Civic Intelligence

New Jersey State Firemens Assoc-Lavallette

990EZ • Fiscal year 2012 • EIN 51-0233631

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
125 Washington Ave08735
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,762

Down $53,519 (-38%) from 2011

Net Assets

Down

$86,762

Down $53,519 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$43,556

Up $277 (+0.6%) from 2011

Expenses

Up

$97,075

Up $63,683 (+191%) from 2011

Net Income

Down

-$53,519

Down $63,406 (-641%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $140,281Net Assets 2011: $140,2812011Assets 2012: $86,762Net Assets 2012: $86,7622012Assets 2013: $96,265Net Assets 2013: $96,2652013Assets 2014: $114,295Net Assets 2014: $114,2952014Assets 2015: $129,641Net Assets 2015: $129,6412015Assets 2016: $144,471Net Assets 2016: $144,4712016Assets 2017: $149,525Net Assets 2017: $149,5252017Assets 2018: $163,126Net Assets 2018: $163,1262018Assets 2019: $171,825Net Assets 2019: $171,8252019Assets 2020: $196,581Net Assets 2020: $196,5812020Assets 2021: $203,228Liabilities 2021: $02021Assets 2022: $212,625Net Assets 2022: $212,6252022Assets 2023: $222,310Liabilities 2023: $02023Assets 2024: $232,027Net Assets 2024: $232,0272024

Highlighted filing

2012

Assets$86,762
Liabilities-
Net Assets$86,762
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,279Expenses 2011: $33,392Net Income 2011: $9,8872011Revenue 2012: $43,556Expenses 2012: $97,075Net Income 2012: -$53,5192012Revenue 2013: $48,083Expenses 2013: $38,580Net Income 2013: $9,5032013Revenue 2014: $59,218Expenses 2014: $41,188Net Income 2014: $18,0302014Revenue 2015: $45,216Expenses 2015: $29,870Net Income 2015: $15,3462015Revenue 2016: $60,232Expenses 2016: $45,402Net Income 2016: $14,8302016Revenue 2017: $51,695Expenses 2017: $46,641Net Income 2017: $5,0542017Revenue 2018: $64,246Expenses 2018: $50,645Net Income 2018: $13,6012018Revenue 2019: $57,996Expenses 2019: $49,297Net Income 2019: $8,6992019Revenue 2020: $57,478Expenses 2020: $32,722Net Income 2020: $24,7562020Revenue 2021: $41,883Expenses 2021: $35,236Net Income 2021: $6,6472021Revenue 2022: $61,532Expenses 2022: $52,135Net Income 2022: $9,3972022Revenue 2023: $52,135Expenses 2023: $42,450Net Income 2023: $9,6852023Revenue 2024: $51,176Expenses 2024: $41,459Net Income 2024: $9,7172024

Highlighted filing

2012

Revenue$43,556
Expenses$97,075
Net Income-$53,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Secretary of State Filing Fee

Filing and Contact Details

Filer

EIN
51-0233631
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers067500
IRS990EZ/CashSavingsAndInvestments/BOY0140281
IRS990EZ/CashSavingsAndInvestments/EOY086762
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-53519
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043556
IRS990EZ/GroupExemptionNumber03118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140281
IRS990EZ/NetAssetsOrFundBalancesBOY0140281
IRS990EZ/NetAssetsOrFundBalances/EOY086762
IRS990EZ/NetAssetsOrFundBalancesEOY086762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR REECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BOROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GILMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029575
IRS990EZ/OtherRevenueTotal043543
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN AN ASSOCIATION FOR THE BENRFIT OF LIFE MEMBERS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTION EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSESMENTS WITHHELD SURPLUS LINES INCLUDING TAXES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SECRETARY OF STATE FILING FEE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Tax Prep/Bank Charges
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses375
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10JERSEY CITY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAVALLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008735
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD GILMOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327932846
IRS990EZ/TotalAssets/BOY0140281
IRS990EZ/TotalAssets/EOY086762
IRS990EZ/TotalExpenses097075
IRS990EZ/TotalProgramServiceExpenses029575
IRS990EZ/TotalRevenue043556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GROSS INSURANCE MONEY 43543.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSESSMENTS WITHHELD SURPLUS LINES & TAX 22642. CONVENTION EXPENSE 6833. ANNUAL FILING FEE 25. ADMINISTRATIVE (TAX PREP)(BANK CHARGES) 75.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510233631
ReturnHeader/Filer/Name/BusinessNameLine10LAVALLETTE FIREMANS RELIEF ASSOC
ReturnHeader/Filer/NameControl0LAVA
ReturnHeader/Filer/Phone07327936900
ReturnHeader/Filer/USAddress/AddressLine10125 WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0LAVALLETTE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008735
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0RICHARD GILMOUR
ReturnHeader/Officer/Phone07327936900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INDEPENDENCE TAX & BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101006 GRAND CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAVALLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008735
ReturnHeader/Preparer/Name0ROBERT BARTNICHAK
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T14:47:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,762
Liabilities
-
Net assets
$86,762
Revenue
$43,556
Expenses
$97,075
Net income
-$53,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.51$0.41$0.10
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$0.52$0.42$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.62$0.52$0.09
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.57$0.33$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.58$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.64$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.52$0.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.60$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.45$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.59$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.48$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.44$0.97$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.43$0.33$0.10