Civic Intelligence

Wall Fire Company No 1

990 • Fiscal year 2016 • EIN 22-6063822

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
PO Box 330Belmar, NJ 07719

(732) 681-4577

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,212,809

Up $132,513 (+12%) from 2015

Net Assets

Up

$1,212,809

Up $132,513 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$173,006

Up $115,486 (+201%) from 2015

Expenses

Up

$40,493

Up $289 (+0.7%) from 2015

Net Income

Up

$132,513

Up $115,197 (+665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $963,699Liabilities 2011: $0Net Assets 2011: $963,6992011Assets 2012: $990,706Liabilities 2012: $0Net Assets 2012: $990,7062012Assets 2013: $1,050,869Liabilities 2013: $0Net Assets 2013: $1,050,8692013Assets 2014: $1,062,980Liabilities 2014: $0Net Assets 2014: $1,062,9802014Assets 2015: $1,080,296Liabilities 2015: $0Net Assets 2015: $1,080,2962015Assets 2016: $1,212,809Liabilities 2016: $0Net Assets 2016: $1,212,8092016Assets 2017: $1,223,000Liabilities 2017: $0Net Assets 2017: $1,223,0002017Assets 2018: $1,236,210Liabilities 2018: $0Net Assets 2018: $1,236,2102018Assets 2019: $761,119Liabilities 2019: $0Net Assets 2019: $761,1192019Assets 2020: $753,805Liabilities 2020: $0Net Assets 2020: $753,8052020Assets 2021: $759,821Liabilities 2021: $0Net Assets 2021: $759,8212021Assets 2022: $783,261Liabilities 2022: $0Net Assets 2022: $783,2612022Assets 2023: $928,827Liabilities 2023: $148,714Net Assets 2023: $780,1132023Assets 2024: $940,411Liabilities 2024: $140,022Net Assets 2024: $800,3892024

Highlighted filing

2016

Assets$1,212,809
Liabilities$0
Net Assets$1,212,809
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,120Expenses 2011: $47,096Net Income 2011: $15,0242011Revenue 2012: $70,698Expenses 2012: $43,691Net Income 2012: $27,0072012Revenue 2013: $95,175Expenses 2013: $35,012Net Income 2013: $60,1632013Revenue 2014: $50,847Expenses 2014: $38,736Net Income 2014: $12,1112014Revenue 2015: $57,520Expenses 2015: $40,204Net Income 2015: $17,3162015Revenue 2016: $173,006Expenses 2016: $40,493Net Income 2016: $132,5132016Revenue 2017: $63,550Expenses 2017: $53,359Net Income 2017: $10,1912017Revenue 2018: $60,574Expenses 2018: $47,364Net Income 2018: $13,2102018Revenue 2019: $61,467Expenses 2019: $61,370Net Income 2019: $972019Revenue 2020: $56,923Expenses 2020: $54,703Net Income 2020: $2,2202020Revenue 2021: $68,179Expenses 2021: $55,711Net Income 2021: $12,4682021Revenue 2022: $118,158Expenses 2022: $83,443Net Income 2022: $34,7152022Revenue 2023: $60,678Expenses 2023: $81,905Net Income 2023: -$21,2272023Revenue 2024: $104,350Expenses 2024: $84,074Net Income 2024: $20,2762024

Highlighted filing

2016

Revenue$173,006
Expenses$40,493
Net Income$132,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$173,006
Mission and Program Overview

Mission

To provide fire suppression and fire safety for the residents of wall township, nj

The fire company provides fire suppression and fire safety for the residents of wall township, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,080,296$1,212,809▲ $132,513
Land, Buildings, and Equipment, Net$692,143$751,143▲ $59,000
Savings and Temporary Cash Investments$270,265$363,391▲ $93,126
Investments in Publicly Traded Securities$56,127$66,942▲ $10,815
Cash and Non-Interest-Bearing Accounts$61,761$31,333▼ $30,428
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,080,296$1,212,809▲ $132,513
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,296$1,212,809▲ $132,513
Total Liabilities and Net Assets / Fund Balance$1,080,296$1,212,809▲ $132,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,986-$737,986
Other Land Buildings$13,157-$13,157
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Miles JrSecretaryPT$600$600
Norman StellingTreasurerFT$590$590
Steve ContrerasVice PresidentPT$360$360

Board Members and Trustees

NameTitle
Douglas DavenportPresident
John BossTrustee
Kevin MilesTrustee
Robert Hendrickson SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,152
Program Service Revenue
$0
Investment Income
$13,854
Other Revenue
$0
All Other Contributions
$133,962
Change in Net Assets
$132,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,813
Total Fundraising Expense$9,683
Salaries, Compensation, and Employee Benefits$1,550
Grants and Similar Amounts Paid$430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,700--$3,700
Insurance$3,000--$3,000
Conferences and Meetings$2,703--$2,703
Office Expenses-$2,092-$2,092
Other Expenses$1,886-$9,683$1,886
All Other Expenses$872$741-$1,613
Current Officers, Directors, Trustees, and Key Employees$1,550--$1,550
Fees for Services Accounting-$525-$525
Grants to Domestic Individuals$430--$430
Total Functional Expenses$27,452$3,358$9,683$40,493
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
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-
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship: two officers are brothers”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include volunteers who completed the requirements of being a firefighter in the state of nj.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organizations' members vote to elect the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organizations' members vote on decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer will review document.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Wall fire company, 18th ave, wall, nj”

Filing and Contact Details

Filer

Filer Name
Wall Fire Company No 1
EIN
22-6063822
Address
PO BOX 330, BELMAR, NJ 07719

Signing Officer

Name
Norman Stelling
Title
Treasurer
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Stelling
Formed
1910
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Firm
Dorothy a Wilson CPA
Address
PO BOX 1223, WALL, NJ 07719-1223
Preparer
Dorothy A Wilson CPA
Phone
7322802881
Raw XML Appendix373 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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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/BuildingsGrp/BookValueAmt0737986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: TWO OFFICERS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE VOLUNTEERS WHO COMPLETED THE REQUIREMENTS OF BEING A FIREFIGHTER IN THE STATE OF NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS' MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS' MEMBERS VOTE ON DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER WILL REVIEW DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WALL FIRE COMPANY, 18TH AVE, WALL, NJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080296
IRS990/TotalAssetsEOYAmt01212809
IRS990/TotalAssetsGrp/BOYAmt01080296
IRS990/TotalAssetsGrp/EOYAmt01212809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027452
IRS990/TotalFunctionalExpensesGrp/TotalAmt040493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212809
IRS990/TotalProgramServiceExpensesAmt027452
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173006
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 GROVE STREET
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN STELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0226063822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0BELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY A WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077191223
ReturnHeader/PreparerPersonGrp/PhoneNum07322802881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy A Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T06:55:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,809
Liabilities
$0
Net assets
$1,212,809
Revenue
$173,006
Expenses
$40,493
Net income
$132,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.04$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.05$0.02