Civic Intelligence

North Centtreville Volunteer Fireman S Association No 1 Inc.

990 • Fiscal year 2023 • EIN 22-2000695

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$757,433

Up $37,763 (+5.2%) from 2022

Net Assets

Up

$717,309

Up $47,337 (+7.1%) from 2022

Liabilities

Down

$40,124

Down $9,574 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$183,861

Down $91,865 (-33%) from 2022

Expenses

Up

$136,524

Up $2,740 (+2.0%) from 2022

Net Income

Down

$47,337

Down $94,605 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$757,433
Liabilities$40,124
Net Assets$717,309
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$183,861
Expenses$136,524
Net Income$47,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$245,423
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,726$501,245▲ $87,519
Cash and Non-Interest-Bearing Accounts$211,862$164,190▼ $47,672
Savings and Temporary Cash Investments$94,082$91,998▼ $2,084
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$719,670$757,433▲ $37,763
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$49,622$40,038▼ $9,584
Other Liabilities$76$86▲ $10
Total Liabilities$49,698$40,124▼ $9,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,972$717,309▲ $47,337
Total Net Assets Fund Balance$669,972$717,309▲ $47,337
Total Liabilities and Net Assets / Fund Balance$719,670$757,433▲ $37,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$669,884$669,884
Leasehold Improvements$197,431$66,582$264,013
Land$200,000-$200,000
Equipment$98,595$49,083$147,678
Other Land Buildings$5,219$31,634$36,853
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,217
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$67,503
All Other Contributions
$36,217
Change in Net Assets
$47,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,524
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$54,606--$54,606
Depreciation Depletion$24,827--$24,827
Insurance$8,535--$8,535
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other-$2,942-$2,942
Interest$2,572--$2,572
Office Expenses-$2,517-$2,517
Other Expenses$2,175--$2,175
All Other Expenses$1,558--$1,558
Total Functional Expenses$127,865$8,659$0$136,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,966
Fundraising Direct Expenses$61,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall/club Activities$91,706$91,706$1,730$89,976
Ways & Means$21,260$21,260-$21,260
Total Events$112,966$112,966$61,562$51,404
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$85
Rounding$1
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
2024-07-09
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/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459511
IRS990ScheduleA/TotalSupportAmt0531156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669884
IRS990ScheduleD/EquipmentGrp/BookValueAmt098595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147678
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501245
IRS990ScheduleD/TotalLiabilityAmt086
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL/CLUB ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAYS & MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042713
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
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IRS990/TotalAssetsEOYAmt0757433
IRS990/TotalAssetsGrp/BOYAmt0719670
IRS990/TotalAssetsGrp/EOYAmt0757433
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IRS990/TotalContributionsAmt0116217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049698
IRS990/TotalLiabilitiesEOYAmt040124
IRS990/TotalLiabilitiesGrp/BOYAmt049698
IRS990/TotalLiabilitiesGrp/EOYAmt040124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717309
IRS990/TotalProgramServiceExpensesAmt0127865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757433
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049622
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040038
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/SignatureDt02024-07-09
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
ReturnHeader/PreparerPersonGrp/PhoneNum07322510400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TIERNEY CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,433
Liabilities
$40,124
Net assets
$717,309
Revenue
$183,861
Expenses
$136,524
Net income
$47,337
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