Civic Intelligence

Westmore Firemans Association Inc

990EZ • Fiscal year 2012 • EIN 03-0368182

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
PO Box 53505822
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,723

Down $4,728 (-10%) from 2011

Net Assets

$41,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$48,351

Up $20,181 (+72%) from 2011

Expenses

Down

$53,079

Down $6,928 (-12%) from 2011

Net Income

Up

-$4,728

Up $27,109 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$41,723
Liabilities-
Net Assets$41,723
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$48,351
Expenses$53,079
Net Income-$4,728
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Emergency services: fire and rescue

Filing and Contact Details

Filer

EIN
03-0368182
Raw XML Appendix200 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
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IRS990EZ/CashSavingsAndInvestments/BOY018552
IRS990EZ/CashSavingsAndInvestments/EOY023786
IRS990EZ/ContributionsGiftsGrantsEtc025450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4728
IRS990EZ/FeesAndOthPymtToIndContractors0763
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome029651
IRS990EZ/GrossReceipts055101
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046451
IRS990EZ/NetAssetsOrFundBalancesBOY046451
IRS990EZ/NetAssetsOrFundBalances/EOY041723
IRS990EZ/NetAssetsOrFundBalancesEOY041723
IRS990EZ/OccupancyRentUtilitiesAndMaint09500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Laberge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Levie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Racine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027899
IRS990EZ/OtherAssetsTotal/EOY017937
IRS990EZ/OtherExpensesTotal030901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY SERVICES: FIRE AND RESCUE
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate a volunteer fire and rescue department servicing Westmore, VT and surrounding communiites. Organization responds to emergency calls as needed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053079
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011807
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06750
IRS990EZ/SpecialEventsNetIncomeLoss022901
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 535
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005822
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Laberge
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025253937
IRS990EZ/TotalAssets/BOY046451
IRS990EZ/TotalAssets/EOY041723
IRS990EZ/TotalExpenses053079
IRS990EZ/TotalProgramServiceExpenses053079
IRS990EZ/TotalRevenue048351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107550
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025438
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045426
IRS990ScheduleA/OtherIncome170/Total0159319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41110
IRS990ScheduleA/PublicSupportTotal1700107550
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027100
IRS990ScheduleA/Total170/Total0107550
IRS990ScheduleA/TotalSupport0266869
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 535
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BARTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode005822
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06750
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs029651
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming029651
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022901
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs06750
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06750
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CINDY LABERGE
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0VT
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $19109 Machinery and Equipment - Ending $14053
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $8790 Automobiles - Ending $3884
IRS990ScheduleO/GeneralExplanation/Explanation2Donations $550
IRS990ScheduleO/GeneralExplanation/Explanation3Dues, permits, license $1200
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $1622
IRS990ScheduleO/GeneralExplanation/Explanation5Vehicle Expenses $2036
IRS990ScheduleO/GeneralExplanation/Explanation6Pagers $3414
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $5663
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $6089
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $9962
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $105
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $260
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030368182
ReturnHeader/Filer/Name/BusinessNameLine10WESTMORE FIREMANS ASSOCIATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08025253937
ReturnHeader/Filer/USAddress/AddressLine10PO Box 535
ReturnHeader/Filer/USAddress/City0Barton
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Chris McCarthy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pat Hunt Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005855
ReturnHeader/Preparer/Name0Donald P Hunt EA
ReturnHeader/Preparer/Phone08023348322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T16:12:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,723
Liabilities
-
Net assets
$41,723
Revenue
$48,351
Expenses
$53,079
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$91.6$21.1$70.5$49.5$38.6$10.8
2017Detailed filing. Detailed filing data is available for this year.$86.2$26.5$59.6$49.6$42.5$7.04
2016Detailed filing. Detailed filing data is available for this year.$57.6$4.98$52.6$60.5$43.1$17.4
2015Detailed filing. Detailed filing data is available for this year.$38.6$3.33$35.2$46.3$46.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$36.6$1.69$35.0$49.6$50.7$1.13
2013Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$47.4$53.0$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$48.4$53.1$4.73
2011Summary only. Only limited summary data is available for this year.$46.5$0.00$28.2$60.0$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$78.3$39.5$72.9$33.4