Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$235,229
No earlier filing loaded for comparison.
Net Assets
$225,115
No earlier filing loaded for comparison.
Liabilities
$10,114
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$47,139
No earlier filing loaded for comparison.
Expenses
$42,322
No earlier filing loaded for comparison.
Net Income
$4,817
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $67,485
Mission and Program Overview
Mission
To provide fire protection and prevention services to the borough of northvale, new jersey.
The object shall be to extinguish fires, protect life and property, and to carry out the business operations of the association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $220,298 | $225,115 | ▲ $4,817 |
| Land, Buildings, and Equipment, Net | $155,628 | $148,871 | ▼ $6,757 |
| Cash and Non-Interest-Bearing Accounts | $98,937 | $86,358 | ▼ $12,579 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $254,565 | $235,229 | ▼ $19,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,267 | $10,114 | ▼ $24,153 |
| Total Liabilities | $34,267 | $10,114 | ▼ $24,153 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,298 | $225,115 | ▲ $4,817 |
| Total Liabilities and Net Assets / Fund Balance | $254,565 | $235,229 | ▼ $19,336 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,371 | $126,629 | $275,000 |
| Land | $500 | - | $500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Ubl | President |
| F Edmund Devlin | Vice-president |
| Cj Amorosso | Financial Secretary |
| Ashley Bodrato | Recording Secretary |
| Edward Witkowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,260
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $8,879
- Change in Net Assets
- $4,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,322 |
| Total Fundraising Expense | $3,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,549 | - | - | $11,549 |
| Depreciation Depletion | $7,051 | - | - | $7,051 |
| Conferences and Meetings | $4,000 | - | - | $4,000 |
| Other Expenses | $2,642 | - | $3,008 | $2,642 |
| Interest | $1,047 | - | - | $1,047 |
| Information Technology | $456 | - | - | $456 |
| Total Functional Expenses | $39,314 | $0 | $3,008 | $42,322 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $28,100 |
| Gaming Direct Expenses | $19,671 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Drive | $21,295 | - | - | - |
| Total Events | $21,295 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the president and treasurer before it is signed and filed with the government.”
Form 990, Part VI, Section C, Line 19
“All documents must be formally requested through the association before they are disclosed.”
Filing and Contact Details
Filer
- Filer Name
- Northvale Fire Association
- EIN
- 46-3372936
- Phone
- 2017670333
- Address
- 204 WASHINGTON STREET PO BOX 101, NORTHVALE, NJ 07647
Signing Officer
- Name
- Anthony Ubl
- Title
- President
- Phone
- 2017673330
- Signed
- 2019-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Ubl
- Formed
- 1896
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 58
Preparer
- Firm
- Citrin Cooperman & Co Llp
- Address
- 529 FIFTH AVENUE, NEW YORK, NY 10017-4683
- Preparer
- Edward M Witkowski
- Phone
- 2126971000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Exempt firefighter dinner: program service expenses 2,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,208. Licenses and dues: program service expenses 1,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,865. Events: program service expenses 1,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,745. Fire alarm & system: program service expenses 1,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,708. Cleaning: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Supplies: program service expenses 862. Management and general expenses 0. Fundraising expenses 0. Total expenses 862. Memorial services: program service expenses 629. Management and general expenses 0. Fundraising expenses 0. Total expenses 629. Clothing: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Flags and grave markers: program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Landscaping: program service expenses 449. Management and general expenses 0. Fundraising expenses 0. Total expenses 449. Security: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Postage: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”
Raw XML Appendix341 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECT SHALL BE TO EXTINGUISH FIRES, PROTECT LIFE AND PROPERTY, AND TO CARRY OUT THE BUSINESS OPERATIONS OF THE ASSOCIATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11549 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHVALE FIRE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017670333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 WASHINGTON STREET PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 42322 |
| IRS990/CYOtherRevenueAmt | 0 | 8879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 42322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3008 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7051 |
| IRS990/Desc | 0 | PROMOTE AND MAINTAIN FIRE PROTECTION & SAFETY SERVICES FOR THE BOROUGH OF NORTHVALE, NJ. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY UBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | F EDMUND DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CJ AMOROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY BODRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD WITKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19671 |
| IRS990/GamingGrossIncomeAmt | 0 | 28100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16545 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 67485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/InterestGrp/TotalAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275500 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 675 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 420 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND PREVENTION SERVICES TO THE BOROUGH OF NORTHVALE, NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8429 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8429 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTALLATION CEREMONY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND DRIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY UBL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104327 |
| IRS990/PYOtherRevenueAmt | 0 | 28435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 104327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4817 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220298 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 225115 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148871 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21295 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19671 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8429 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4671 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4671 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | EDWARD WITKOWSKI |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 204 WASHINGTON STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NORTHVALE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07647 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED WITH THE GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS MUST BE FORMALLY REQUESTED THROUGH THE ASSOCIATION BEFORE THEY ARE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXEMPT FIREFIGHTER DINNER: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. LICENSES AND DUES: PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. EVENTS: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. FIRE ALARM & SYSTEM: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. CLEANING: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. SUPPLIES: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. MEMORIAL SERVICES: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. CLOTHING: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. FLAGS AND GRAVE MARKERS: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. LANDSCAPING: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. SECURITY: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. POSTAGE: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 254565 |
| IRS990/TotalAssetsEOYAmt | 0 | 235229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38260 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3008 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 42322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225115 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8879 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 47139 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 WASHINGTON STREET PO BOX 101 |
| IRS990/USAddress/CityNm | 0 | NORTHVALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE TAX EXEMPT STATUS FOR THE NORTHVALE FIRE ASSOCIATION WAS REVOKED IN 2016 AND THE ASSOCIATION APPLIED FOR TAX EXEMPT STATUS IN 2017. THE INTERNAL REVENUE SERVICE DID NOT GRANT TAX EXEMPT STATUS UNTIL 2018. AS SUCH, THE ASSOCIATION WAS UNABLE TO DETERMINE WHAT STATUS IT SHOULD INDICATE WITH ANY EXTENSION FORMS. THE ASSOCIATION IS THEREFORE FILING ITS TAX RETURN TO ONCE AGAIN BE COMPLIANT WITH ALL TAX COMPLIANCE RULES. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY UBL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017673330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHVALE FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 463372936 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017670333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 WASHINGTON STREET PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHVALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07647 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CE0D28FEECEC1188DBFB44B7B2B21B39170A326 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 480A6FA3DBED0C7EB358D35642B6EC929D2C94B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.86.171.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222428965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 529 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100174683 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126971000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD M WITKOWSKI |
| ReturnHeader/ReturnTs | 0 | 2019-06-04T15:48:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $235,229
- Liabilities
- $10,114
- Net assets
- $225,115
- Revenue
- $47,139
- Expenses
- $42,322
- Net income
- $4,817