Civic Intelligence

Wfd Wharton Fire Dept

990 • Fiscal year 2022 • EIN 22-2625316

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileWWW.STATION39FIRE.ORG
10 Robert StreetWharton, NJ 07885

(973) 366-2467

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$762,213

Down $91,033 (-11%) from 2021

Net Assets

Up

$654,740

Up $15,124 (+2.4%) from 2021

Liabilities

Down

$107,473

Down $106,157 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$115,803

Down $4,878 (-4.0%) from 2021

Expenses

Up

$110,315

Up $23,936 (+28%) from 2021

Net Income

Down

$5,488

Down $28,814 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2019: $767,424Liabilities 2019: $188,692Net Assets 2019: $578,7322019Assets 2020: $828,944Liabilities 2020: $223,630Net Assets 2020: $605,3142020Assets 2021: $853,246Liabilities 2021: $213,630Net Assets 2021: $639,6162021Assets 2022: $762,213Liabilities 2022: $107,473Net Assets 2022: $654,7402022Assets 2024: $822,547Liabilities 2024: $166,127Net Assets 2024: $656,4202024

Highlighted filing

2022

Assets$762,213
Liabilities$107,473
Net Assets$654,740
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $148,920Expenses 2019: $128,059Net Income 2019: $20,8612019Revenue 2020: $82,699Expenses 2020: $56,125Net Income 2020: $26,5742020Revenue 2021: $120,681Expenses 2021: $86,379Net Income 2021: $34,3022021Revenue 2022: $115,803Expenses 2022: $110,315Net Income 2022: $5,4882022Revenue 2024: $86,790Expenses 2024: $103,198Net Income 2024: -$16,4082024

Highlighted filing

2022

Revenue$115,803
Expenses$110,315
Net Income$5,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$152,354
Mission and Program Overview

Mission

Fire prevention fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,616$654,740▲ $15,124
Investments in Publicly Traded Securities$517,134$428,556▼ $88,578
Land, Buildings, and Equipment, Net$283,525$282,299▼ $1,226
Cash and Non-Interest-Bearing Accounts$52,587$51,358▼ $1,229
Total Assets$853,246$762,213▼ $91,033
Liabilities
Other Liabilities$213,630$107,473▼ $106,157
Total Liabilities$213,630$107,473▼ $106,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,616$654,740▲ $15,124
Total Liabilities and Net Assets / Fund Balance$853,246$762,213▼ $91,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000--
Other Land Buildings$35,706$26,914-
Equipment$104,428--
Leasehold Improvements$17,165$1,850-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Adam CablesTrustee
John GherardiTrustee
Mikael MarksTrustee
Robert LukachTrustee
William RheadTrustee
Kyle DorrAssistant Chief
Gene MinellChief
Gene CaulfieldDeputy Chief
Christopher ElioSecretary
Kurt RoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,591
Program Service Revenue
$69,462
Investment Income
$23,351
Other Revenue
$6,399
All Other Contributions
$16,591
Change in Net Assets
$5,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,315
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
All Other Expenses$34,057$19,125$0$53,182
Travel$0$18,880$0$18,880
Advertising$0$14,141$0$14,141
Office Expenses$0$10,854$0$10,854
Depreciation Depletion$0$6,236$0$6,236
Fees for Service Investment Mgmnt Fees$0$5,772$0$5,772
Fees for Services Accounting$0$1,250$0$1,250
Total Functional Expenses$34,057$76,258$0$110,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrecognized Gain(loss)$107,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wfd Wharton Fire Dept
EIN
22-2625316
Phone
9733662467
Address
10 ROBERT STREET, WHARTON, NJ 07885

Signing Officer

Name
Kurt Roper
Title
Treasurer
Phone
9733662467
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Roper
Formed
1904
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Ehrich Consulting Group LLC
Address
70 S Orange Ave 207, Livingston, NJ 07039
Preparer
R Allan EhrichEA
Phone
9736045500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 officer's review”

Pt VI, Line 19

“Governing documents disclosure explanation documents available upon request”

Form 990, Part IX, Line 24E

“Cleaning services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 371. 0. 371. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 12796. 0. 12796. 0.”

Form 990, Part IX, Line 24E

“Insurance 5958. 0. 5958. 0.”

Form 990, Part IX, Line 24E

“Fund raising expense 34057. 34057. 0. 0.”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/WebsiteAddressTxt0WWW.STATION39FIRE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733662467
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WFD WHARTON FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WFDW
ReturnHeader/Filer/EIN0222625316
ReturnHeader/Filer/PhoneNum09733662467
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ROBERT STREET
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHRICH CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S Orange Ave 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09736045500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Allan EhrichEA
ReturnHeader/ReturnTs02023-06-08T11:15:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,213
Liabilities
$107,473
Net assets
$654,740
Revenue
$115,803
Expenses
$110,315
Net income
$5,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$1.66$6.56$0.87$1.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.62$1.07$6.55$1.16$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.14$6.40$1.21$0.86$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.24$6.05$0.83$0.56$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.89$5.79$1.49$1.28$0.21