Civic Intelligence

Winhall Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 03-0279094

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
Route 30Bondville, VT 05340

(802) 297-2376

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-0.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$246,030

Up $7,097 (+3.0%) from 2019

Net Assets

$246,030

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$95,483

Down $290 (-0.3%) from 2019

Expenses

Up

$88,386

Up $8,698 (+11%) from 2019

Net Income

Down

$7,097

Down $8,988 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $204,132Liabilities 2011: $02011Assets 2012: $207,605Liabilities 2012: $02012Assets 2013: $213,967Liabilities 2013: $02013Assets 2014: $200,820Liabilities 2014: $02014Assets 2015: $199,024Liabilities 2015: $02015Assets 2016: $199,446Liabilities 2016: $02016Assets 2017: $216,058Liabilities 2017: $02017Assets 2018: $222,848Liabilities 2018: $02018Assets 2019: $238,933Liabilities 2019: $02019Assets 2020: $246,030Liabilities 2020: $0Net Assets 2020: $246,0302020Assets 2021: $237,269Liabilities 2021: $0Net Assets 2021: $237,2692021Assets 2022: $153,410Liabilities 2022: $0Net Assets 2022: $153,4102022Assets 2023: $62,080Liabilities 2023: $0Net Assets 2023: $62,0802023Assets 2024: $103,556Liabilities 2024: $0Net Assets 2024: $103,5562024

Highlighted filing

2020

Assets$246,030
Liabilities$0
Net Assets$246,030
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,374Expenses 2011: $92,622Net Income 2011: $3,7522011Revenue 2012: $127,473Expenses 2012: $124,000Net Income 2012: $3,4732012Revenue 2013: $130,112Expenses 2013: $123,750Net Income 2013: $6,3622013Revenue 2014: $135,700Expenses 2014: $148,847Net Income 2014: -$13,1472014Revenue 2015: $97,565Expenses 2015: $99,361Net Income 2015: -$1,7962015Revenue 2016: $95,516Expenses 2016: $95,094Net Income 2016: $4222016Revenue 2017: $101,249Expenses 2017: $84,637Net Income 2017: $16,6122017Revenue 2018: $93,542Expenses 2018: $86,752Net Income 2018: $6,7902018Revenue 2019: $95,773Expenses 2019: $79,688Net Income 2019: $16,0852019Revenue 2020: $95,483Expenses 2020: $88,386Net Income 2020: $7,0972020Revenue 2021: $111,273Expenses 2021: $120,034Net Income 2021: -$8,7612021Revenue 2022: $112,123Expenses 2022: $195,982Net Income 2022: -$83,8592022Revenue 2023: $38,491Expenses 2023: $129,821Net Income 2023: -$91,3302023Revenue 2024: $147,391Expenses 2024: $105,915Net Income 2024: $41,4762024

Highlighted filing

2020

Revenue$95,483
Expenses$88,386
Net Income$7,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$132,790
Mission and Program Overview

Mission

Firefighting, protection and rescue.

Program Services

DescriptionGrantsExpenses
Firefighting, protection and rescue.$88,386-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WilsonPresident-$0--
Brendan CurryVice President-$0--
Pat SaloSecretary-$0--
Jerry DriscollTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winhall Fire Department Inc
EIN
03-0279094
Phone
8022972376
Address
Route 30, Bondville, VT 05340

Signing Officer

Name
Jerry Driscoll
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1012

“Insurance $4598”

Other Expenses.1

“Firemen Expense Reimbursment $62068”

Other Expenses.2

“Equipment Maintenance $6467”

Other Expenses.3

“New Equipment $6290”

Other Expenses.4

“Fund Letter $3573”

Other Expenses.5

“Turn Out Gear $3566”

Other Expenses.6

“Training $547”

Other Expenses.7

“Other $474”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Driscoll
IRS990EZ/BooksInCareOfDetail/PhoneNum08022972376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Route 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bondville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt0132790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brendan Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Salo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting, protection and rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Firefighting, protection and rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029332
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088386
IRS990EZ/TotalProgramServiceExpensesAmt088386
IRS990EZ/TotalRevenueAmt095483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Firemen Expense Reimbursment $62068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maintenance $6467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New Equipment $6290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Letter $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Turn Out Gear $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winhall Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINH
ReturnHeader/Filer/EIN0030279094
ReturnHeader/Filer/PhoneNum08022972376
ReturnHeader/Filer/USAddress/AddressLine1Txt0Route 30
ReturnHeader/Filer/USAddress/CityNm0Bondville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200484110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favor & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023622691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman E Favor III
ReturnHeader/ReturnTs02021-11-10T07:57:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Driscoll
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,030
Liabilities
$0
Net assets
$246,030
Revenue
$95,483
Expenses
$88,386
Net income
$7,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.47$1.06$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.38$1.30$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.12$1.96$0.84
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.00$2.37$1.11$1.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.95$0.88$0.07
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$0.96$0.80$0.16
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$0.94$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$1.01$0.85$0.17
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$0.96$0.95$0.00
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$0.98$0.99$0.02
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$1.36$1.49$0.13
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$1.30$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$1.27$1.24$0.03
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.96$0.93$0.04