Civic Intelligence

Westmore Firemans Association Inc

EIN 03-0368182 • 501(c)3 • Barton, VT

Profile

Emergency services: fire and rescue

PO Box 535Barton, VT 05822

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$91,574

Up $5,404 (+6.3%) from 2017

Liabilities

Down

$21,105

Down $5,439 (-20%) from 2017

Net Assets

Up

$70,469

Up $10,843 (+18%) from 2017

Revenue

Down

$49,484

Down $93 (-0.2%) from 2017

Expenses

Down

$38,641

Down $3,894 (-9.2%) from 2017

Net Income

Up

$10,843

Up $3,801 (+54%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $78,288Net Assets 2010: $78,2882010Assets 2011: $46,451Liabilities 2011: $02011Assets 2012: $41,723Net Assets 2012: $41,7232012Assets 2013: $36,083Liabilities 2013: $0Net Assets 2013: $36,0832013Assets 2014: $36,643Liabilities 2014: $1,688Net Assets 2014: $34,9552014Assets 2015: $38,561Liabilities 2015: $3,332Net Assets 2015: $35,2292015Assets 2016: $57,560Liabilities 2016: $4,976Net Assets 2016: $52,5842016Assets 2017: $86,170Liabilities 2017: $26,544Net Assets 2017: $59,6262017Assets 2018: $91,574Liabilities 2018: $21,105Net Assets 2018: $70,4692018

Highlighted filing

2018

Assets$91,574
Liabilities$21,105
Net Assets$70,469

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,538Expenses 2010: $72,947Net Income 2010: -$33,4092010Revenue 2011: $28,170Expenses 2011: $60,007Net Income 2011: -$31,8372011Revenue 2012: $48,351Expenses 2012: $53,079Net Income 2012: -$4,7282012Revenue 2013: $47,398Expenses 2013: $53,038Net Income 2013: -$5,6402013Revenue 2014: $49,618Expenses 2014: $50,746Net Income 2014: -$1,1282014Revenue 2015: $46,316Expenses 2015: $46,042Net Income 2015: $2742015Revenue 2016: $60,452Expenses 2016: $43,097Net Income 2016: $17,3552016Revenue 2017: $49,577Expenses 2017: $42,535Net Income 2017: $7,0422017Revenue 2018: $49,484Expenses 2018: $38,641Net Income 2018: $10,8432018

Highlighted filing

2018

Revenue$49,484
Expenses$38,641
Net Income$10,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$56,694
Mission and Program Overview

Mission

Emergency services: fire and rescue

Program Services

DescriptionGrantsExpenses
Operate a volunteer fire and rescue department servicing Westmore, VT and surrounding communiites. Organization responds to emergency calls as needed.$38,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McCarthyPresident-$0--
Ed LevieVP & Secretary-$0--
Cindy LabergeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Westmore Firemans Association Inc
EIN
03-0368182
Phone
8025253937
Address
PO Box 535, Barton, VT 05822

Signing Officer

Name
Chris McCarthy
Title
President
Signed
2019-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Hunts Tax Service
Address
375 E Main St, Newport, VT 05855
Preparer
Donald P Hunt EA
Phone
8023348322
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $30

Other Expenses.1008

Interest $687

Other Expenses.1009

Depreciation $6739

Other Expenses.1012

Insurance $7622

Other Expenses.1

Repairs $1230

Other Expenses.2

Pagers $1222

Other Expenses.3

Miscellaneous $1005

Other Expenses.4

Vehicle Expenses $790

Other Expenses.5

Dues, permits, license $578

Other Assets.1001

Automobiles - Beginning $-3478 Automobiles - Ending $-3478

Other Assets.1003

Machinery and Equipment - Beginning $27950 Machinery and Equipment - Ending $21211

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6544 Accounts Payable and Accrued Expenses - Ending $7504

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $13601

Raw XML Appendix188 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/PersonNm0Cindy Laberge
IRS990EZ/BooksInCareOfDetail/PhoneNum08025253937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt031224
IRS990EZ/GrossReceiptsAmt056694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070469
IRS990EZ/OccupancyRentUtltsAndMaintAmt09808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Levie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Laberge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017733
IRS990EZ/OtherExpensesTotalAmt019903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES: FIRE AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a volunteer fire and rescue department servicing Westmore, VT and surrounding communiites. Organization responds to emergency calls as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07924
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07210
IRS990EZ/SpecialEventsNetIncomeLossAmt024014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038641
IRS990EZ/TotalProgramServiceExpensesAmt038641
IRS990EZ/TotalRevenueAmt049484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48050
IRS990ScheduleA/PublicSupportPY170Pct00.46580
IRS990ScheduleA/PublicSupportTotal170Amt0125200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125200
IRS990ScheduleA/TotalSupportAmt0260585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07210
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031224
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031224
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07210
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CINDY LABERGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Willowood Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Brownington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005860
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pagers $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, permits, license $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $-3478 Automobiles - Ending $-3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $27950 Machinery and Equipment - Ending $21211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $6544 Accounts Payable and Accrued Expenses - Ending $7504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $13601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMORE FIREMANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0030368182
ReturnHeader/Filer/PhoneNum08025253937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 535
ReturnHeader/Filer/USAddress/CityNm0Barton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030272509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunts Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Hunt EA
ReturnHeader/ReturnTs02019-04-06T11:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.