Civic Intelligence

Waretown Volunteer Fire Co No 1

990 • Fiscal year 2022 • EIN 22-6166821

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

0.04x

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

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.31x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,009,187

Up $1,878 (+0.2%) from 2021

Net Assets

Up

$969,911

Up $18,649 (+2.0%) from 2021

Liabilities

Down

$39,276

Down $16,771 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$127,508

Up $44,361 (+53%) from 2021

Expenses

Down

$108,859

Down $8,118 (-6.9%) from 2021

Net Income

Up

$18,649

Up $52,479 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,009,187
Liabilities$39,276
Net Assets$969,911
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$127,508
Expenses$108,859
Net Income$18,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$133,001
Mission and Program Overview

Mission

Fire fighting & fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,262$969,911▲ $18,649
Land, Buildings, and Equipment, Net$985,100$954,917▼ $30,183
Savings and Temporary Cash Investments$3,831$33,836▲ $30,005
Cash and Non-Interest-Bearing Accounts$18,378$20,434▲ $2,056
Total Assets$1,007,309$1,009,187▲ $1,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,685$31,036▼ $12,649
Unsecured Notes Loans Payable$12,362$8,240▼ $4,122
Total Liabilities$56,047$39,276▼ $16,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,262$969,911▲ $18,649
Total Liabilities and Net Assets / Fund Balance$1,007,309$1,009,187▲ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,446$161,144$535,590
Buildings$331,531$158,863$490,394
Equipment$248,940$123,232$372,172
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mark HouckPresident
Jordan RainoneVice President
Thomas MuntSecretary
Michael VillanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,585
Program Service Revenue
$22,338
Investment Income
$6
Other Revenue
$33,579
All Other Contributions
$4,101
Change in Net Assets
$18,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,354
Professional Fundraising Fees$4,105
Total Fundraising Expense$4,105
Grants and Similar Amounts Paid$400
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,959$1,005-$35,964
Occupancy$33,078--$33,078
Other Expenses$7,497--$7,497
Insurance$6,045--$6,045
All Other Expenses$4,752$836-$5,588
Fees for Services Professional Fundraising--$4,105$4,105
Fees for Services Accounting-$3,175-$3,175
Office Expenses-$1,975-$1,975
Grants to Domestic Orgs$400--$400
Conferences and Meetings$198--$198
Total Functional Expenses$97,763$6,991$4,105$108,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,182
Fundraising Gross Income$18,640
Professional Fundraising Fees$4,105
Gaming Direct Expenses$3,551
Fundraising Direct Expenses$1,942

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of$18,640$18,640-$18,640
Total Events$18,640$18,640-$18,640
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
2023-05-02
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 31hall rental expenses 509gifts 366license 821meals 466telephone 466management and general expensesbank fees 642safety deposit box rental 180merchant fees 14registration 60uniforms 1835”

Raw XML Appendix364 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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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 31HALL RENTAL EXPENSES 509GIFTS 366LICENSE 821MEALS 466TELEPHONE 466MANAGEMENT AND GENERAL EXPENSESBANK FEES 642SAFETY DEPOSIT BOX RENTAL 180MERCHANT FEES 14REGISTRATION 60UNIFORMS 1835
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VILLANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097097264
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARETOWN VOLUNTEER FIRE CO #1
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0226166821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
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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/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Morrissey CPA
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ReturnHeader/ReturnTs02023-05-13T08:45:51-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,187
Liabilities
$39,276
Net assets
$969,911
Revenue
$127,508
Expenses
$108,859
Net income
$18,649
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