Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$761,119
Down $475,091 (-38%) from 2018
Net Assets
Down$761,119
Down $475,091 (-38%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$61,467
Up $893 (+1.5%) from 2018
Expenses
Up$61,370
Up $14,006 (+30%) from 2018
Net Income
Down$97
Down $13,113 (-99%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $66,593
Mission and Program Overview
Mission
To provide fire suppression and fire safety for the residents of wall township, nj
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $402,302 | $369,064 | ▼ $33,238 |
| Land, Buildings, and Equipment, Net | $751,143 | $299,182 | ▼ $451,961 |
| Investments Other Securities | $52,762 | $67,308 | ▲ $14,546 |
| Cash and Non-Interest-Bearing Accounts | $30,002 | $25,565 | ▼ $4,437 |
| Investments in Publicly Traded Securities | $0 | - | - |
| Total Assets | $1,236,210 | $761,119 | ▼ $475,091 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,236,210 | $761,119 | ▼ $475,091 |
| Total Net Assets Fund Balance | $1,236,210 | $761,119 | ▼ $475,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,210 | $761,119 | ▼ $475,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,582 | $502,768 | $739,350 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $12,600 | $6,357 | $18,957 |
| Other Securities | $67,308 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Miles Jr | Secretary | PT | $595 | $595 |
| Norman Stellilng | Treasurer | PT | $595 | $595 |
| Douglas Davenport | President | PT | $360 | $360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Contreras | Vice President |
| Kevin Miles | Trustee |
| Robert Hendrickson | Trustee |
| Thomas Capaci | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,507
- Program Service Revenue
- $0
- Investment Income
- $3,810
- Other Revenue
- $47,150
- All Other Contributions
- $2,000
- Change in Net Assets
- $97
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $59,820 |
| Salaries, Compensation, and Employee Benefits | $1,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $19,392 | - | - | $19,392 |
| All Other Expenses | $12,174 | $128 | - | $12,302 |
| Insurance | $9,634 | - | - | $9,634 |
| Other Expenses | $3,217 | - | - | $3,217 |
| Fees for Services Accounting | - | $2,485 | - | $2,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,550 | - | $1,550 |
| Total Functional Expenses | $57,207 | $4,163 | $0 | $61,370 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,126 |
| Fundraising Gross Income | $3,551 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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, Part VI, Section B, Line 11B
“A draft of form 990 was provided to all trustees and officers”
Form 990, Part VI, Section C, Line 19
“Documents are available to the public upon request and on guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Wall Fire Company No1
- EIN
- 22-6063822
- Phone
- 7326816458
- Address
- PO BOX 330, BELMAR, NJ 07719-0330
Signing Officer
- Name
- Norman Stelling
- Title
- Treasurer
- Phone
- 7326814577
- Signed
- 2020-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norman Stelling
- Formed
- 1910
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Mohel Elliott Bauer & Gass Cpas Pa
- Address
- 8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
- Preparer
- Robert D Elliott
- Phone
- 7323636500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Convention expense: program service expenses 3,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,008. Meetings & drills: program service expenses 2,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,809. Landscaping: program service expenses 2,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,120. Beneficiary fund-death benefit: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Other expenses: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Supplies: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Uniforms: program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572. Postage and shipping: program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. Gifts: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Membership awards: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Bank charges: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Nj charities registrations: program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Dues: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”
Part XI, Line 9, Part XII, Line 1
“Wall fire company no. 1 has changed its accounting method from the cash basis to modified cash basis of accounting. Depreciation has been provided and net position has been restated to reflect accumulated depreciation through the beginning of the year.”
Raw XML Appendix346 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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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12302 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326814577 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 67308 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 WAS PROVIDED TO ALL TRUSTEES AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONVENTION EXPENSE: PROGRAM SERVICE EXPENSES 3,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,008. MEETINGS & DRILLS: PROGRAM SERVICE EXPENSES 2,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. LANDSCAPING: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. BENEFICIARY FUND-DEATH BENEFIT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SUPPLIES: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. UNIFORMS: PROGRAM SERVICE EXPENSES 572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. GIFTS: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. MEMBERSHIP AWARDS: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. BANK CHARGES: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. NJ CHARITIES REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. DUES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WALL FIRE COMPANY NO. 1 HAS CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO MODIFIED CASH BASIS OF ACCOUNTING. DEPRECIATION HAS BEEN PROVIDED AND NET POSITION HAS BEEN RESTATED TO REFLECT ACCUMULATED DEPRECIATION THROUGH THE BEGINNING OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 9, PART XII, LINE 1 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 761119 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 1550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2235 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BELMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07719 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WFD1.NET/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN STELLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7326814577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALL FIRE COMPANY NO1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 226063822 |
| ReturnHeader/Filer/PhoneNum | 0 | 7326816458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077190330 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CA8231D62F8F7B1609F797B417A289594921A84 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4D07EA35E90327FA6D37028973383ADBA59936A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.185.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222066886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOHEL ELLIOTT BAUER & GASS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 EXECUTIVE DRIVE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMS RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323636500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D ELLIOTT |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T11:54:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $761,119
- Liabilities
- $0
- Net assets
- $761,119
- Revenue
- $61,467
- Expenses
- $61,370
- Net income
- $97
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