Civic Intelligence

New Jersey State Firemens Assoc-Wharton

990EZ • Fiscal year 2016 • EIN 23-7081932

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
10 Robert StreetWharton, NJ 07885-2443

(973) 366-5414

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,129

Up $2,476 (+2.3%) from 2015

Net Assets

Up

$111,129

Up $2,476 (+2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$27,359

Up $6,295 (+30%) from 2015

Expenses

Up

$24,883

Up $2,500 (+11%) from 2015

Net Income

Up

$2,476

Up $3,795 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$111,129
Liabilities-
Net Assets$111,129
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$27,359
Expenses$24,883
Net Income$2,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$27,359
Mission and Program Overview

Mission

Fire Department

Firefighting

Program Services

DescriptionGrantsExpenses
Local Relief Payments, NJ State Convention and Officer Committee Exp.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarksPresident-$0--
Mark J WilliamsVice-President-$0--
Eugene MinellSecretary-$0--
Frank E WheatleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Firemen's Association
EIN
23-7081932
Phone
9733665414
Address
10 Robert Street, Wharton, NJ 07885-2443

Signing Officer

Name
Kyle M Dorr
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
No

Preparer

Firm
PM Associates
Address
PO Box 499, Flanders, NJ 07836
Preparer
Patrick S McKay
Phone
9739275066
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Gross Insurance Money 26,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 7,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report Filing Fee 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assessments 13,669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing Expenses 124”

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt01358
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle M Dorr
IRS990EZ/BooksInCareOfDetail/PhoneNum08624327682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Sunset Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wharton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt027359
IRS990EZ/GroupExemptionNum03118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark J Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugene Minell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank E Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021410
IRS990EZ/OtherRevenueTotalAmt026287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Relief Payments, NJ State Convention and Officer Committee Exp.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024883
IRS990EZ/TotalRevenueAmt027359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gross Insurance Money 26,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 7,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report Filing Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assessments 13,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing Expenses 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle M Dorr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jersey State Firemen's Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237081932
ReturnHeader/Filer/PhoneNum09733665414
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Robert Street
ReturnHeader/Filer/USAddress/CityNm0Wharton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078852443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E203575A40A44C2063E15DF3DC6C016CCAA91C5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E203575A40A44C2063E15DF3DC6C016CCAA91C5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.60.185
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PM Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flanders
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007836
ReturnHeader/PreparerPersonGrp/PhoneNum09739275066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick S McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T11:07:34-00:00
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
$111,129
Liabilities
-
Net assets
$111,129
Revenue
$27,359
Expenses
$24,883
Net income
$2,476
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