Civic Intelligence

New Jersey State Firemens Association

990 • Fiscal year 2013 • EIN 23-7081936

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

555 South Main Street08094

(856) 629-6579

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$1,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$199,904

Up $16,067 (+8.7%) from 2012

Net Assets

Up

$199,904

Up $16,067 (+8.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$77,017

No earlier filing loaded for comparison.

Expenses

Down

$60,950

Down $2,697 (-4.2%) from 2012

Net Income

$16,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $183,837Liabilities 2012: $0Net Assets 2012: $183,8372012Assets 2013: $199,904Liabilities 2013: $0Net Assets 2013: $199,9042013Assets 2014: $218,784Liabilities 2014: $0Net Assets 2014: $218,7842014Assets 2015: $246,468Liabilities 2015: $0Net Assets 2015: $246,4682015Assets 2016: $271,876Liabilities 2016: $0Net Assets 2016: $271,8762016Assets 2017: $304,051Liabilities 2017: $0Net Assets 2017: $304,0512017Assets 2018: $334,848Liabilities 2018: $0Net Assets 2018: $334,8482018Assets 2019: $361,172Liabilities 2019: $0Net Assets 2019: $361,1722019Assets 2020: $390,590Liabilities 2020: $0Net Assets 2020: $390,5902020Assets 2021: $418,263Liabilities 2021: $0Net Assets 2021: $418,2632021Assets 2022: $421,925Liabilities 2022: $0Net Assets 2022: $421,9252022Assets 2023: $445,825Liabilities 2023: $0Net Assets 2023: $445,8252023Assets 2024: $478,984Liabilities 2024: $0Net Assets 2024: $478,9842024

Highlighted filing

2013

Assets$199,904
Liabilities$0
Net Assets$199,904

Operations Trend

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

$300K$200K$100K$0Expenses 2012: $63,6472012Revenue 2013: $77,017Expenses 2013: $60,950Net Income 2013: $16,0672013Revenue 2014: $92,273Expenses 2014: $73,393Net Income 2014: $18,8802014Revenue 2015: $99,374Expenses 2015: $71,690Net Income 2015: $27,6842015Revenue 2016: $95,681Expenses 2016: $70,273Net Income 2016: $25,4082016Revenue 2017: $117,448Expenses 2017: $85,273Net Income 2017: $32,1752017Revenue 2018: $92,548Expenses 2018: $61,751Net Income 2018: $30,7972018Revenue 2019: $89,971Expenses 2019: $63,647Net Income 2019: $26,3242019Revenue 2020: $95,003Expenses 2020: $65,585Net Income 2020: $29,4182020Revenue 2021: $121,534Expenses 2021: $93,860Net Income 2021: $27,6742021Revenue 2022: $98,573Expenses 2022: $94,911Net Income 2022: $3,6622022Revenue 2023: $130,462Expenses 2023: $106,562Net Income 2023: $23,9002023Revenue 2024: $204,100Expenses 2024: $170,941Net Income 2024: $33,1592024

Highlighted filing

2013

Revenue$77,017
Expenses$60,950
Net Income$16,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$77,017
Mission and Program Overview

Mission

To provide relief benefits to firemen in need of assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,837$199,904▲ $16,067
Rtn Earn Endowment Incm Other Fnds$183,837$199,904▲ $16,067
Total Assets$183,837$199,904▲ $16,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,837$199,904▲ $16,067
Total Liabilities and Net Assets / Fund Balance$183,837$199,904▲ $16,067
Compensation and Service Providers

Employees

NameTitleBaseTotal
James SmartSecretary$1,500$1,500
Francis LambingTreasurer$1,250$1,250

Board Members and Trustees

NameTitle
Barry PedrickPresident
Richard JacobiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,413
Investment Income
$2,604
Other Revenue
$0
Change in Net Assets
$16,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,500--$11,500
Conferences and Meetings$3,478$3,478-$6,956
Office Expenses-$125-$125
Other Expenses$25--$25
Total Functional Expenses$57,347$3,603$0$60,950
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-7081936

Signing Officer

Name
Franci J Lambing
Title
Treasurer
Signed
2014-02-05

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Raymond Colavita CPA
Phone
8566293111
Raw XML Appendix233 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011500
IRS990/BenefitsToMembersGrp/TotalAmt011500
IRS990/BooksInCareOfDetail/PersonNm0FRANCIS J LAMBING
IRS990/BooksInCareOfDetail/PhoneNum08566296579
IRS990/BooksInCareOfDetail/USAddress/AddressLine10872 S MAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WILLIAMSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008094
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03478
IRS990/ConferencesMeetingsGrp/TotalAmt06956
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02604
IRS990/CYOtherExpensesAmt049450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074413
IRS990/CYRevenuesLessExpensesAmt016067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077017
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS LAMBING
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JACOBI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIEF BENEFITS TO FIREMEN IN NEED OF ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183837
IRS990/NetAssetsOrFundBalancesEOYAmt0199904
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSESSMENT TO STATE OFFIC
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IRS990/OtherExpensesGrp/Desc2OTHER- CPA
IRS990/OtherExpensesGrp/Desc3STATE OF N. J. FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt038694
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt038694
IRS990/OtherExpensesGrp/TotalAmt13150
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02% INSURANCE PREMIUM TAX
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE SURCHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071064
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015375
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IRS990/PYInvestmentIncomeAmt03540
IRS990/PYOtherExpensesAmt048272
IRS990/PYProgramServiceRevenueAmt071509
IRS990/PYRevenuesLessExpensesAmt011402
IRS990/PYTotalExpensesAmt063647
IRS990/PYTotalRevenueAmt075049
IRS990/ReconcilationRevenueExpnssAmt016067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183837
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0183837
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCI J LAMBING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIREMEN'S RELIEF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0237081936
ReturnHeader/Filer/USAddress/AddressLine10555 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA CPA
ReturnHeader/ReturnTs02014-02-07T10:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings