Civic Intelligence

Robertsville Volunteer Fire Co 1

EIN 22-3161701 • 501(c)3 • Morganville, NJ

Profile

Firefighting,protection and education services to the community

94 Route 520Morganville, NJ 07751

www.robertsvillefire.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

5.7%

Higher net margin than 43% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$275,082

Up $12,728 (+4.9%) from 2022

Liabilities

Up

$3,050

Up $3,050 from 2022

Net Assets

Up

$272,032

Up $9,678 (+3.7%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$169,076

Up $2,207 (+1.3%) from 2022

Expenses

Up

$159,398

Up $13,958 (+9.6%) from 2022

Net Income

Down

$9,678

Down $11,751 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $102,857Liabilities 2010: $8,058Net Assets 2010: $94,7992010Assets 2011: $106,699Liabilities 2011: $3,139Net Assets 2011: $103,5602011Assets 2012: $113,057Liabilities 2012: $0Net Assets 2012: $113,0572012Assets 2013: $97,673Liabilities 2013: $02013Assets 2014: $107,183Liabilities 2014: $02014Assets 2015: $148,415Liabilities 2015: $02015Assets 2016: $291,544Liabilities 2016: $62,413Net Assets 2016: $229,1312016Assets 2017: $260,328Liabilities 2017: $35,523Net Assets 2017: $224,8052017Assets 2018: $253,972Liabilities 2018: $27,616Net Assets 2018: $226,3562018Assets 2019: $241,120Liabilities 2019: $19,348Net Assets 2019: $221,7722019Assets 2020: $247,992Liabilities 2020: $10,698Net Assets 2020: $237,2942020Assets 2021: $241,955Liabilities 2021: $1,642Net Assets 2021: $240,3132021Assets 2022: $262,354Liabilities 2022: $0Net Assets 2022: $262,3542022Assets 2023: $275,082Liabilities 2023: $3,050Net Assets 2023: $272,0322023

Highlighted filing

2023

Assets$275,082
Liabilities$3,050
Net Assets$272,032
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $80,013Expenses 2010: $64,327Net Income 2010: $15,6862010Revenue 2011: $76,263Expenses 2011: $62,624Net Income 2011: $13,6392011Revenue 2012: $83,287Expenses 2012: $69,054Net Income 2012: $14,2332012Revenue 2013: $84,055Expenses 2013: $75,381Net Income 2013: $8,6742013Revenue 2014: $95,854Expenses 2014: $63,128Net Income 2014: $32,7262014Revenue 2015: $101,139Expenses 2015: $69,053Net Income 2015: $32,0862015Revenue 2016: $190,468Expenses 2016: $109,752Net Income 2016: $80,7162016Revenue 2017: $140,296Expenses 2017: $149,624Net Income 2017: -$9,3282017Revenue 2018: $141,349Expenses 2018: $139,798Net Income 2018: $1,5512018Revenue 2019: $153,296Expenses 2019: $157,880Net Income 2019: -$4,5842019Revenue 2020: $122,542Expenses 2020: $108,951Net Income 2020: $13,5912020Revenue 2021: $141,881Expenses 2021: $138,310Net Income 2021: $3,5712021Revenue 2022: $166,869Expenses 2022: $145,440Net Income 2022: $21,4292022Revenue 2023: $169,076Expenses 2023: $159,398Net Income 2023: $9,6782023

Highlighted filing

2023

Revenue$169,076
Expenses$159,398
Net Income$9,678
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$275,082
Liabilities
$3,050
Net assets
$272,032
Revenue
$169,076
Expenses
$159,398
Net income
$9,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$1.69$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.67$1.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$1.23$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$1.53$1.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$1.41$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.36$2.25$1.40$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.62$2.29$1.90$1.10$0.81
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.01$0.69$0.32
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.96$0.63$0.33
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.84$0.75$0.09
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.83$0.69$0.14
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.76$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$0.80$0.64$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$169,076
Mission and Program Overview

Mission

Firefighting,protection and education services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,555$130,221▼ $7,334
Cash and Non-Interest-Bearing Accounts$21,381$92,451▲ $71,070
Savings and Temporary Cash Investments$93,418$42,410▼ $51,008
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$262,354$275,082▲ $12,728
Liabilities
Deferred Revenue-$3,050-
Total Liabilities$0$3,050▲ $3,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,354$272,032▲ $9,678
Total Net Assets Fund Balance$262,354$272,032▲ $9,678
Total Liabilities and Net Assets / Fund Balance$262,354$275,082▲ $12,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,221$147,630$277,851
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Derek DelucaPresident
Nicolas CastilloTrustee
Ronald Boyce JrTrustee
Stephen LaxTrustee
Derek Deluca1st Lieutena
Brandon BejaAssist Chief
James VelezCaptain
Keith BalderChief
Matthew GoldbergSecreatary
Jim SmithTreasurer
Asher KantorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,282
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$58,517
All Other Contributions
$110,282
Change in Net Assets
$9,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,398
Total Fundraising Expense$5,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,470$158$5,584$46,212
Occupancy$20,910--$20,910
Insurance$18,383--$18,383
Other Expenses$9,750--$9,750
Advertising$9,250--$9,250
Depreciation Depletion$7,334--$7,334
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$941-$941
Office Expenses$338$330-$668
Total Functional Expenses$147,385$6,429$5,584$159,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is submitted to the board of trustees prior to e filing or mailing the 990 to the proper authorities”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Robertsville Volunteer Fire Co 1
EIN
22-3161701
Phone
6098802417
Address
94 ROUTE 520, MORGANVILLE, NJ 07751

Signing Officer

Name
Jim Smith
Title
Treasurer
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Smith
Voting Board Members
7
Independent Board Members
25
Employees
0

Preparer

Firm
Sewald & Anastasia Cpas
Address
242 STATE ROUTE 79 N STE 4, MORGANVILLE, NJ 07751-2079
Preparer
Steven Sewald CPA
Phone
7323321700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer operations 7,893 0 0 fund raising expenses 0 0 5,160 banquet supplies 3,465 0 0 building repair 3,058 0 0 food & water 2,932 0 0 chief fund 2,907 0 0 telephone 2,443 0 0 waste removal 2,095 0 0 building repairs 2,039 0 0 donation 1,960 0 0 good and welfare 1,575 0 0 awards and scholarship 1,500 0 0 waste removal 1,397 0 0 ground maintenance 1,244 0 0 building supplies 1,143 0 0 website 1,040 0 0 grounds maintenance 829 0 0 pest control 781 0 0 building supplies 762 0 0 pest control 521 0 0 installment dinner 463 0 0 santa run 0 0 424 license & permits 423 0 0 business registration 0 123 0 bank charges 0 35 0 total 40,470 158 5,584”

Raw XML Appendix357 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/CurrentTaxYearMinus4YearsAmt0113528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt0561885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561885
IRS990ScheduleA/TotalSupportAmt0596796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SUBMITTED TO THE BOARD OF TRUSTEES PRIOR TO E FILING OR MAILING THE 990 TO THE PROPER AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER OPERATIONS 7,893 0 0 FUND RAISING EXPENSES 0 0 5,160 BANQUET SUPPLIES 3,465 0 0 BUILDING REPAIR 3,058 0 0 FOOD & WATER 2,932 0 0 CHIEF FUND 2,907 0 0 TELEPHONE 2,443 0 0 WASTE REMOVAL 2,095 0 0 BUILDING REPAIRS 2,039 0 0 DONATION 1,960 0 0 GOOD AND WELFARE 1,575 0 0 AWARDS AND SCHOLARSHIP 1,500 0 0 WASTE REMOVAL 1,397 0 0 GROUND MAINTENANCE 1,244 0 0 BUILDING SUPPLIES 1,143 0 0 WEBSITE 1,040 0 0 GROUNDS MAINTENANCE 829 0 0 PEST CONTROL 781 0 0 BUILDING SUPPLIES 762 0 0 PEST CONTROL 521 0 0 INSTALLMENT DINNER 463 0 0 SANTA RUN 0 0 424 LICENSE & PERMITS 423 0 0 BUSINESS REGISTRATION 0 123 0 BANK CHARGES 0 35 0 TOTAL 40,470 158 5,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262354
IRS990/TotalAssetsEOYAmt0275082
IRS990/TotalAssetsGrp/BOYAmt0262354
IRS990/TotalAssetsGrp/EOYAmt0275082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159398
IRS990/TotalGrossUBIAmt042500
IRS990/TotalLiabilitiesEOYAmt03050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272032
IRS990/TotalProgramServiceExpensesAmt0147385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 ROUTE 520
IRS990/USAddress/CityNm0MORGANVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.ROBERTSVILLEFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTSVILLE VOLUNTEER FIRE CO 1
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0223161701
ReturnHeader/Filer/PhoneNum06098802417
ReturnHeader/Filer/USAddress/AddressLine1Txt094 ROUTE 520
ReturnHeader/Filer/USAddress/CityNm0MORGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922689212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWALD & ANASTASIA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 STATE ROUTE 79 N STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077512079
ReturnHeader/PreparerPersonGrp/PhoneNum07323321700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SEWALD CPA
ReturnHeader/ReturnTs02024-07-29T17:56:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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