Civic Intelligence

Carlstadt Firefighters Foundation Inc.

990EZ • Fiscal year 2016 • EIN 43-2045541

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 07, 2016

500 Madison StreetCarlstadt, NJ 07072

(201) 939-2850

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-30%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-46%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$97,620

Down $22,956 (-19%) from 2015

Net Assets

Down

$97,620

Down $22,956 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,427

Down $67,079 (-46%) from 2015

Expenses

Up

$100,383

Up $9,468 (+10%) from 2015

Net Income

Down

-$22,956

Down $76,547 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $75,326Net Assets 2011: $75,3262011Assets 2012: $82,916Net Assets 2012: $82,9162012Assets 2013: $69,411Net Assets 2013: $69,4112013Assets 2014: $66,985Net Assets 2014: $66,9852014Assets 2015: $120,576Net Assets 2015: $120,5762015Assets 2016: $97,620Net Assets 2016: $97,6202016Assets 2017: $147,529Net Assets 2017: $147,5292017Assets 2018: $152,218Net Assets 2018: $152,2182018Assets 2019: $139,120Net Assets 2019: $139,1202019Assets 2020: $135,922Net Assets 2020: $135,9222020Assets 2021: $142,598Net Assets 2021: $142,5982021Assets 2022: $166,933Net Assets 2022: $166,9332022Assets 2023: $155,321Net Assets 2023: $155,3212023Assets 2024: $174,189Net Assets 2024: $174,1892024Assets 2025: $174,469Net Assets 2025: $174,4692025

Highlighted filing

2016

Assets$97,620
Liabilities-
Net Assets$97,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,990Expenses 2011: $43,217Net Income 2011: $2,7732011Revenue 2012: $63,796Expenses 2012: $56,206Net Income 2012: $7,5902012Revenue 2013: $57,214Expenses 2013: $70,719Net Income 2013: -$13,5052013Revenue 2014: $56,583Expenses 2014: $59,009Net Income 2014: -$2,4262014Revenue 2015: $144,506Expenses 2015: $90,915Net Income 2015: $53,5912015Revenue 2016: $77,427Expenses 2016: $100,383Net Income 2016: -$22,9562016Revenue 2017: $110,713Expenses 2017: $60,804Net Income 2017: $49,9092017Revenue 2018: $87,037Expenses 2018: $82,348Net Income 2018: $4,6892018Revenue 2019: $80,365Expenses 2019: $93,463Net Income 2019: -$13,0982019Revenue 2020: $100,871Expenses 2020: $104,069Net Income 2020: -$3,1982020Revenue 2021: $91,890Expenses 2021: $85,214Net Income 2021: $6,6762021Revenue 2022: $97,216Expenses 2022: $72,881Net Income 2022: $24,3352022Revenue 2023: $87,340Expenses 2023: $98,952Net Income 2023: -$11,6122023Revenue 2024: $104,928Expenses 2024: $86,060Net Income 2024: $18,8682024Revenue 2025: $93,893Expenses 2025: $93,613Net Income 2025: $2802025

Highlighted filing

2016

Revenue$77,427
Expenses$100,383
Net Income-$22,956
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$77,427
Mission and Program Overview

Mission

Fire protection for borough of carlstadt.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF COMMUNITY ACTIVITIES AND ATHLETIC TEAMS-$26,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J LLEWELLYNVice Preside-$0--
PATRICK GRELLATrustee-$0--
WILLIAM L REEVESTreasurer/Se-$0--
CHRISTOPHER ASSENHEIMERPresident-$0--
MATHEW MORANTrustee-$0--
DANIEL ECKERTTrustee-$0--
THOMAS J SABIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carlstadt Firefighters Foundation
EIN
43-2045541
Phone
2019392850
Address
500 MADISON STREET, CARLSTADT, NJ 07072

Signing Officer

Name
Christopher Assenheimer
Title
President
Phone
2019392850
Signed
2016-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Garbarini & Co Pc Cpas
Address
285 DIVISION AVE, CARLSTADT, NJ 07072-1203
Preparer
Paul W Garbarini
Phone
2019335566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses management expenses 3,205 fund raising 14,363 program supplies 18,723 administrative expenses 50,371 softball team 3,761 calendar drive 5,460 christmas 4,500 total 100,383

Raw XML Appendix138 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/PersonNm0WILLIAM REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02017740373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSTADT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097620
IRS990EZ/GrossReceiptsAmt077427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J LLEWELLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK GRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM L REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER ASSENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATHEW MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS J SABIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR BOROUGH OF CARLSTADT.
IRS990EZ/ProgramServiceRevenueAmt02938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF COMMUNITY ACTIVITIES AND ATHLETIC TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100383
IRS990EZ/TotalProgramServiceExpensesAmt026984
IRS990EZ/TotalRevenueAmt077427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03021
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0373082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373082
IRS990ScheduleA/TotalSupportAmt0373600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT EXPENSES 3,205 FUND RAISING 14,363 PROGRAM SUPPLIES 18,723 ADMINISTRATIVE EXPENSES 50,371 SOFTBALL TEAM 3,761 CALENDAR DRIVE 5,460 CHRISTMAS 4,500 TOTAL 100,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ASSENHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019392850
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLSTADT FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0432045541
ReturnHeader/Filer/PhoneNum02019392850
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0CARLSTADT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINI & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSTADT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070721203
ReturnHeader/PreparerPersonGrp/PhoneNum02019335566
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02016-10-28T10:25:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.94$0.94$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.05$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.97$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.92$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.80$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.77$1.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.45$0.91$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.57$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.64$0.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.46$0.43$0.03