Civic Intelligence

Westville Fire Department Inc

EIN 22-2850873 • 501(c)3 • Westville, NJ

Profile

To provide fire fighting services to the borough of westville nj.

23 W Olive StWestville, NJ 08093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$445,532

Down $12,743 (-2.8%) from 2022

Liabilities

Down

$103,958

Down $13,464 (-11%) from 2022

Net Assets

Up

$341,574

Up $721 (+0.2%) from 2022

Revenue

Up

$118,272

Up $32,868 (+38%) from 2022

Expenses

Down

$117,551

Down $14,122 (-11%) from 2022

Net Income

Up

$721

Up $46,990 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $524,573Liabilities 2010: $120,000Net Assets 2010: $404,5732010Assets 2011: $669,729Liabilities 2011: $258,540Net Assets 2011: $411,1892011Assets 2012: $685,515Liabilities 2012: $268,347Net Assets 2012: $417,1682012Assets 2013: $648,137Liabilities 2013: $239,183Net Assets 2013: $408,9542013Assets 2014: $639,498Liabilities 2014: $209,186Net Assets 2014: $430,3122014Assets 2015: $711,947Liabilities 2015: $292,260Net Assets 2015: $419,6872015Assets 2016: $669,349Liabilities 2016: $248,480Net Assets 2016: $420,8692016Assets 2017: $657,423Liabilities 2017: $234,922Net Assets 2017: $422,5012017Assets 2018: $622,538Liabilities 2018: $220,892Net Assets 2018: $401,6462018Assets 2019: $585,243Liabilities 2019: $183,477Net Assets 2019: $401,7662019Assets 2020: $548,587Liabilities 2020: $167,656Net Assets 2020: $380,9312020Assets 2021: $541,310Liabilities 2021: $154,188Net Assets 2021: $387,1222021Assets 2022: $458,275Liabilities 2022: $117,422Net Assets 2022: $340,8532022Assets 2023: $445,532Liabilities 2023: $103,958Net Assets 2023: $341,5742023

Highlighted filing

2023

Assets$445,532
Liabilities$103,958
Net Assets$341,574

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $79,7362010Expenses 2011: $65,0022011Expenses 2012: $75,8652012Revenue 2013: $78,480Expenses 2013: $86,694Net Income 2013: -$8,2142013Revenue 2014: $63,875Expenses 2014: $42,517Net Income 2014: $21,3582014Revenue 2015: $46,513Expenses 2015: $57,138Net Income 2015: -$10,6252015Revenue 2016: $55,539Expenses 2016: $54,353Net Income 2016: $1,1862016Revenue 2017: $60,070Expenses 2017: $58,438Net Income 2017: $1,6322017Revenue 2018: $52,353Expenses 2018: $73,212Net Income 2018: -$20,8592018Revenue 2019: $50,841Expenses 2019: $50,721Net Income 2019: $1202019Revenue 2020: $58,898Expenses 2020: $79,733Net Income 2020: -$20,8352020Revenue 2021: $102,672Expenses 2021: $96,481Net Income 2021: $6,1912021Revenue 2022: $85,404Expenses 2022: $131,673Net Income 2022: -$46,2692022Revenue 2023: $118,272Expenses 2023: $117,551Net Income 2023: $7212023

Highlighted filing

2023

Revenue$118,272
Expenses$117,551
Net Income$721

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.46$1.04$3.42$1.18$1.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.17$3.41$0.85$1.32$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.54$3.87$1.03$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.68$3.81$0.59$0.80$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.83$4.02$0.51$0.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.21$4.02$0.52$0.73$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.35$4.23$0.60$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$6.69$2.48$4.21$0.56$0.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.92$4.20$0.47$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.39$2.09$4.30$0.64$0.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.48$2.39$4.09$0.78$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.68$4.17$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.59$4.11$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.20$4.05$0.80
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$106,184
Mission and Program Overview

Mission

To provide fire fighting services to the borough of westville nj

To provide fire fighting services to the borough of westville, nj 08093

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,617$233,866▼ $50,751
Land, Buildings, and Equipment, Net$256,593$224,309▼ $32,284
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$541,310$458,275▼ $83,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,188$117,422▼ $36,766
Total Liabilities$154,188$117,422▼ $36,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,122$340,853▼ $46,269
Total Net Assets Fund Balance$387,122$340,853▼ $46,269
Total Liabilities and Net Assets / Fund Balance$541,310$458,275▼ $83,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,655$387,916$537,571
Leasehold Improvements$74,654$194,685$269,339
Equipment-$189,275$189,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles MurtaughTrustee Chairman
Bruse NordabyPresident
Robert LeahyVice President
David BowermanTrustee
Andrew CampbellRecording Secretary
Fritz H Sims JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,216
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$29,958
Change in Net Assets
$-46,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,673
Total Fundraising Expense$1,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,567-$1,851$33,418
Depreciation Depletion$32,284--$32,284
Occupancy$11,626--$11,626
Fees for Services Accounting$3,947--$3,947
Other Expenses$3,697--$3,697
Conferences and Meetings$1,924--$1,924
Total Functional Expenses$129,822$0$1,851$131,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles Sales$19,630$19,630$1,851$17,779
Total Events$19,630$19,630$1,851$17,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

No review was or will be conducted

Filing and Contact Details

Filer

Filer Name
Westville Fire Department Inc
EIN
22-2850873
Phone
8564569432
Address
23 W OLIVE ST, WESTVILLE, NJ 08093

Signing Officer

Name
Fritz H Sims Jr
Title
Treasurer
Phone
8564569432
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritz H Sims Jr
Formed
1988
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Cgh Tax Services LLC
Address
120 SPRUCE AVE, WESTVILLE, NJ 08093
Preparer
Carolin G Hink Msa Ea
Phone
6096173949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous expense 19984

Form 990, Part IX, Line 24E

Small equipment and supplies 5569

Form 990, Part IX, Line 24E

CONTRIBUTIONS 450

Form 990, Part IX, Line 24E

SECURITY 559

Form 990, Part IX, Line 24E

Fund raising expenses 1851

Form 990, Part IX, Line 24E

Office supplies and expense 5005

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012842
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IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt0313895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313895
IRS990ScheduleA/TotalSupportAmt0327028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0291
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0149655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189275
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE 19984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL EQUIPMENT AND SUPPLIES 5569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING EXPENSES 1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES AND EXPENSE 5005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0541310
IRS990/TotalAssetsGrp/EOYAmt0458275
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IRS990/TotalContributionsAmt055216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131673
IRS990/TotalGrossUBIAmt09020
IRS990/TotalLiabilitiesBOYAmt0154188
IRS990/TotalLiabilitiesEOYAmt0117422
IRS990/TotalLiabilitiesGrp/BOYAmt0154188
IRS990/TotalLiabilitiesGrp/EOYAmt0117422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340853
IRS990/TotalProgramServiceExpensesAmt0129822
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09020
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458275
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 151
IRS990/USAddress/CityNm0WESTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008093
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ H SIMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564569432
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTVILLE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222850873
ReturnHeader/Filer/PhoneNum08564569432
ReturnHeader/Filer/USAddress/AddressLine1Txt023 W OLIVE ST
ReturnHeader/Filer/USAddress/CityNm0WESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882741234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGH TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SPRUCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008093
ReturnHeader/PreparerPersonGrp/PhoneNum06096173949
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLIN G HINK MSA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T06:12:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRITZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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