Civic Intelligence

Waretown Volunteer Fire Co No 1

990 • Fiscal year 2021 • EIN 22-6166821

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.67x

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

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-41%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-8.6%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,007,309

Down $57,755 (-5.4%) from 2020

Net Assets

Down

$951,262

Down $33,830 (-3.4%) from 2020

Liabilities

Down

$56,047

Down $23,925 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$83,147

Down $7,800 (-8.6%) from 2020

Expenses

Up

$116,977

Up $7,499 (+6.8%) from 2020

Net Income

Down

-$33,830

Down $15,299 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,007,309
Liabilities$56,047
Net Assets$951,262
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$83,147
Expenses$116,977
Net Income-$33,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$87,068
Mission and Program Overview

Mission

Fire fighting & fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,483$985,100▼ $33,383
Rtn Earn Endowment Incm Other Fnds$454,648$951,262▲ $496,614
Cap Stk Tr Prin Current Funds$530,444--
Cash and Non-Interest-Bearing Accounts$42,753$18,378▼ $24,375
Savings and Temporary Cash Investments$3,828$3,831▲ $3
Total Assets$1,065,064$1,007,309▼ $57,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,690$43,685▼ $12,005
Unsecured Notes Loans Payable$24,282$12,362▼ $11,920
Total Liabilities$79,972$56,047▼ $23,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,092$951,262▼ $33,830
Total Liabilities and Net Assets / Fund Balance$1,065,064$1,007,309▼ $57,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$386,791$143,018$529,809
Buildings$347,101$143,293$490,394
Equipment$251,208$120,964$372,172
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,600
Program Service Revenue
$8,264
Investment Income
$3
Other Revenue
$2,280
All Other Contributions
$4,243
Change in Net Assets
$-33,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,337
Professional Fundraising Fees$3,922
Total Fundraising Expense$3,922
Grants and Similar Amounts Paid$3,718
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,897$132-$36,029
Occupancy$31,164--$31,164
Insurance$12,269--$12,269
All Other Expenses$9,433$376-$9,809
Conferences and Meetings$4,508--$4,508
Other Expenses$4,050--$4,050
Fees for Services Professional Fundraising--$3,922$3,922
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Individuals$2,700--$2,700
Office Expenses-$2,619-$2,619
Grants to Domestic Orgs$1,018--$1,018
Travel$122--$122
Total Functional Expenses$106,928$6,127$3,922$116,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,201
Professional Fundraising Fees$3,922
Fundraising Direct Expenses$3,921
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
Address
PO BOX 517, Waretown, NJ 08758

Signing Officer

Name
Michael Villanova
Title
Treasurer
Phone
6097097264
Signed
2022-05-09
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

“Program service expensesannual report 33hall rental expenses 7093gifts 654license 823meals 359telephone 471management and general expensesbank fees 29po box rental 166safety deposit box rental 180”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE FIGHTING & FIRE PREVENTION
IRS990/AllOtherContributionsAmt04243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09433
IRS990/AllOtherExpensesGrp/TotalAmt09809
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Michael Villanova
IRS990/BooksInCareOfDetail/PhoneNum06097097264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Walnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waretown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0530444
IRS990/CashNonInterestBearingGrp/BOYAmt042753
IRS990/CashNonInterestBearingGrp/EOYAmt018378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04508
IRS990/ConferencesMeetingsGrp/TotalAmt04508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072600
IRS990/CYGrantsAndSimilarPaidAmt03718
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0109337
IRS990/CYOtherRevenueAmt02280
IRS990/CYProgramServiceRevenueAmt08264
IRS990/CYRevenuesLessExpensesAmt0-33830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116977
IRS990/CYTotalFundraisingExpenseAmt03922
IRS990/CYTotalProfFndrsngExpnsAmt03922
IRS990/CYTotalRevenueAmt083147
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035897
IRS990/DepreciationDepletionGrp/TotalAmt036029
IRS990/Desc0FIRE FIGHTING AND FIRE PREVENTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt058357
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesProfFundraising/FundraisingAmt03922
IRS990/FeesForServicesProfFundraising/TotalAmt03922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VILLANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ZIEGENFUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03921
IRS990/FundraisingGrossIncomeAmt06201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt03718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012269
IRS990/InsuranceGrp/TotalAmt012269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985100
IRS990/LandBldgEquipCostOrOtherBssAmt01392375
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTING & FIRE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043685
IRS990/NetAssetsOrFundBalancesBOYAmt0985092
IRS990/NetAssetsOrFundBalancesEOYAmt0951262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02280
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt02280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031164
IRS990/OccupancyGrp/TotalAmt031164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSPECTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt14891
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt0676
IRS990/OtherExpensesGrp/TotalAmt14891
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SANTA RUN
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0104698
IRS990/PYOtherRevenueAmt011650
IRS990/PYProgramServiceRevenueAmt010468
IRS990/PYRevenuesLessExpensesAmt0-18531
IRS990/PYTotalExpensesAmt0109478
IRS990/PYTotalProfFndrsngExpnsAmt03880
IRS990/PYTotalRevenueAmt090947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0951262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0386791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PROGRAM SERVICE EXPENSESANNUAL REPORT 33HALL RENTAL EXPENSES 7093GIFTS 654LICENSE 823MEALS 359TELEPHONE 471MANAGEMENT AND GENERAL EXPENSESBANK FEES 29PO BOX RENTAL 166SAFETY DEPOSIT BOX RENTAL 180
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065064
IRS990/TotalAssetsEOYAmt01007309
IRS990/TotalAssetsGrp/BOYAmt01065064
IRS990/TotalAssetsGrp/EOYAmt01007309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116977
IRS990/TotalGrossUBIAmt02280
IRS990/TotalLiabilitiesBOYAmt079972
IRS990/TotalLiabilitiesEOYAmt056047
IRS990/TotalLiabilitiesGrp/BOYAmt079972
IRS990/TotalLiabilitiesGrp/EOYAmt056047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106928
IRS990/TotalProgramServiceRevenueAmt08264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02280
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0122
IRS990/TravelGrp/TotalAmt0122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024282
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012362
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VILLANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097097264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Morrissey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T12:07:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLANOVA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,309
Liabilities
$56,047
Net assets
$951,262
Revenue
$83,147
Expenses
$116,977
Net income
-$33,830
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