Civic Intelligence

Waretown Volunteer Fire Co #1

EIN 22-6166821 • 501(c)4 • Waretown, NJ

Profile

Fire fighting & fire prevention

PO Box 517Waretown, NJ 08758

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,181,260

Up $74,908 (+6.8%) from 2023

Liabilities

Up

$76,857

Up $59,145 (+334%) from 2023

Net Assets

Up

$1,104,403

Up $15,763 (+1.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$144,798

Down $96,556 (-40%) from 2023

Expenses

Up

$129,035

Up $6,410 (+5.2%) from 2023

Net Income

Down

$15,763

Down $102,966 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,216,036Liabilities 2011: $135,988Net Assets 2011: $1,080,0482011Assets 2012: $1,218,343Liabilities 2012: $128,552Net Assets 2012: $1,089,7912012Assets 2013: $1,203,141Liabilities 2013: $120,628Net Assets 2013: $1,082,5132013Assets 2014: $1,193,920Liabilities 2014: $112,208Net Assets 2014: $1,081,7122014Assets 2015: $1,166,071Liabilities 2015: $103,022Net Assets 2015: $1,063,0492015Assets 2016: $1,155,300Liabilities 2016: $93,368Net Assets 2016: $1,061,9322016Assets 2017: $1,169,785Liabilities 2017: $134,238Net Assets 2017: $1,035,5472017Assets 2018: $1,136,555Liabilities 2018: $113,236Net Assets 2018: $1,023,3192018Assets 2019: $1,094,848Liabilities 2019: $91,225Net Assets 2019: $1,003,6232019Assets 2020: $1,065,064Liabilities 2020: $79,972Net Assets 2020: $985,0922020Assets 2021: $1,007,309Liabilities 2021: $56,047Net Assets 2021: $951,2622021Assets 2022: $1,009,187Liabilities 2022: $39,276Net Assets 2022: $969,9112022Assets 2023: $1,106,352Liabilities 2023: $17,712Net Assets 2023: $1,088,6402023Assets 2024: $1,181,260Liabilities 2024: $76,857Net Assets 2024: $1,104,4032024

Highlighted filing

2024

Assets$1,181,260
Liabilities$76,857
Net Assets$1,104,403
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,353Expenses 2011: $88,808Net Income 2011: $21,5452011Expenses 2012: $134,7762012Revenue 2013: $105,297Expenses 2013: $112,575Net Income 2013: -$7,2782013Revenue 2014: $103,706Expenses 2014: $104,507Net Income 2014: -$8012014Revenue 2015: $112,415Expenses 2015: $131,078Net Income 2015: -$18,6632015Revenue 2016: $120,822Expenses 2016: $121,939Net Income 2016: -$1,1172016Revenue 2017: $104,475Expenses 2017: $130,860Net Income 2017: -$26,3852017Revenue 2018: $115,122Expenses 2018: $127,350Net Income 2018: -$12,2282018Revenue 2019: $114,464Expenses 2019: $142,207Net Income 2019: -$27,7432019Revenue 2020: $90,947Expenses 2020: $109,478Net Income 2020: -$18,5312020Revenue 2021: $83,147Expenses 2021: $116,977Net Income 2021: -$33,8302021Revenue 2022: $127,508Expenses 2022: $108,859Net Income 2022: $18,6492022Revenue 2023: $241,354Expenses 2023: $122,625Net Income 2023: $118,7292023Revenue 2024: $144,798Expenses 2024: $129,035Net Income 2024: $15,7632024

Highlighted filing

2024

Revenue$144,798
Expenses$129,035
Net Income$15,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,260
Liabilities
$76,857
Net assets
$1,104,403
Revenue
$144,798
Expenses
$129,035
Net income
$15,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.14$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.08$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.02$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.06$0.11$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$154,989
Mission and Program Overview

Mission

Fire fighting & fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,088,640$1,104,403▲ $15,763
Land, Buildings, and Equipment, Net$953,667$1,017,488▲ $63,821
Investments Other Securities-$109,088-
Pledges and Grants Receivable$92,139--
Cash and Non-Interest-Bearing Accounts$35,983$34,530▼ $1,453
Savings and Temporary Cash Investments$24,563$20,154▼ $4,409
Total Assets$1,106,352$1,181,260▲ $74,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,712$76,857▲ $59,145
Total Liabilities$17,712$76,857▲ $59,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,088,640$1,104,403▲ $15,763
Total Liabilities and Net Assets / Fund Balance$1,106,352$1,181,260▲ $74,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,866$170,349$541,215
Buildings$331,531$158,863$490,394
Equipment$315,091$144,686$459,777
Other Securities$48,322--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert ZiegenfussPresident
Daniel CollamerVice President
Thomas MuntSecretary
Michael VillanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,082
Program Service Revenue
$30,550
Investment Income
$17,000
Other Revenue
$27,166
All Other Contributions
$15,082
Change in Net Assets
$15,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,501
Professional Fundraising Fees$4,284
Total Fundraising Expense$4,284
Grants and Similar Amounts Paid$2,250
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,907--$30,907
Depreciation Depletion$23,422$362-$23,784
All Other Expenses$15,912$467-$16,379
Insurance$11,535--$11,535
Fees for Services Accounting-$4,480-$4,480
Fees for Services Professional Fundraising--$4,284$4,284
Other Expenses$3,262--$3,262
Office Expenses-$3,045-$3,045
Conferences and Meetings$2,470--$2,470
Grants to Domestic Orgs$1,250--$1,250
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$116,397$8,354$4,284$129,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,412
Fundraising Gross Income$12,945
Gaming Direct Expenses$10,191
Professional Fundraising Fees$4,284
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members vote for governing board members.”

Governing body decisions Part VI line 7B

“Governing decisions are subject to a vote by members.”

Form 990 governing body review Part VI line 11

“The governing body is made aware of the form 990 that has previously been filed. The members are welcome to review the return and just have to ask.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to be reviewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
WARETOWN VOLUNTEER FIRE CO #1
EIN
22-6166821
In Care Of
% MICHAEL VILLANOVA
Address
PO BOX 517, Waretown, NJ 08758

Signing Officer

Name
Michael Villanova
Title
Treasurer
Phone
6097097264
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Morrissey and Associates LLC
Address
623 Lacey Road, Forked River, NJ 08731
Preparer
Thomas C Morrissey CPA
Phone
6096933900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Attached Overflow Statement Page 2 of 2 for list of Other Expenses”

Raw XML Appendix361 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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0109088
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0475
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0675
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010191
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08553
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015859
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024412
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014221
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01210
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01710
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07806
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT ZIEGENFUSS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026 Walnut Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waretown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008758
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE FOR GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DECISIONS ARE SUBJECT TO A VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS MADE AWARE OF THE FORM 990 THAT HAS PREVIOUSLY BEEN FILED. THE MEMBERS ARE WELCOME TO REVIEW THE RETURN AND JUST HAVE TO ASK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Attached Overflow Statement Page 2 of 2 for list of Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106352
IRS990/TotalAssetsEOYAmt01181260
IRS990/TotalAssetsGrp/BOYAmt01106352
IRS990/TotalAssetsGrp/EOYAmt01181260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129035
IRS990/TotalGrossUBIAmt027166
IRS990/TotalLiabilitiesBOYAmt017712
IRS990/TotalLiabilitiesEOYAmt076857
IRS990/TotalLiabilitiesGrp/BOYAmt017712
IRS990/TotalLiabilitiesGrp/EOYAmt076857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116397
IRS990/TotalProgramServiceRevenueAmt030550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027166
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VILLANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097097264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARETOWN VOLUNTEER FIRE CO #1
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0226166821
ReturnHeader/Filer/InCareOfNm0% MICHAEL VILLANOVA
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0Waretown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461656477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrissey and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 Lacey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forked River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008731
ReturnHeader/PreparerPersonGrp/PhoneNum06096933900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MORRISSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:42:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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