Civic Intelligence

Mcafee Fire Department

990EZ • Fiscal year 2018 • EIN 35-2389349

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

PO Box 841McAfee, NJ 07428

(973) 827-3080

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,892

Up $10,793 (+16%) from 2017

Net Assets

Up

$78,892

Up $10,793 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,581

Down $5,207 (-8.7%) from 2017

Expenses

Up

$43,788

Up $1,058 (+2.5%) from 2017

Net Income

Down

$10,793

Down $6,265 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $40,285Net Assets 2015: $40,2852015Assets 2016: $51,041Net Assets 2016: $51,0412016Assets 2017: $68,099Net Assets 2017: $68,0992017Assets 2018: $78,892Net Assets 2018: $78,8922018Assets 2019: $70,766Net Assets 2019: $70,7662019Assets 2020: $73,058Net Assets 2020: $73,0582020Assets 2021: $91,093Net Assets 2021: $91,0932021Assets 2022: $89,413Liabilities 2022: $0Net Assets 2022: $89,4132022Assets 2023: $114,865Liabilities 2023: $0Net Assets 2023: $114,8652023Assets 2024: $146,617Liabilities 2024: $15,515Net Assets 2024: $131,1022024

Highlighted filing

2018

Assets$78,892
Liabilities-
Net Assets$78,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $75,261Expenses 2015: $43,318Net Income 2015: $31,9432015Revenue 2016: $64,261Expenses 2016: $53,505Net Income 2016: $10,7562016Revenue 2017: $59,788Expenses 2017: $42,730Net Income 2017: $17,0582017Revenue 2018: $54,581Expenses 2018: $43,788Net Income 2018: $10,7932018Revenue 2019: $49,465Expenses 2019: $57,591Net Income 2019: -$8,1262019Revenue 2020: $50,090Expenses 2020: $47,798Net Income 2020: $2,2922020Revenue 2021: $85,805Expenses 2021: $67,770Net Income 2021: $18,0352021Revenue 2022: $56,006Expenses 2022: $57,686Net Income 2022: -$1,6802022Revenue 2023: $99,699Expenses 2023: $74,247Net Income 2023: $25,4522023Revenue 2024: $85,592Expenses 2024: $69,355Net Income 2024: $16,2372024

Highlighted filing

2018

Revenue$54,581
Expenses$43,788
Net Income$10,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$54,581
Mission and Program Overview

Mission

To provide fire protection services

Program Services

DescriptionGrantsExpenses
To provide fire protection services$38,432-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MetzTreasurer-$0--
Jeffrey AndersenPresident-$0--
Trent SchambleVice President-$0--
Dan GrosChief-$0--
Matthew HammerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
McAfee Fire Department
EIN
35-2389349
Phone
9738273080
Address
PO Box 841, McAfee, NJ 07428

Signing Officer

Name
Jeffrey Andersen
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $802

Other Expenses.1012

Insurance $3423

Other Expenses.1

Fire/medical supplies $7439

Other Expenses.2

Reapairs & maintenance $7220

Other Expenses.3

Marketing -fund drive $2143

Other Expenses.4

Fundraising Events $1699

Other Expenses.5

Dues & subscriptions $1290

Other Expenses.6

meals $1159

Other Expenses.7

TELEPHONE $1063

Other Expenses.8

MISCELLANEOUS $998

Other Expenses.10

FEES $765

Other Expenses.11

UNIFORMS $632

Other Expenses.12

FUEL $594

Other Expenses.13

Licenses & Permits $323

Other Expenses.14

TRAINING $135

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2042

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Metz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trent Schamble
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0899
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038432
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt054581
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115751
IRS990ScheduleA/TotalSupportAmt0132428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE/MEDICAL SUPPLIES $7439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAPAIRS & MAINTENANCE $7220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING -FUND DRIVE $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Events $1699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McAfee Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MCAF
ReturnHeader/Filer/EIN0352389349
ReturnHeader/Filer/PhoneNum09738273080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 841
ReturnHeader/Filer/USAddress/CityNm0McAfee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02019-05-29T07:28:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings