Civic Intelligence

Kingwood Township Volunteer Fire Company No 1

990 • Fiscal year 2019 • EIN 20-1220723

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.KINGWOODFIRE.ORG
Route 519 PO Box 99Baptistown, NJ 08803

(908) 996-4140

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,202,410

Up $88,947 (+8.0%) from 2018

Net Assets

Up

$1,202,110

Up $106,337 (+9.7%) from 2018

Liabilities

Down

$300

Down $17,390 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$358,926

Down $24,768 (-6.5%) from 2018

Expenses

Down

$256,297

Down $36,489 (-12%) from 2018

Net Income

Up

$102,629

Up $11,721 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $952,396Liabilities 2011: $37,508Net Assets 2011: $914,8882011Assets 2012: $897,957Liabilities 2012: $300Net Assets 2012: $897,6572012Assets 2013: $923,399Liabilities 2013: $63,719Net Assets 2013: $859,6802013Assets 2014: $874,911Liabilities 2014: $300Net Assets 2014: $874,6112014Assets 2015: $984,427Liabilities 2015: $300Net Assets 2015: $984,1272015Assets 2016: $945,128Liabilities 2016: $300Net Assets 2016: $944,8282016Assets 2017: $1,008,174Liabilities 2017: $300Net Assets 2017: $1,007,8742017Assets 2018: $1,113,463Liabilities 2018: $17,690Net Assets 2018: $1,095,7732018Assets 2019: $1,202,410Liabilities 2019: $300Net Assets 2019: $1,202,1102019Assets 2020: $1,214,808Liabilities 2020: $300Net Assets 2020: $1,214,5082020Assets 2021: $1,269,621Liabilities 2021: $300Net Assets 2021: $1,269,3212021Assets 2022: $1,182,273Liabilities 2022: $300Net Assets 2022: $1,181,9732022Assets 2023: $1,354,856Liabilities 2023: $300Net Assets 2023: $1,354,5562023Assets 2024: $1,451,145Liabilities 2024: $300Net Assets 2024: $1,450,8452024

Highlighted filing

2019

Assets$1,202,410
Liabilities$300
Net Assets$1,202,110
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $238,454Expenses 2011: $279,107Net Income 2011: -$40,6532011Expenses 2012: $258,6682012Revenue 2013: $214,633Expenses 2013: $255,946Net Income 2013: -$41,3132013Revenue 2014: $245,003Expenses 2014: $231,760Net Income 2014: $13,2432014Revenue 2015: $344,821Expenses 2015: $233,915Net Income 2015: $110,9062015Revenue 2016: $226,619Expenses 2016: $265,705Net Income 2016: -$39,0862016Revenue 2017: $293,669Expenses 2017: $235,462Net Income 2017: $58,2072017Revenue 2018: $383,694Expenses 2018: $292,786Net Income 2018: $90,9082018Revenue 2019: $358,926Expenses 2019: $256,297Net Income 2019: $102,6292019Revenue 2020: $280,425Expenses 2020: $272,807Net Income 2020: $7,6182020Revenue 2021: $311,777Expenses 2021: $252,644Net Income 2021: $59,1332021Revenue 2022: $342,551Expenses 2022: $419,583Net Income 2022: -$77,0322022Revenue 2023: $434,290Expenses 2023: $266,586Net Income 2023: $167,7042023Revenue 2024: $357,875Expenses 2024: $261,586Net Income 2024: $96,2892024

Highlighted filing

2019

Revenue$358,926
Expenses$256,297
Net Income$102,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$371,976
Mission and Program Overview

Mission

To own, manage and operate fire fighting equipment for the purpose of protecting the persons and property in kingwood township new jersey and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,541$784,910▲ $271,369
Cash and Non-Interest-Bearing Accounts$302,549$261,179▼ $41,370
Savings and Temporary Cash Investments$230,804$115,875▼ $114,929
Investments in Publicly Traded Securities$53,569$40,446▼ $13,123
Total Assets$1,113,463$1,202,410▲ $88,947
Other Assets Total$13,000--
Liabilities
Unsecured Notes Loans Payable$17,690--
Other Liabilities-$300-
Total Liabilities$17,690$300▼ $17,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,773$1,202,110▲ $106,337
Total Net Assets Fund Balance$1,095,773$1,202,110▲ $106,337
Total Liabilities and Net Assets / Fund Balance$1,113,463$1,202,410▲ $88,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583,829$1,008,804$1,592,633
Buildings$137,125$497,512$634,637
Leasehold Improvements$36,956$786$37,742
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael DeyPresident
Dan GilesTrustee
James DesapioTrustee
Brittani ByrumSecretary
Frank FloydTreasurer
Michael GuralVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,901
Program Service Revenue
$0
Investment Income
$94,789
Other Revenue
$83,236
All Other Contributions
$15,411
Change in Net Assets
$102,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,926
Revenue Not Reported on Form 990
$7,791
Total Revenue per Audited Statements
$366,717
Total Revenue per Form 990
$358,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,220--$90,220
Insurance$48,634--$48,634
Occupancy$15,853$1,935-$17,788
Office Expenses$2,032$4,721-$6,753
Fees for Services Accounting-$6,642-$6,642
Other Expenses$3,614$5,359-$3,614
Travel-$1,946-$1,946
All Other Expenses$200--$200
Total Functional Expenses$233,535$22,762$0$256,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,621
Expenses per Audited Statements$256,297
Total Expenses per Form 990$256,297
Expenses Not Reported on Form 990$7,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$27,940-$3,050-
Total Events$27,940-$3,050$-3,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to the public; all members must complete the required training to become a member”

Form 990, Page 6, Part VI, Line 7A

“All officers are elected by the membership”

Form 990, Page 6, Part VI, Line 7B

“Monthly meetings are held; all financial income and expensee are reviewed at the meeting. All new policies are reviewd and approved by the executive board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive board before it is signed and mailed”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available fo review upon written request to the executive board.”

Filing and Contact Details

Filer

Filer Name
Kingwood Township Volunteer Fire Co
EIN
20-1220723
Phone
9089964140
Address
ROUTE 519 PO BOX 99, BAPTISTOWN, NJ 08803

Signing Officer

Name
Frank Floyd
Title
Treasurer
Phone
9089964140
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Floyd
Formed
1938
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
34

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -3”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising 3,050 accrual to cash 1,030”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,050 accrual to cash 4,271 book / tax depreciation difference 3”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476251
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01592633
IRS990ScheduleD/ExpensesNotReportedAmt07324
IRS990ScheduleD/ExpensesSubtotalAmt0256297
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IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03711
IRS990ScheduleD/OtherExpensesIncludedAmt07324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt04080
IRS990ScheduleD/RevenueNotReportedAmt07791
IRS990ScheduleD/RevenueSubtotalAmt0358926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3,050 ACCRUAL TO CASH 1,030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,050 ACCRUAL TO CASH 4,271 BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03050
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3050
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO THE PUBLIC; ALL MEMBERS MUST COMPLETE THE REQUIRED TRAINING TO BECOME A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS ARE HELD; ALL FINANCIAL INCOME AND EXPENSEE ARE REVIEWED AT THE MEETING. ALL NEW POLICIES ARE REVIEWD AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE IT IS SIGNED AND MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FO REVIEW UPON WRITTEN REQUEST TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09089964140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,410
Liabilities
$300
Net assets
$1,202,110
Revenue
$358,926
Expenses
$256,297
Net income
$102,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.36$0.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.43$0.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.42$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.31$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.29$0.24$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.94$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.25$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.21$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.26
2011Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.24$0.28$0.04