Civic Intelligence

Waretown Volunteer Fire Co No 1

990 • Fiscal year 2018 • EIN 22-6166821

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
PO Box 517Waretown, NJ 08758

(609) 693-3560

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.98x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,136,555

Down $33,230 (-2.8%) from 2017

Net Assets

Down

$1,023,319

Down $12,228 (-1.2%) from 2017

Liabilities

Down

$113,236

Down $21,002 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$115,122

Up $10,647 (+10%) from 2017

Expenses

Down

$127,350

Down $3,510 (-2.7%) from 2017

Net Income

Up

-$12,228

Up $14,157 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2018

Assets$1,136,555
Liabilities$113,236
Net Assets$1,023,319
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$115,122
Expenses$127,350
Net Income-$12,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$131,547
Mission and Program Overview

Mission

Fire fighting & fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,611$1,086,835▼ $36,776
Cap Stk Tr Prin Current Funds$530,444$530,444→ $0
Rtn Earn Endowment Incm Other Fnds$505,103$492,875▼ $12,228
Cash and Non-Interest-Bearing Accounts$33,038$44,023▲ $10,985
Other Notes and Loans Receivable, Net$7,000--
Savings and Temporary Cash Investments$6,136$5,697▼ $439
Total Assets$1,169,785$1,136,555▼ $33,230
Liabilities
Other Liabilities$134,238$113,236▼ $21,002
Total Liabilities$134,238$113,236▼ $21,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,547$1,023,319▼ $12,228
Total Liabilities and Net Assets / Fund Balance$1,169,785$1,136,555▼ $33,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,086,835$299,112$1,385,947
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike EdsonPresident
Todd CamburnSecretary
Chuck Mc CormackTreasurer
Mark HouckVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,359
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$42,751
All Other Contributions
$11,261
Change in Net Assets
$-12,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,350
Total Fundraising Expense$7,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,604--$45,604
All Other Expenses$19,876$13,539$7,254$40,669
Other Expenses$6,110$9,298-$6,110
Total Functional Expenses$97,259$22,837$7,254$127,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,176
Fundraising Direct Expenses$16,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hayride$28,932$28,932$6,207$22,725
Motorcycle Poke$10,016$10,016$6,483$3,533
Total Events$55,714$55,714$13,640$42,074
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Td Bank$72,576
L/p - Td Bank 9003$40,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 19 - any docs, tax returns, or filings are all available to the public”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“When the form 990 and state of nj filings are complete, all the members are made aware of this at the next meeting, and the members are told that if anyone would like to review the returns, then all they have to do is ask to see them. Everything is in the "open- and all the sunshine rules apply.”

Form 990, Page 6, Part VI, Line 19

“All documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Waretown Volunteer Fire Co 1
EIN
22-6166821
Phone
6096933560
Address
PO BOX 517, WARETOWN, NJ 08758

Signing Officer

Name
Mark Houck
Title
Vice-president
Phone
6096933560
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Houck
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CICCONE KOSEFF & COMPANY CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteer firefighters”

Form 990, Page 2, Part III, Line 4D

“Fire fighting & fire prevention.the safety/education of community of ocean twnsp, new jersey.the building is used for shelter from storms & floods, a voting place & overflow from township meetings”

Form 990, Part IX, Line 24E

“Repairs-building 6,108 0 0 fund raising 0 0 5,056 accounting 0 3,000 0 miscellaneous 0 2,969 0 insurance 2,942 0 0 community projects 0 2,837 0 soda system 0 0 2,198 scholarships awarded-5 0 2,195 0 telephone 2,055 0 0 uniforms 1,921 0 0 fire fighting-supplies 1,895 0 0 supplies 1,428 0 0 automobile expense 1,352 0 0 licenses & permits 1,122 0 0 good & welfare 0 1,064 0 repair-equipment 1,053 0 0 office supplies 0 989 0 bank service charge 0 308 0 postage 0 177 0 total 19,876 13,539 7,254”

Raw XML Appendix313 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
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IRS990/AllOtherExpensesGrp/TotalAmt040669
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IRS990/BooksInCareOfDetail/PersonNm0MARK HOUCK
IRS990/BooksInCareOfDetail/PhoneNum06096933560
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086835
IRS990/LandBldgEquipCostOrOtherBssAmt01385947
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FIRE FIGHTING & FIRE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01035547
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2EDUCATION & CONVENTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09298
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEER FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE FIGHTING & FIRE PREVENTION.THE SAFETY/EDUCATION OF COMMUNITY OF OCEAN TWNSP, NEW JERSEY.THE BUILDING IS USED FOR SHELTER FROM STORMS & FLOODS, A VOTING PLACE & OVERFLOW FROM TOWNSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19 - ANY DOCS, TAX RETURNS, OR FILINGS ARE ALL AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN THE FORM 990 AND STATE OF NJ FILINGS ARE COMPLETE, ALL THE MEMBERS ARE MADE AWARE OF THIS AT THE NEXT MEETING, AND THE MEMBERS ARE TOLD THAT IF ANYONE WOULD LIKE TO REVIEW THE RETURNS, THEN ALL THEY HAVE TO DO IS ASK TO SEE THEM. EVERYTHING IS IN THE "OPEN- AND ALL THE SUNSHINE RULES APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS-BUILDING 6,108 0 0 FUND RAISING 0 0 5,056 ACCOUNTING 0 3,000 0 MISCELLANEOUS 0 2,969 0 INSURANCE 2,942 0 0 COMMUNITY PROJECTS 0 2,837 0 SODA SYSTEM 0 0 2,198 SCHOLARSHIPS AWARDED-5 0 2,195 0 TELEPHONE 2,055 0 0 UNIFORMS 1,921 0 0 FIRE FIGHTING-SUPPLIES 1,895 0 0 SUPPLIES 1,428 0 0 AUTOMOBILE EXPENSE 1,352 0 0 LICENSES & PERMITS 1,122 0 0 GOOD & WELFARE 0 1,064 0 REPAIR-EQUIPMENT 1,053 0 0 OFFICE SUPPLIES 0 989 0 BANK SERVICE CHARGE 0 308 0 POSTAGE 0 177 0 TOTAL 19,876 13,539 7,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169785
IRS990/TotalAssetsEOYAmt01136555
IRS990/TotalAssetsGrp/BOYAmt01169785
IRS990/TotalAssetsGrp/EOYAmt01136555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134238
IRS990/TotalLiabilitiesEOYAmt0113236
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IRS990/TotalLiabilitiesGrp/EOYAmt0113236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023319
IRS990/TotalOtherProgSrvcExpenseAmt045604
IRS990/TotalProgramServiceExpensesAmt097259
IRS990/TotalRevenueGrp/ExclusionAmt042763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096933560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARETOWN VOLUNTEER FIRE CO 1
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0226166821
ReturnHeader/Filer/PhoneNum06096933560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0WARETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B1840A10ECBF25FEE9DE5EDB19C814998E36721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05625003CCAE25FCDA70918B5F87D0F172A4310AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.143.80
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE KOSEFF & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02019-06-06T07:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,555
Liabilities
$113,236
Net assets
$1,023,319
Revenue
$115,122
Expenses
$127,350
Net income
-$12,228
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