Civic Intelligence

Wayside Community Fire Company

990EZ • Fiscal year 2018 • EIN 21-6018673

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization Profilewww.waysidefirecompany.com
2 Volunteer WayTinton Falls, NJ 07753

(732) 493-4466

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-5.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$253,559

Down $860 (-0.3%) from 2017

Net Assets

Down

$249,885

Down $1,870 (-0.7%) from 2017

Liabilities

Up

$3,674

Up $1,010 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$30,740

Down $1,887 (-5.8%) from 2017

Expenses

Down

$32,610

Down $1,000 (-3.0%) from 2017

Net Income

Down

-$1,870

Down $887 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $188,615Liabilities 2011: $2,330Net Assets 2011: $186,2852011Assets 2012: $209,451Liabilities 2012: $330Net Assets 2012: $209,1212012Assets 2013: $216,208Liabilities 2013: $0Net Assets 2013: $216,2082013Assets 2014: $179,047Liabilities 2014: $0Net Assets 2014: $179,0472014Assets 2015: $181,001Liabilities 2015: $0Net Assets 2015: $181,0012015Assets 2016: $188,914Liabilities 2016: $0Net Assets 2016: $188,9142016Assets 2017: $254,419Liabilities 2017: $2,664Net Assets 2017: $251,7552017Assets 2018: $253,559Liabilities 2018: $3,674Net Assets 2018: $249,8852018Assets 2019: $252,846Liabilities 2019: $3,965Net Assets 2019: $248,8812019Assets 2020: $258,425Liabilities 2020: $4,4232020Assets 2021: $256,199Liabilities 2021: $3,532Net Assets 2021: $252,6672021Assets 2022: $233,000Liabilities 2022: $2,2712022Assets 2023: $216,610Liabilities 2023: $6,1142023Assets 2024: $214,893Liabilities 2024: $8,824Net Assets 2024: $206,0692024

Highlighted filing

2018

Assets$253,559
Liabilities$3,674
Net Assets$249,885
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $66,906Expenses 2011: $131,124Net Income 2011: -$64,2182011Revenue 2012: $23,754Expenses 2012: $20,895Net Income 2012: $2,8592012Revenue 2013: $34,661Expenses 2013: $33,249Net Income 2013: $1,4122013Revenue 2014: $31,103Expenses 2014: $62,415Net Income 2014: -$31,3122014Revenue 2015: $29,811Expenses 2015: $27,857Net Income 2015: $1,9542015Revenue 2016: $36,398Expenses 2016: $24,086Net Income 2016: $12,3122016Revenue 2017: $32,627Expenses 2017: $33,610Net Income 2017: -$9832017Revenue 2018: $30,740Expenses 2018: $32,610Net Income 2018: -$1,8702018Revenue 2019: $39,110Expenses 2019: $40,114Net Income 2019: -$1,0042019Revenue 2020: $37,526Expenses 2020: $32,405Net Income 2020: $5,1212020Revenue 2021: $41,552Expenses 2021: $42,887Net Income 2021: -$1,3352021Revenue 2022: $46,297Expenses 2022: $68,235Net Income 2022: -$21,9382022Revenue 2023: $49,867Expenses 2023: $70,100Net Income 2023: -$20,2332023Revenue 2024: $42,943Expenses 2024: $47,370Net Income 2024: -$4,4272024

Highlighted filing

2018

Revenue$30,740
Expenses$32,610
Net Income-$1,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$33,747
Mission and Program Overview

Mission

To provide fire protection services and fire prevention education to the residents of the Wayside section of the Borough of Tinton Falls and the surrounding communities.

Program Services

DescriptionGrantsExpenses
Providing fire protection services and fire prevention education to the residents of the Wayside section of the Borough of Tinton Falls NJ and surrounding communities.$26,653-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BrawnerPresident-$0--
Kurt GibsonVice President-$0--
Kyle WilliamsSecretary-$0--
Andrew CalvoTreasurer-$0--
Larry NeisAssist. Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Wayside Fire Company
EIN
21-6018673
Phone
7324934466
Address
2 Volunteer Way, Tinton Falls, NJ 07753

Signing Officer

Name
Aaron Brawner
Title
President
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
Steven R Burns
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1314”

Other Expenses.1003

“Information Technology $1688”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3269”

Other Expenses.1008

“Interest $32”

Other Expenses.1009

“Depreciation $1787”

Other Expenses.1

“Good & Welfare $6513”

Other Expenses.2

“Uniforms $4343”

Other Expenses.3

“Annual Meeting $2100”

Other Expenses.4

“Chief's Dinner $1200”

Other Expenses.5

“Telephone $1093”

Other Expenses.6

“Company Picnic $521”

Other Expenses.7

“Donations to Other Orgs. $310”

Other Expenses.8

“Member Incentives $300”

Other Expenses.9

“Dues $230”

Other Expenses.10

“Training $170”

Other Expenses.11

“NJ Annual Report $89”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $16081”

Total Liabilities.1

“Credit Card Payable - Beginning $2664 Credit Card Payable - Ending $3674”

Raw XML Appendix147 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/PersonNm0Andrew Calvo
IRS990EZ/BooksInCareOfDetail/PhoneNum07326345680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Volunteer Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tinton Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0077537800
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253559
IRS990EZ/FundraisingGrossIncomeAmt013659
IRS990EZ/GrossReceiptsAmt033747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01297
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249885
IRS990EZ/OccupancyRentUtltsAndMaintAmt04911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Calvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Neis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assist. Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016081
IRS990EZ/OtherExpensesTotalAmt024959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fire protection services and fire prevention education to the residents of the Wayside section of the Borough of Tinton Falls and the surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing fire protection services and fire prevention education to the residents of the Wayside section of the Borough of Tinton Falls NJ and surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03007
IRS990EZ/SpecialEventsNetIncomeLossAmt010652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032610
IRS990EZ/TotalProgramServiceExpensesAmt026653
IRS990EZ/TotalRevenueAmt030740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waysidefirecompany.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Good & Welfare $6513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $4343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Meeting $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chief's Dinner $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Company Picnic $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations to Other Orgs. $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member Incentives $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NJ Annual Report $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $16081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Payable - Beginning $2664 Credit Card Payable - Ending $3674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Brawner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayside Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0216018673
ReturnHeader/Filer/PhoneNum07324934466
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Volunteer Way
ReturnHeader/Filer/USAddress/CityNm0Tinton Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Burns
ReturnHeader/ReturnTs02019-06-28T06:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,559
Liabilities
$3,674
Net assets
$249,885
Revenue
$30,740
Expenses
$32,610
Net income
-$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$0.43$0.47$0.04
2023Summary only. Only limited summary data is available for this year.$2.17$0.06$0.50$0.70$0.20
2022Summary only. Only limited summary data is available for this year.$2.33$0.02$0.46$0.68$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.04$2.53$0.42$0.43$0.01
2020Summary only. Only limited summary data is available for this year.$2.58$0.04$0.38$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.49$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.52$0.33$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.36$0.24$0.12
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.30$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.31$0.62$0.31
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.35$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.89$0.02$1.86$0.67$1.31$0.64