Civic Intelligence

Waretown Volunteer Fire Co No 1

990 • Fiscal year 2019 • EIN 22-6166821

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
PO Box 517Waretown, NJ 08758

(609) 709-7264

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.80x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,094,848

Down $41,707 (-3.7%) from 2018

Net Assets

Down

$1,003,623

Down $19,696 (-1.9%) from 2018

Liabilities

Down

$91,225

Down $22,011 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$114,464

Down $658 (-0.6%) from 2018

Expenses

Up

$142,207

Up $14,857 (+12%) from 2018

Net Income

Down

-$27,743

Down $15,515 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,094,848
Liabilities$91,225
Net Assets$1,003,623
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$114,464
Expenses$142,207
Net Income-$27,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$127,651
Mission and Program Overview

Mission

Fire fighting & fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,835$1,055,229▼ $31,606
Cap Stk Tr Prin Current Funds$530,444$530,444→ $0
Rtn Earn Endowment Incm Other Fnds$492,875$473,179▼ $19,696
Cash and Non-Interest-Bearing Accounts$44,023$35,382▼ $8,641
Savings and Temporary Cash Investments$5,697$4,237▼ $1,460
Total Assets$1,136,555$1,094,848▼ $41,707
Liabilities
Other Liabilities$113,236$91,225▼ $22,011
Total Liabilities$113,236$91,225▼ $22,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,319$1,003,623▼ $19,696
Total Liabilities and Net Assets / Fund Balance$1,136,555$1,094,848▼ $41,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$421,487$108,322$529,809
Buildings$378,241$112,153$490,394
Equipment$255,501$115,146$370,647
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Mark HouckPresident
Robert ZiegenfussVice President
Thomas MuntSecretary
Michael VillanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,227
Program Service Revenue
$10,635
Investment Income
$13
Other Revenue
$41,589
All Other Contributions
$1,785
Change in Net Assets
$-27,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,468
Professional Fundraising Fees$4,439
Total Fundraising Expense$4,439
Grants and Similar Amounts Paid$2,300
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,509--$36,509
Occupancy$30,483--$30,483
All Other Expenses$16,603$3,986-$20,589
Insurance$8,767--$8,767
Other Expenses$7,414$5,295-$7,414
Fees for Services Professional Fundraising--$4,439$4,439
Conferences and Meetings$3,850--$3,850
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,456-$2,456
Grants to Domestic Individuals$1,800--$1,800
Grants to Domestic Orgs$500--$500
Travel$50--$50
Total Functional Expenses$123,031$14,737$4,439$142,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,676
Fundraising Direct Expenses$13,187
Professional Fundraising Fees$4,439
Gaming Gross Income$100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Hayr$19,958$19,958$117$19,841
Fishing Tour$15,260$15,260$3,789$11,471
Total Events$48,886$48,886$8,786$40,100
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$61,459
Line of Credit$29,766
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
Address
PO BOX 517, Waretown, NJ 08758

Signing Officer

Name
Michael Villanova
Title
Treasurer
Phone
6097097264
Signed
2020-05-26
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

“Dues and subscriptions 499camp 3128gifts 2921hall rental supplies 1237awards 1009license 450meals 397telephone 434unforms 4069training 700state taxes 150deminimis equipment 500santa run 1109bank fee 216picnic 3770”

Raw XML Appendix368 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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/ExplanationTxt4DUES AND SUBSCRIPTIONS 499CAMP 3128GIFTS 2921HALL RENTAL SUPPLIES 1237AWARDS 1009LICENSE 450MEALS 397TELEPHONE 434UNFORMS 4069TRAINING 700STATE TAXES 150DEMINIMIS EQUIPMENT 500SANTA RUN 1109BANK FEE 216PICNIC 3770
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01094848
IRS990/TotalAssetsGrp/BOYAmt01136555
IRS990/TotalAssetsGrp/EOYAmt01094848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113236
IRS990/TotalLiabilitiesEOYAmt091225
IRS990/TotalLiabilitiesGrp/BOYAmt0113236
IRS990/TotalLiabilitiesGrp/EOYAmt091225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123031
IRS990/TotalProgramServiceRevenueAmt010635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VILLANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097097264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARETOWN VOLUNTEER FIRE CO #1
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0226166821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0Waretown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B7E455C04FB7188BDDEC0D50FBD3FBD597E5B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B7E455C04FB7188BDDEC0D50FBD3FBD597E5B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02063662020168v1ce5na
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.215.178
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTm017:04:10
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/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Morrissey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-16T17:02:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,848
Liabilities
$91,225
Net assets
$1,003,623
Revenue
$114,464
Expenses
$142,207
Net income
-$27,743
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