Civic Intelligence

South River Engine Company No 1 Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 56-2572664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 214South River, NJ 08882

(732) 904-2313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,029

Down $4,163 (-19%) from 2016

Net Assets

$13,529

No earlier filing loaded for comparison.

Liabilities

Up

$4,500

Up $4,500 from 2016

Revenue And Expenses

Revenue

Down

$4,975

Down $3,234 (-39%) from 2016

Expenses

Up

$13,638

Up $3,307 (+32%) from 2016

Net Income

Down

-$8,663

Down $6,541 (-308%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $20,308Liabilities 2014: $02014Assets 2015: $24,314Liabilities 2015: $02015Assets 2016: $22,192Liabilities 2016: $02016Assets 2017: $22,506Liabilities 2017: $0Net Assets 2017: $22,5062017Assets 2017: $18,029Liabilities 2017: $4,500Net Assets 2017: $13,5292017Assets 2018: $23,619Liabilities 2018: $4,500Net Assets 2018: $19,1192018Assets 2019: $22,046Liabilities 2019: $0Net Assets 2019: $22,0462019Assets 2020: $22,127Liabilities 2020: $0Net Assets 2020: $22,1272020Assets 2021: $26,803Liabilities 2021: $0Net Assets 2021: $26,8032021Assets 2022: $67,223Liabilities 2022: $0Net Assets 2022: $67,2232022Assets 2023: $63,653Liabilities 2023: $0Net Assets 2023: $63,6532023Assets 2024: $62,299Liabilities 2024: $0Net Assets 2024: $62,2992024Assets 2025: $53,560Net Assets 2025: $53,5602025

Highlighted filing

2017

Assets$18,029
Liabilities$4,500
Net Assets$13,529
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $6,023Expenses 2014: $5,634Net Income 2014: $3892014Revenue 2015: $7,909Expenses 2015: $3,903Net Income 2015: $4,0062015Revenue 2016: $8,209Expenses 2016: $10,331Net Income 2016: -$2,1222016Revenue 2017: $12,581Expenses 2017: $12,267Net Income 2017: $3142017Revenue 2017: $4,975Expenses 2017: $13,638Net Income 2017: -$8,6632017Revenue 2018: $11,233Expenses 2018: $5,644Net Income 2018: $5,5892018Revenue 2019: $10,094Expenses 2019: $7,167Net Income 2019: $2,9272019Revenue 2020: $2,497Expenses 2020: $2,416Net Income 2020: $812020Revenue 2021: $7,928Expenses 2021: $3,252Net Income 2021: $4,6762021Revenue 2022: $43,220Expenses 2022: $2,800Net Income 2022: $40,4202022Revenue 2023: -$1,261Expenses 2023: $2,834Net Income 2023: -$4,0952023Revenue 2024: $824Expenses 2024: $2,178Net Income 2024: -$1,3542024Revenue 2025: $13,626Expenses 2025: $22,365Net Income 2025: -$8,7392025

Highlighted filing

2017

Revenue$4,975
Expenses$13,638
Net Income-$8,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$18,579
Mission and Program Overview

Mission

To ensure public safety and to protect property Fire departments serve several key purposes: Respond to fires and extinguish them effectively. Conduct fire prevention education and community outreach. Provide emergency medical services and first aid. Perform rescue operations in various emergency situations. Inspect buildings for fire code compliance and safety hazards. Investigate the causes of fires to improve safety measures.

FIRE PREVENTION

Program Services

DescriptionGrantsExpenses
MAINTAIN FIRE ENGINES AND RESPOND TO FIRE CALLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE WAGNERPresidentPT$0--
TONY CIULLAVice PresidentPT$0--
PETER GUINDITreasurerPT$0--
ARTHUR LONDENSKYFinancial SecretaryPT$0--
STEPHEN KUZMACKRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South River Engine Co 1 Volunteer
EIN
56-2572664
Address
PO BOX 214, SOUTH RIVER, NJ 08882

Signing Officer

Name
Wayne R Wagner
Title
President
Phone
7329042313
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth R Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

Amended return information

“Gain on sale of securities was not correct on original return.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 900DONATIONS 50INVESTMENT EXPENSES 450BUSINESS MEETINGS 770OFFICE EXPENSE 100DUES 400MISCELLANEOUS 81”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVESTMENTS 9,416 10,289EQUIPMENT- NET OF DEPRECIATION 0 3,600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,500”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY CIULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GUINDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR LONDENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN KUZMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013889
IRS990EZ/OtherExpensesTotalAmt02751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FIRE ENGINES AND RESPOND TO FIRE CALLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013604
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013638
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04103
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0873
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0873
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014633
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55350
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IRS990ScheduleA/PublicSupportTotal509Amt022621
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04976
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF SECURITIES WAS NOT CORRECT ON ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 900DONATIONS 50INVESTMENT EXPENSES 450BUSINESS MEETINGS 770OFFICE EXPENSE 100DUES 400MISCELLANEOUS 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVESTMENTS 9,416 10,289EQUIPMENT- NET OF DEPRECIATION 0 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE R WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329042313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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ReturnHeader/Filer/EIN0562572664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.208.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:09:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON & DEITZ LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 EAST MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R DEITZ CPA
ReturnHeader/ReturnTs02019-11-07T19:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,029
Liabilities
$4,500
Net assets
$13,529
Revenue
$4,975
Expenses
$13,638
Net income
-$8,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.6$53.6$13.6$22.4$8.74
2024Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$0.82$2.18$1.35
2023Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$1.26$2.83$4.10
2022Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$43.2$2.80$40.4
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$7.93$3.25$4.68
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$2.50$2.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$10.1$7.17$2.93
2018Detailed filing. Detailed filing data is available for this year.$23.6$4.50$19.1$11.2$5.64$5.59
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$12.6$12.3$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.0$4.50$13.5$4.98$13.6$8.66
2016Summary only. Only limited summary data is available for this year.$22.2$0.00$8.21$10.3$2.12
2015Summary only. Only limited summary data is available for this year.$24.3$0.00$7.91$3.90$4.01
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$6.02$5.63$0.39