Civic Intelligence

Atlantic Regional Firefighters Burn Foundation

990EZ • Fiscal year 2012 • EIN 27-0517925

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.ARFBF.ORG
PO Box 27007041-0270
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

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE P • <$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

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,596

Down $39,717 (-40%) from 2011

Net Assets

Up

$59,596

Up $1,039 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$60,547

Up $20,596 (+52%) from 2011

Expenses

Up

$97,084

Up $34,388 (+55%) from 2011

Net Income

Down

-$36,537

Down $13,792 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $99,313Liabilities 2011: $40,756Net Assets 2011: $58,5572011Assets 2012: $59,596Net Assets 2012: $59,5962012Assets 2013: $83,788Net Assets 2013: $83,7882013Assets 2014: $93,528Net Assets 2014: $93,5282014Assets 2015: $111,485Liabilities 2015: $0Net Assets 2015: $111,4852015Assets 2016: $132,619Liabilities 2016: $0Net Assets 2016: $132,6192016Assets 2017: $138,020Liabilities 2017: $0Net Assets 2017: $138,0202017Assets 2018: $142,284Liabilities 2018: $0Net Assets 2018: $142,2842018Assets 2019: $224,420Liabilities 2019: $0Net Assets 2019: $224,4202019Assets 2022: $292,400Liabilities 2022: $0Net Assets 2022: $292,4002022Assets 2024: $289,802Liabilities 2024: $0Net Assets 2024: $289,8022024

Highlighted filing

2012

Assets$59,596
Liabilities-
Net Assets$59,596
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,951Expenses 2011: $62,696Net Income 2011: -$22,7452011Revenue 2012: $60,547Expenses 2012: $97,084Net Income 2012: -$36,5372012Revenue 2013: $82,724Expenses 2013: $58,532Net Income 2013: $24,1922013Revenue 2014: $65,476Expenses 2014: $55,736Net Income 2014: $9,7402014Revenue 2015: $75,129Expenses 2015: $57,172Net Income 2015: $17,9572015Revenue 2016: $75,449Expenses 2016: $54,315Net Income 2016: $21,1342016Revenue 2017: $75,118Expenses 2017: $69,717Net Income 2017: $5,4012017Revenue 2018: $56,747Expenses 2018: $52,483Net Income 2018: $4,2642018Revenue 2019: $137,512Expenses 2019: $55,376Net Income 2019: $82,1362019Revenue 2022: $102,963Expenses 2022: $44,679Net Income 2022: $58,2842022Revenue 2024: $68,972Expenses 2024: $56,018Net Income 2024: $12,9542024

Highlighted filing

2012

Revenue$60,547
Expenses$97,084
Net Income-$36,537
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization was established to provide financial support for the funding of burn camps. The organization provides financial support for young burn survivors ages 8-18 with a week of "summer camp experience" to include a variety of outdoor camping activities.

Filing and Contact Details

Filer

EIN
27-0517925
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0PAUL BROCKETT
CompensationExplanation/Compensation/PersonName1MICHAEL ROBERTS
CompensationExplanation/Compensation/PersonName2BRUCE POLLOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY099313
IRS990EZ/CashSavingsAndInvestments/EOY059596
IRS990EZ/ContributionsGiftsGrantsEtc059752
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36537
IRS990EZ/FeesAndOthPymtToIndContractors0900
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IRS990EZ/GrossReceipts060547
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY059596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets037576
IRS990EZ/OtherExpensesTotal096044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE FUNDING OF BURN CAMPS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR YOUNG BURN SURVIVORS AGES 8-18 WITH A WEEK OF "SUMMER CAMP EXPERIENCE" TO INCLUDE A VARIETY OF OUTDOOR CAMPING ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE FUNDING OF BURN CAMPS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR YOUNG BURN SURVIVORS AGES 8-18 WITH A WEEK OF "SUMMER CAMP EXPERIENCE" TO INCLUDE A VARIETY OF OUTDOOR CAMPING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095368
IRS990EZ/ProgramServiceRevenue0599
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040756
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 270
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0070410270
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734774690
IRS990EZ/TotalAssets/BOY099313
IRS990EZ/TotalAssets/EOY059596
IRS990EZ/TotalExpenses097084
IRS990EZ/TotalProgramServiceExpenses095368
IRS990EZ/TotalRevenue060547
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARFFBF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome170/Total01009
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportTotal1700215805
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076531
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039903
IRS990ScheduleA/Total170/Total0215805
IRS990ScheduleA/TotalSupport0216814
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS FILED AN AMENDED RETURN TO REFLECT THE PROPER REVENUES AND EXPENSES FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,680 FILING FEES 80 OFFICE EXPENSE 430 MARKETING MATERIALS 91 GOLF CART RENTAL 3,125 EMERGENCY VAN RENTAL 1,498 DIRECT SUPPORT -CAMP EXP 41,807 STORAGE CONTAINER RENTAL 540 PAINT BALL ACTIVITY EXPEN 5,080 POST OFFICE RENTAL FEE 75 WATER ACTIVITY EXPENSE 796 ROPES COURSE ACTIVITY EXP 4,723 MEETINGS EXPENSE 599 ARTS AND CRAFTS SUPPLIES 352 PICNIC TABLES 900 ARCHERY SUPPLIES 2,060 TRASH REMOVAL SERVICE 1,995 ICE SERVICE 275 ROPES COURSE SUPPLIES 150 FOOD AND SUPPLIES 19,129 EQUIPMENT RENTAL 8,984 FOOD STORAGE TRAILER RENT 1,675 TOTAL 96,044
IRS990ScheduleO/GeneralExplanation/Explanation2TO ADJUST TO CASH BASIS 37,576
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,756 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE FUNDING OF BURN CAMPS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR YOUNG BURN SURVIVORS AGES 8-18 WITH A WEEK OF "SUMMER CAMP EXPERIENCE" TO INCLUDE A VARIETY OF OUTDOOR CAMPING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE FUNDING OF BURN CAMPS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR YOUNG BURN SURVIVORS AGES 8-18 WITH A WEEK OF "SUMMER CAMP EXPERIENCE" TO INCLUDE A VARIETY OF OUTDOOR CAMPING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270517925
ReturnHeader/Filer/Name/BusinessNameLine10ATLANTIC REGIONAL FIREFIGHTERS
ReturnHeader/Filer/Name/BusinessNameLine20BURN FOUNDATION
ReturnHeader/Filer/NameControl0ATLA
ReturnHeader/Filer/Phone09734774690
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ReturnHeader/Filer/USAddress/City0MILLBURN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070410270
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0BRUCE POLLOCK
ReturnHeader/Officer/Phone09734774690
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T12:43:45-05:00

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
$59,596
Liabilities
-
Net assets
$59,596
Revenue
$60,547
Expenses
$97,084
Net income
-$36,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.69$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.03$0.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.38$0.55$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.57$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.75$0.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.75$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.65$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.83$0.59$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.61$0.97$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$0.40$0.63$0.23