Civic Intelligence

Westmore Firemans Association Inc

990EZ • Fiscal year 2015 • EIN 03-0368182

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization ProfileN/A
PO Box 535Barton, VT 05822

(802) 525-3937

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,561

Up $1,918 (+5.2%) from 2014

Net Assets

Up

$35,229

Up $274 (+0.8%) from 2014

Liabilities

Up

$3,332

Up $1,644 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$46,316

Down $3,302 (-6.7%) from 2014

Expenses

Down

$46,042

Down $4,704 (-9.3%) from 2014

Net Income

Up

$274

Up $1,402 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$38,561
Liabilities$3,332
Net Assets$35,229
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$46,316
Expenses$46,042
Net Income$274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.0
Gross Receipts
$53,316
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.$46,042-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Pat Hunt Inc
Address
375 E Main St, Newport, VT 05855
Preparer
Donald P Hunt EA
Phone
8023348322
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1009

“Depreciation $1588”

Other Expenses.1012

“Insurance $7716”

Other Expenses.1

“Vehicle Expenses $7768”

Other Expenses.2

“Pagers $3831”

Other Expenses.3

“Volunteer Appreciation $1537”

Other Expenses.4

“Miscellaneous $1223”

Other Expenses.5

“Entertainment $547”

Other Expenses.6

“Dues, permits, license $100”

Other Assets.1001

“Automobiles - Beginning $-3478 Automobiles - Ending $-3478”

Other Assets.1003

“Machinery and Equipment - Beginning $8146 Machinery and Equipment - Ending $6558”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1688 Accounts Payable and Accrued Expenses - Ending $3332”

Raw XML Appendix185 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/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/BOYAmt031975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035481
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025100
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt053316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09133
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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/BOYAmt04668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03080
IRS990EZ/OtherExpensesTotalAmt024445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES: FIRE AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a volunteer fire and rescue department servicing Westmore, VT and surrounding communiites. Organization responds to emergency calls as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07000
IRS990EZ/SpecialEventsNetIncomeLossAmt021216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046042
IRS990EZ/TotalProgramServiceExpensesAmt046042
IRS990EZ/TotalRevenueAmt046316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031519
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46180
IRS990ScheduleA/PublicSupportPY170Pct00.45550
IRS990ScheduleA/PublicSupportTotal170Amt0110700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110700
IRS990ScheduleA/TotalSupportAmt0239713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021216
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07000
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/AddressLine1Txt0PO BOX 535
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005822
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expenses $7768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pagers $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, permits, license $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $-3478 Automobiles - Ending $-3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8146 Machinery and Equipment - Ending $6558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1688 Accounts Payable and Accrued Expenses - Ending $3332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
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/PreparerFirmName/BusinessNameLine1Txt0Pat Hunt Inc
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/ReturnTs02016-03-18T14:00:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,561
Liabilities
$3,332
Net assets
$35,229
Revenue
$46,316
Expenses
$46,042
Net income
$274
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