Civic Intelligence

Mcafee Fire Department

990EZ • Fiscal year 2020 • EIN 35-2389349

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

4.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

1.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,058

Up $2,292 (+3.2%) from 2019

Net Assets

Up

$73,058

Up $2,292 (+3.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,090

Up $625 (+1.3%) from 2019

Expenses

Down

$47,798

Down $9,793 (-17%) from 2019

Net Income

Up

$2,292

Up $10,418 (+128%) from 2019

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

2020

Assets$73,058
Liabilities-
Net Assets$73,058

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

2020

Revenue$50,090
Expenses$47,798
Net Income$2,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$50,090
Mission and Program Overview

Mission

To provide fire protection services

Program Services

DescriptionGrantsExpenses
To provide fire protection services$44,183-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MetzTreasurer-$0--
Ken ClarkVice President-$0--
Ray SchamblePresident-$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
Ray Schamble
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1517

Other Expenses.1012

Insurance $4974

Other Expenses.1

Fire/medical supplies $11500

Other Expenses.2

Reapairs & maintenance $5625

Other Expenses.3

Marketing -fund drive $2108

Other Expenses.4

Dues & subscriptions $1400

Other Expenses.5

DONATIONS $1251

Other Expenses.6

TELEPHONE $1220

Other Expenses.7

MISCELLANEOUS $796

Other Expenses.8

meals $766

Other Expenses.10

TRAINING $485

Other Expenses.11

UNIFORMS $463

Other Expenses.12

Licenses & Permits $330

Other Expenses.13

OFFICE EXPENSE $327

Other Expenses.14

FEES $93

Other Assets.1003

Machinery and Equipment - Beginning $3191 Machinery and Equipment - Ending $2624

Raw XML Appendix198 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/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732226695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McAfee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073058
IRS990EZ/FundraisingGrossIncomeAmt01800
IRS990EZ/GrossReceiptsAmt050090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt018781
IRS990EZ/LandAndBuildingsGrp/EOYAmt017831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073058
IRS990EZ/OccupancyRentUtltsAndMaintAmt013378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Metz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Schamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Gros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02624
IRS990EZ/OtherExpensesTotalAmt032855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fire protection services
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fire protection services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047798
IRS990EZ/TotalProgramServiceExpensesAmt044183
IRS990EZ/TotalRevenueAmt050090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt0260879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260879
IRS990ScheduleA/TotalSupportAmt0278185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE/MEDICAL SUPPLIES $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAPAIRS & MAINTENANCE $5625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING -FUND DRIVE $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3191 Machinery and Equipment - Ending $2624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Schamble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/BusinessNameLine1Txt0CKW Advisors 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/ReturnTs02021-10-25T12:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schamble
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits