revenue
$29,496
Expenses
$22,380
Net income
$7,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.41$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.20$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.29$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.21$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.29$0.23$0.06