Civic Intelligence

New Jersey State Firemens Association

990 • Fiscal year 2015 • EIN 51-0233508

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
37 N Sussex StreetDover, NJ 07801

(973) 366-9469

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

9.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$4,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$527,936

Up $6,399 (+1.2%) from 2014

Net Assets

Up

$527,936

Up $6,399 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Down

$67,676

Down $4,268 (-5.9%) from 2014

Expenses

Down

$61,277

Down $5,684 (-8.5%) from 2014

Net Income

Up

$6,399

Up $1,416 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $484,836Liabilities 2011: $0Net Assets 2011: $484,8362011Assets 2012: $501,840Liabilities 2012: $0Net Assets 2012: $501,8402012Assets 2013: $516,554Liabilities 2013: $0Net Assets 2013: $516,5542013Assets 2014: $521,537Liabilities 2014: $0Net Assets 2014: $521,5372014Assets 2015: $527,936Liabilities 2015: $0Net Assets 2015: $527,9362015Assets 2016: $535,270Liabilities 2016: $0Net Assets 2016: $535,2702016Assets 2017: $529,858Liabilities 2017: $0Net Assets 2017: $529,8582017Assets 2018: $536,892Liabilities 2018: $397Net Assets 2018: $536,4952018Assets 2019: $544,173Liabilities 2019: $0Net Assets 2019: $544,1732019

Highlighted filing

2015

Assets$527,936
Liabilities$0
Net Assets$527,936
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $50,5312011Expenses 2012: $45,5202012Revenue 2013: $70,733Expenses 2013: $56,019Net Income 2013: $14,7142013Revenue 2014: $71,944Expenses 2014: $66,961Net Income 2014: $4,9832014Revenue 2015: $67,676Expenses 2015: $61,277Net Income 2015: $6,3992015Revenue 2016: $68,946Expenses 2016: $61,959Net Income 2016: $6,9872016Revenue 2017: $66,214Expenses 2017: $71,960Net Income 2017: -$5,7462017Revenue 2018: $72,129Expenses 2018: $65,492Net Income 2018: $6,6372018Revenue 2019: $69,442Expenses 2019: $61,764Net Income 2019: $7,6782019

Highlighted filing

2015

Revenue$67,676
Expenses$61,277
Net Income$6,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$67,676
Mission and Program Overview

Mission

Benefits paid to local firemens families relief grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,000$503,797▲ $797
Cash and Non-Interest-Bearing Accounts$18,537$24,139▲ $5,602
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$521,537$527,936▲ $6,399
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$521,537$527,936▲ $6,399
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$521,537$527,936▲ $6,399
Total Liabilities and Net Assets / Fund Balance$521,537$527,936▲ $6,399
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MattisonTreasurerPT$4,500$4,500
Paul McdougallSectyPT$3,100$3,100
William HulmesPresPT$1,800$1,800
John FristerVPPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,865
Investment Income
$14,811
Other Revenue
$0
Change in Net Assets
$6,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,547
Grants and Similar Amounts Paid$17,130
Salaries, Compensation, and Employee Benefits$10,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$26,217$0$26,217
Grants to Domestic Individuals$17,130--$17,130
Current Officers, Directors, Trustees, and Key Employees-$10,600$0$10,600
Conferences and Meetings$0$7,305$0$7,305
Total Functional Expenses$17,130$44,147$0$61,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has four officers and 12 representatives and 12trustees”

Form 990, Part VI, Section A, Line 7A

“There are 12 Representatives that vote on all appointments”

Form 990, Part VI, Section A, Line 7B

“12 Representatives make all decisions by a vote of representatives”

Form 990, Part VI, Section B, Line 11B

“This is done by the auditing committee”

Form 990, Part VI, Section B, Line 15

“Approved by four officers”

Form 990, Part VI, Section C, Line 19

“Documents are available by request to the organization”

Filing and Contact Details

Filer

Filer Name
Dover Firemans Relief Association
EIN
51-0233508
Phone
9733669469
Address
37 N SUSSEX STREET, DOVER, NJ 07801

Signing Officer

Name
Richard Mattison
Title
Treasurer
Phone
9733669469
Signed
2016-05-13

Organization Details

Principal Officer
Richard Mattison
Formed
1874
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
65
Raw XML AppendixShowing 400 of 444 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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IRS990/PYOtherExpensesAmt036021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054829
IRS990/PYRevenuesLessExpensesAmt04983
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt066961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071944
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087702
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH LOCAL RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PEOPLE FILL OUT APPLICATION SHOWING NEED WHICH IS APPROVED BY THE 12 REPRESENTATIVES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has four officers and 12 representatives and 12trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are 12 Representatives that vote on all appointments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 Representatives make all decisions by a vote of representatives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DONE BY THE AUDITING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approved by four officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available by request to the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521537
IRS990/TotalAssetsEOYAmt0527936
IRS990/TotalAssetsGrp/BOYAmt0521537
IRS990/TotalAssetsGrp/EOYAmt0527936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017130
IRS990/TotalFunctionalExpensesGrp/TotalAmt061277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt017130
IRS990/TotalProgramServiceRevenueAmt052865
IRS990/TotalReportableCompFromOrgAmt010600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,936
Liabilities
$0
Net assets
$527,936
Revenue
$67,676
Expenses
$61,277
Net income
$6,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.69$0.62$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.36$0.72$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.68$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.72$0.67$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.51