Civic Intelligence

Ware Fire Department Fire Fighters Local 1851

990 • Fiscal year 2017 • EIN 03-0394074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

200 West StreetWare, MA 01082

(413) 967-9630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,399

Up $5,943 (+57%) from 2016

Net Assets

Up

$16,399

Up $5,943 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$19,892

Up $4,023 (+25%) from 2016

Expenses

Down

$13,936

Down $596 (-4.1%) from 2016

Net Income

Up

$5,956

Up $4,619 (+345%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,287Liabilities 2011: $0Net Assets 2011: $17,2872011Assets 2013: $19,602Liabilities 2013: $0Net Assets 2013: $19,6022013Assets 2014: $17,816Liabilities 2014: $0Net Assets 2014: $17,8162014Assets 2015: $9,119Liabilities 2015: $0Net Assets 2015: $9,1192015Assets 2016: $10,456Liabilities 2016: $0Net Assets 2016: $10,4562016Assets 2017: $16,399Liabilities 2017: $0Net Assets 2017: $16,3992017Assets 2018: $18,360Liabilities 2018: $0Net Assets 2018: $18,3602018Assets 2019: $13,580Liabilities 2019: $0Net Assets 2019: $13,5802019Assets 2020: $10,099Liabilities 2020: $0Net Assets 2020: $10,0992020Assets 2021: $16,944Liabilities 2021: $0Net Assets 2021: $16,9442021Assets 2022: $25,760Liabilities 2022: $0Net Assets 2022: $25,7602022Assets 2023: $16,599Liabilities 2023: $0Net Assets 2023: $16,5992023Assets 2024: $18,054Net Assets 2024: $18,0542024Assets 2025: $18,529Net Assets 2025: $18,5292025

Highlighted filing

2017

Assets$16,399
Liabilities$0
Net Assets$16,399

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $9,0952011Revenue 2013: $17,929Expenses 2013: $20,732Net Income 2013: -$2,8032013Revenue 2014: $14,991Expenses 2014: $16,777Net Income 2014: -$1,7862014Revenue 2015: $16,172Expenses 2015: $28,808Net Income 2015: -$12,6362015Revenue 2016: $15,869Expenses 2016: $14,532Net Income 2016: $1,3372016Revenue 2017: $19,892Expenses 2017: $13,936Net Income 2017: $5,9562017Revenue 2018: $18,248Expenses 2018: $16,288Net Income 2018: $1,9602018Revenue 2019: $19,819Expenses 2019: $24,589Net Income 2019: -$4,7702019Revenue 2020: $16,901Expenses 2020: $13,498Net Income 2020: $3,4032020Revenue 2021: $23,469Expenses 2021: $16,624Net Income 2021: $6,8452021Revenue 2022: $25,418Expenses 2022: $16,612Net Income 2022: $8,8062022Revenue 2023: $15,556Expenses 2023: $24,729Net Income 2023: -$9,1732023Revenue 2024: $21,259Expenses 2024: $19,804Net Income 2024: $1,4552024Revenue 2025: $19,647Expenses 2025: $19,172Net Income 2025: $4752025

Highlighted filing

2017

Revenue$19,892
Expenses$13,936
Net Income$5,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$19,892
Mission and Program Overview

Mission

To Support the local firefighters

To provide services for its members and the community through safety programs and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,977$12,384▲ $6,407
Cash and Non-Interest-Bearing Accounts$2,479$2,015▼ $464
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Total Assets$10,456$16,399▲ $5,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,456$16,399▲ $5,943
Total Net Assets Fund Balance$10,456$16,399▲ $5,943
Total Liabilities and Net Assets / Fund Balance$10,456$16,399▲ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave EdgarPresident
Jason PerronSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$17,728
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$2,149
All Other Contributions
$50
Change in Net Assets
$5,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,985--$7,985
Fees for Services Legal-$1,383-$1,383
Office Expenses-$1,252-$1,252
Fees for Services Accounting-$335-$335
Other Expenses---$325
Total Functional Expenses$10,931$3,005$0$13,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ware Firefighters Union Local
EIN
03-0394074
Phone
4139679630
Address
200 West Street, Ware, MA 01082

Signing Officer

Name
Laura Fandrey
Title
Secretary/Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fandrey
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Chantel Bleau Accounting Ser
Address
228 West Street PO Box 812, WARE, MA 01082
Preparer
Chantel Bleau
Phone
4139678364
Supplemental Narrative

Additional Explanations

Pt 6 Ln 11A

All records are at the fire dept and avaialbe upon request

Pt 6 Ln 11B

The preparer goes over the return with the Treasurer before filing

Pt 6 Ln 12A 12B 12C

Small town dept, all members know one another

Pt 6 Ln 15A 15B

All volunteer organization

Raw XML Appendix249 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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IRS990/BooksInCareOfDetail/PhoneNum04139675901
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt02000
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt017678
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Fire Safety Education
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt02219
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherRevenueMiscGrp/Desc0Gifts
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08097
IRS990/PYContributionsGrantsAmt014050
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IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt06435
IRS990/PYOtherRevenueAmt01813
IRS990/PYRevenuesLessExpensesAmt01337
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IRS990/PYTotalRevenueAmt015869
IRS990/ReconcilationRevenueExpnssAmt05956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05977
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preparer goes over the return with the Treasurer before filing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All volunteer organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt 6 Ln 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt 6 Ln 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt 6 Ln 12A 12B 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt 6 Ln 15A 15B
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$18.5$19.6$19.2$0.48
2024Detailed filing. Detailed filing data is available for this year.$18.1$18.1$21.3$19.8$1.46
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$15.6$24.7$9.17
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$25.4$16.6$8.81
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$23.5$16.6$6.85
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$16.9$13.5$3.40
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$19.8$24.6$4.77
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$18.2$16.3$1.96
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$19.9$13.9$5.96
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$15.9$14.5$1.34
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$16.2$28.8$12.6
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$15.0$16.8$1.79
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$17.9$20.7$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$9.10