Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
North Caldwell Volunteer Fire Company 1
EIN 22-6065858 • 501(c)4 • North Caldwell, NJ
Profile
To protect the residents of north caldwell from fire and other emergencies and natural disasters.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$165,811
Down $10,489 (-5.9%) from 2016
Liabilities
Up$5,629
Up $399 (+7.6%) from 2016
Net Assets
Down$160,182
Down $10,888 (-6.4%) from 2016
Revenue
Down$48,147
Down $2,926 (-5.7%) from 2016
Expenses
Down$59,035
Down $1,786 (-2.9%) from 2016
Net Income
Down-$10,888
Down $1,140 (-12%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,811
- Liabilities
- $5,629
- Net assets
- $160,182
- Revenue
- $48,147
- Expenses
- $59,035
- Net income
- -$10,888
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2016 to Nov 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $48,147
Mission and Program Overview
Mission
To protect the residents of north caldwell from fire and other emergencies and natural disasters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL DINNER AND REFRESHMENTS FOR THE FIREMEN AND THEIR SPOUSES TO THANK THEM FOR THEIR SERVICE TO THE COMMUNITY FOR THE PRECEEDING YEAR. THIS AMOUNT ALSO INCLUDES MONTHLY MEETING EXPENSES AND REFRESHMENTS AFTER FIRES AND DRILLS. | - | $21,818 |
| MISCELLANEOUS EXPENSES THAT FURTHER THE MISSION OF THE NORTH CALDWELL VOLUNTEER FIRE COMPANY. | - | $12,386 |
| TRAINING AND EQUIPMENT USED FOR FIREMATIC PURPOSES TO HELP OFFSET THE COST TO THE TOWNSHIP. | - | $8,259 |
| DUES AND DONATIONS TO ORGANIZATIONS THE FIRE COMPANY FEELS SUPPORT THE IDEALS OF THE FIREMEN, INCLUDING SCHOLARSHIPS. | - | $3,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN O'NEILL | Secretary | - | $1,000 | - | $1,000 |
| KENNETH SCHMERTZ | Treasurer | - | $1,000 | - | $1,000 |
| JOHN RITTER | President | - | $0 | - | - |
| HENRY FORSTENHAUSLER | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Caldwell Volunteer Fire
- EIN
- 22-6065858
- Phone
- 9732284060
- Address
- 134 GOULD AVENUE, NORTH CALDWELL, NJ 07006
Signing Officer
- Name
- John Ritter
- Title
- President
- Phone
- 9732284060
- Signed
- 2017-12-21
Preparer
- Firm
- Wefferling & Company Cpas LLC
- Address
- 35 SMULL AVE, CALDWELL, NJ 07006-5011
- Preparer
- Lawrence M Wefferling
- Phone
- 9732263111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 555 dues 100 annual dinner 8,523 annual filing fee 86 contributions 1,400 mailing 2,867 pancake 1,294 good and welfare 10,241 scholarships 1,590 telephone 773 travel 28 uniforms 2,356 death benefit 3,000 fire equipment 5,875 equipement 866 vending 478 bank charge 517 miscellaneous 3,600 total 44,149”
Form 990-ez, Part II, Line 24
“33,935 33,935 less accumulated depreciation 0 0 total 33,935 33,935”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,230 5,629”
Form 990-ez, Part III
“To protect the residents of north caldwell from fire and other emergencies and natural disasters.”
Form 990-ez, Part III, Line 30
“Annual dinner and refreshments for the firemen and their spouses to thank them for their service to the community for the preceeding year. This amount also includes monthly meeting expenses and refreshments after fires and drills.”
Form 990-ez, Part III, Line 31
“Miscellaneous expenses that further the mission of the north caldwell volunteer fire company.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9732284060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 GOULD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CALDWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131876 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10888 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 231 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH SCHMERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HENRY FORSTENHAUSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33935 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44149 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROTECT THE RESIDENTS OF NORTH CALDWELL FROM FIRE AND OTHER EMERGENCIES AND NATURAL DISASTERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DUES AND DONATIONS TO ORGANIZATIONS THE FIRE COMPANY FEELS SUPPORT THE IDEALS OF THE FIREMEN, INCLUDING SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING AND EQUIPMENT USED FOR FIREMATIC PURPOSES TO HELP OFFSET THE COST TO THE TOWNSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANNUAL DINNER AND REFRESHMENTS FOR THE FIREMEN AND THEIR SPOUSES TO THANK THEM FOR THEIR SERVICE TO THE COMMUNITY FOR THE PRECEEDING YEAR. THIS AMOUNT ALSO INCLUDES MONTHLY MEETING EXPENSES AND REFRESHMENTS AFTER FIRES AND DRILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MISCELLANEOUS EXPENSES THAT FURTHER THE MISSION OF THE NORTH CALDWELL VOLUNTEER FIRE COMPANY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 12386 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46419 |
| IRS990EZ/TotalRevenueAmt | 0 | 48147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 555 DUES 100 ANNUAL DINNER 8,523 ANNUAL FILING FEE 86 CONTRIBUTIONS 1,400 MAILING 2,867 PANCAKE 1,294 GOOD AND WELFARE 10,241 SCHOLARSHIPS 1,590 TELEPHONE 773 TRAVEL 28 UNIFORMS 2,356 DEATH BENEFIT 3,000 FIRE EQUIPMENT 5,875 EQUIPEMENT 866 VENDING 478 BANK CHARGE 517 MISCELLANEOUS 3,600 TOTAL 44,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 33,935 33,935 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 33,935 33,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,230 5,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROTECT THE RESIDENTS OF NORTH CALDWELL FROM FIRE AND OTHER EMERGENCIES AND NATURAL DISASTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL DINNER AND REFRESHMENTS FOR THE FIREMEN AND THEIR SPOUSES TO THANK THEM FOR THEIR SERVICE TO THE COMMUNITY FOR THE PRECEEDING YEAR. THIS AMOUNT ALSO INCLUDES MONTHLY MEETING EXPENSES AND REFRESHMENTS AFTER FIRES AND DRILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS EXPENSES THAT FURTHER THE MISSION OF THE NORTH CALDWELL VOLUNTEER FIRE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732284060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CALDWELL VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 226065858 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732284060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 134 GOULD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A49A19BE4C30ABEF2F0A4F817525FC716535DFF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B016A451CAF58344F011694DA7C5D0605738E17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223701514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEFFERLING & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35 SMULL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070065011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732263111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE M WEFFERLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T09:52:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-11-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.