Civic Intelligence

Atlantic Regional Firefighters Burn Foundation

990EZ • Fiscal year 2015 • EIN 27-0517925

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.ARFFBF.ORG
PO Box 270Millburn, NJ 07041-0270

(973) 477-4690

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$111,485

Up $17,957 (+19%) from 2014

Net Assets

Up

$111,485

Up $17,957 (+19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$75,129

Up $9,653 (+15%) from 2014

Expenses

Up

$57,172

Up $1,436 (+2.6%) from 2014

Net Income

Up

$17,957

Up $8,217 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$111,485
Liabilities$0
Net Assets$111,485
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$75,129
Expenses$57,172
Net Income$17,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$75,129
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.

Program Services

DescriptionGrantsExpenses
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.$0$54,356
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BROCKETTExecutive DirectorPT$0--
MICHAEL ROBERTSSecretaryPT$0--
BRUCE POLLOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Atlantic Regional Firefighters
EIN
27-0517925
Phone
9734774690
Address
PO BOX 270, MILLBURN, NJ 07041-0270

Signing Officer

Name
Bruce Pollock
Title
Treasurer
Phone
9734774690
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 49.”

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

“Description: burn camp expense. Amount: 54,356. Description: meeting expense. Amount: 754. Description: bank charges. Amount: 20. Description: office expense. Amount: 1,042. Total to form 990-ez, line 16: 56,172.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734774690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01236 COOLIDGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038293
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111485
IRS990EZ/GrossReceiptsAmt075129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057172
IRS990EZ/TotalProgramServiceExpensesAmt054356
IRS990EZ/TotalRevenueAmt075129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARFFBF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0318147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318147
IRS990ScheduleA/TotalSupportAmt0318871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BURN CAMP EXPENSE. AMOUNT: 54,356. DESCRIPTION: MEETING EXPENSE. AMOUNT: 754. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,042. TOTAL TO FORM 990-EZ, LINE 16: 56,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734774690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC REGIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BURN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0270517925
ReturnHeader/Filer/PhoneNum09734774690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070410270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-08-01T13:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,485
Liabilities
$0
Net assets
$111,485
Revenue
$75,129
Expenses
$57,172
Net income
$17,957
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