Civic Intelligence

Wayside Community Fire Company

990EZ • Fiscal year 2020 • EIN 21-6018673

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

69th percentile

0.02x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

14%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-4.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$258,425

Flat from 2020

Net Assets

$254,002

No earlier filing loaded for comparison.

Liabilities

Flat

$4,423

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Flat

$37,526

Flat from 2020

Expenses

Flat

$32,405

Flat from 2020

Net Income

Flat

$5,121

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $4,423Net Assets 2020: $254,0022020Assets 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

2020

Assets$258,425
Liabilities$4,423
Net Assets$254,002
Open 2020 Filing

Operations Trend

Revenue Growth54th 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 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

2020

Revenue$37,526
Expenses$32,405
Net Income$5,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$41,177
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.$27,007-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt GibsonPresidentPT$0--
Mike EstelleVice PresidentPT$0--
Kyle WilliamsSecretaryPT$0--
Andrew CalvoTreasurerPT$0--
Larry NeisAssist. Treas.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$15,941$15,941$3,651$12,290
Total Events$15,941$15,941$3,651$12,290
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
Kurt Gibson
Title
President
Signed
2021-11-03
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 $363”

Other Expenses.1003

“Information Technology $1518”

Other Expenses.1009

“Depreciation $3574”

Other Expenses.1

“Uniforms $11192”

Other Expenses.2

“Good & Welfare $7376”

Other Expenses.3

“Training $805”

Other Expenses.4

“Annual Meeting $699”

Other Expenses.5

“Telephone $376”

Other Expenses.6

“Dues $165”

Other Expenses.7

“NJ Registration Fee $160”

Other Expenses.8

“Supplies $109”

Other Expenses.10

“Equipment R&M $58”

Other Assets.1002

“Furniture and Fixtures - Beginning $12507 Furniture and Fixtures - Ending $8933”

Total Liabilities.1

“Credit Card Payable - Beginning $3965 Credit Card Payable - Ending $4423”

Raw XML Appendix158 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/BOYAmt0240339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258425
IRS990EZ/FundraisingGrossIncomeAmt015941
IRS990EZ/GrossReceiptsAmt041177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02329
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254002
IRS990EZ/OccupancyRentUtltsAndMaintAmt04590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Estelle
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08933
IRS990EZ/OtherExpensesTotalAmt026395
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/PrintingPublicationsPostageAmt065
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/GrantsAndAllocationsAmt027007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03651
IRS990EZ/SpecialEventsNetIncomeLossAmt012290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032405
IRS990EZ/TotalProgramServiceExpensesAmt027007
IRS990EZ/TotalRevenueAmt037526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waysidefirecompany.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $11192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Good & Welfare $7376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Meeting $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NJ Registration Fee $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment R&M $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $12507 Furniture and Fixtures - Ending $8933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Payable - Beginning $3965 Credit Card Payable - Ending $4423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/ReturnTs02021-11-03T05:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kurt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,425
Liabilities
$4,423
Net assets
$254,002
Revenue
$37,526
Expenses
$32,405
Net income
$5,121
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
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.38$0.32$0.05
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