Civic Intelligence

North Centtreville Volunteer Fireman S Association No 1 Inc.

990 • Fiscal year 2022 • EIN 22-2000695

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileN/A
PO Box 207Hazlet, NJ 07730

(732) 264-9404

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$719,670

Up $131,898 (+22%) from 2021

Net Assets

Up

$669,972

Up $141,942 (+27%) from 2021

Liabilities

Down

$49,698

Down $10,044 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$275,726

Up $159,917 (+138%) from 2021

Expenses

Up

$133,784

Up $27,344 (+26%) from 2021

Net Income

Up

$141,942

Up $132,573 (+1415%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $396,236Liabilities 2011: $822011Assets 2012: $406,527Liabilities 2012: $02012Assets 2013: $417,651Liabilities 2013: $63Net Assets 2013: $417,5882013Assets 2014: $413,531Liabilities 2014: $71Net Assets 2014: $413,4602014Assets 2015: $434,265Liabilities 2015: $103Net Assets 2015: $434,1622015Assets 2016: $459,341Liabilities 2016: $64Net Assets 2016: $459,2772016Assets 2017: $593,848Liabilities 2017: $102,346Net Assets 2017: $491,5022017Assets 2018: $607,662Liabilities 2018: $93,708Net Assets 2018: $513,9542018Assets 2019: $594,776Liabilities 2019: $79,578Net Assets 2019: $515,1982019Assets 2020: $588,511Liabilities 2020: $69,850Net Assets 2020: $518,6612020Assets 2021: $587,772Liabilities 2021: $59,742Net Assets 2021: $528,0302021Assets 2022: $719,670Liabilities 2022: $49,698Net Assets 2022: $669,9722022Assets 2023: $757,433Liabilities 2023: $40,124Net Assets 2023: $717,3092023Assets 2024: $757,567Liabilities 2024: $30,035Net Assets 2024: $727,5322024

Highlighted filing

2022

Assets$719,670
Liabilities$49,698
Net Assets$669,972
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,104Expenses 2011: $135,716Net Income 2011: -$28,6122011Revenue 2012: $123,185Expenses 2012: $112,812Net Income 2012: $10,3732012Revenue 2013: $164,262Expenses 2013: $153,201Net Income 2013: $11,0612013Revenue 2014: $149,570Expenses 2014: $153,696Net Income 2014: -$4,1262014Revenue 2015: $142,186Expenses 2015: $121,484Net Income 2015: $20,7022015Revenue 2016: $133,569Expenses 2016: $108,454Net Income 2016: $25,1152016Revenue 2017: $138,024Expenses 2017: $105,799Net Income 2017: $32,2252017Revenue 2018: $152,434Expenses 2018: $129,982Net Income 2018: $22,4522018Revenue 2019: $138,295Expenses 2019: $137,051Net Income 2019: $1,2442019Revenue 2020: $105,095Expenses 2020: $101,632Net Income 2020: $3,4632020Revenue 2021: $115,809Expenses 2021: $106,440Net Income 2021: $9,3692021Revenue 2022: $275,726Expenses 2022: $133,784Net Income 2022: $141,9422022Revenue 2023: $183,861Expenses 2023: $136,524Net Income 2023: $47,3372023Revenue 2024: $173,588Expenses 2024: $163,365Net Income 2024: $10,2232024

Highlighted filing

2022

Revenue$275,726
Expenses$133,784
Net Income$141,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$333,803
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,838$413,726▲ $31,888
Cash and Non-Interest-Bearing Accounts$113,552$211,862▲ $98,310
Savings and Temporary Cash Investments$92,382$94,082▲ $1,700
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,772$719,670▲ $131,898
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$59,709$49,622▼ $10,087
Other Liabilities$33$76▲ $43
Total Liabilities$59,742$49,698▼ $10,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,030$669,972▲ $141,942
Total Net Assets Fund Balance$528,030$669,972▲ $141,942
Total Liabilities and Net Assets / Fund Balance$587,772$719,670▲ $131,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$669,884$669,884
Leasehold Improvements$166,661$59,555$226,216
Land$200,000-$200,000
Equipment$40,500$32,628$73,128
Other Land Buildings$6,565$30,288$36,853
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Thomas HornerPresident
Frank WoodVice President
Richard BradySecretary
Anthony CoppolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,736
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$58,965
All Other Contributions
$136,736
Change in Net Assets
$141,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,784
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
Occupancy$67,477--$67,477
Depreciation Depletion$13,112--$13,112
Insurance$9,557--$9,557
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$2,761-$2,761
Interest$2,679--$2,679
Fees for Services Other-$2,479-$2,479
Other Expenses$1,825--$1,825
All Other Expenses$1,214--$1,214
Advertising$390--$390
Total Functional Expenses$125,444$8,340$0$133,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,260
Fundraising Direct Expenses$58,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall/club Activities$84,167$84,167$1,501$82,666
Ways & Means$16,093$16,093$759$15,334
Total Events$100,260$100,260$58,077$42,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$73
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Centerville Volunteer Firemans
EIN
22-2000695
Phone
7322649404
Address
PO BOX 207, HAZLET, NJ 07730

Signing Officer

Name
Anthony Coppola
Title
Treasurer
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Patrick M Tierney CPA
Phone
7322510400
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473725
IRS990ScheduleA/TotalSupportAmt0534443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669884
IRS990ScheduleD/EquipmentGrp/BookValueAmt040500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073128
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413726
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL/CLUB ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAYS & MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587772
IRS990/TotalAssetsEOYAmt0719670
IRS990/TotalAssetsGrp/BOYAmt0587772
IRS990/TotalAssetsGrp/EOYAmt0719670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059742
IRS990/TotalLiabilitiesEOYAmt049698
IRS990/TotalLiabilitiesGrp/BOYAmt059742
IRS990/TotalLiabilitiesGrp/EOYAmt049698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669972
IRS990/TotalProgramServiceExpensesAmt0125444
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719670
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059709
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049622
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0HAZLET
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077300207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY COPPOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTERVILLE VOLUNTEER FIREMANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION NO1 INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222000695
ReturnHeader/Filer/PhoneNum07322649404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0HAZLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452879198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLITARIO & TIERNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 SUMMERHILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOTSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008884

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,670
Liabilities
$49,698
Net assets
$669,972
Revenue
$275,726
Expenses
$133,784
Net income
$141,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.30$7.28$1.74$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.40$7.17$1.84$1.37$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.50$6.70$2.76$1.34$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.60$5.28$1.16$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.70$5.19$1.05$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.80$5.15$1.38$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.94$5.14$1.52$1.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$1.02$4.92$1.38$1.06$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.34$1.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.42$1.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.13$1.50$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.64$1.53$0.11
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$1.23$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$1.07$1.36$0.29