Civic Intelligence

West Windsor Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 03-6009187

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
Po Box 85Brownsville, VT 05037

(802) 484-7872

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-30%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$377,768

Down $161,474 (-30%) from 2018

Net Assets

Up

$377,768

Up $84,988 (+29%) from 2018

Liabilities

Down

$0

Down $246,462 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$60,840

Down $29,543 (-33%) from 2018

Expenses

Up

$159,898

Up $32,340 (+25%) from 2018

Net Income

Down

-$99,058

Down $61,883 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $327,706Liabilities 2011: $02011Assets 2012: $80,760Liabilities 2012: $02012Assets 2013: $219,338Liabilities 2013: $0Net Assets 2013: $219,3382013Assets 2014: $213,206Liabilities 2014: $3Net Assets 2014: $213,2032014Assets 2015: $214,041Liabilities 2015: $0Net Assets 2015: $214,0412015Assets 2016: $315,018Liabilities 2016: $0Net Assets 2016: $315,0182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $539,242Liabilities 2018: $246,462Net Assets 2018: $292,7802018Assets 2019: $377,768Liabilities 2019: $0Net Assets 2019: $377,7682019Assets 2020: $342,507Liabilities 2020: $0Net Assets 2020: $342,5072020Assets 2021: $266,363Liabilities 2021: $0Net Assets 2021: $266,3632021Assets 2022: $230,589Liabilities 2022: $0Net Assets 2022: $230,5892022Assets 2023: $215,828Liabilities 2023: $0Net Assets 2023: $215,8282023Assets 2024: $232,388Liabilities 2024: $0Net Assets 2024: $232,3882024

Highlighted filing

2019

Assets$377,768
Liabilities$0
Net Assets$377,768
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,527Expenses 2011: $37,890Net Income 2011: $17,6372011Revenue 2012: $51,341Expenses 2012: $66,778Net Income 2012: -$15,4372012Revenue 2013: $202,014Expenses 2013: $86,659Net Income 2013: $115,3552013Revenue 2014: $49,150Expenses 2014: $47,083Net Income 2014: $2,0672014Revenue 2015: $82,065Expenses 2015: $90,463Net Income 2015: -$8,3982015Revenue 2016: $161,996Expenses 2016: $51,830Net Income 2016: $110,1662016Revenue 2017: $64,271Expenses 2017: $65,965Net Income 2017: -$1,6942017Revenue 2018: $90,383Expenses 2018: $127,558Net Income 2018: -$37,1752018Revenue 2019: $60,840Expenses 2019: $159,898Net Income 2019: -$99,0582019Revenue 2020: $68,241Expenses 2020: $118,825Net Income 2020: -$50,5842020Revenue 2021: $81,692Expenses 2021: $105,536Net Income 2021: -$23,8442021Revenue 2022: $68,199Expenses 2022: $103,973Net Income 2022: -$35,7742022Revenue 2023: $65,096Expenses 2023: $79,857Net Income 2023: -$14,7612023Revenue 2024: $71,821Expenses 2024: $55,261Net Income 2024: $16,5602024

Highlighted filing

2019

Revenue$60,840
Expenses$159,898
Net Income-$99,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$60,840
Mission and Program Overview

Mission

Fire protection for community, emergency rescue, support for surrounding communities.

Fire Protection for Community, Emergency Resuce, Support for Surrounding Communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,197$193,463▼ $144,734
Savings and Temporary Cash Investments$189,330$183,257▼ $6,073
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Cash and Non-Interest-Bearing Accounts$1,715$1,048▼ $667
Total Assets$539,242$377,768▼ $161,474
Liabilities
Unsecured Notes Loans Payable$246,462$0▼ $246,462
Total Liabilities$246,462$0▼ $246,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,780$377,768▲ $84,988
Total Net Assets Fund Balance$292,780$377,768▲ $84,988
Total Liabilities and Net Assets / Fund Balance$539,242$377,768▼ $161,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,286$2,139-
Equipment$175,177$172,595-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Neil BrownPresident
Tom KenyonV. President
Bill YoungTrustee
Chuck KurtzholzTrustee
Scott SmithTrustee
Tom KenyonSecretary
Pauline OueletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,781
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$60,781
Change in Net Assets
$-99,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,898
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
Depreciation Depletion$106,745$564$0$107,309
All Other Expenses$0$19,025$0$19,025
Insurance$5,584$5,584$0$11,168
Other Expenses$4,871$0$0$4,871
Total Functional Expenses$124,051$35,847$0$159,898
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Windsor Volunteer Fire Department
EIN
03-6009187
Phone
8024847872
Address
Po Box 85, Brownsville, VT 05037

Signing Officer

Name
Pauline Ouelette
Title
Treasurer
Phone
8024847872
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Oulette
Formed
1958
Legal Domicile
Vt
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
The Rockwood Ins and Taxation LLC
Address
2484 US ROUTE 5 NORTH OFFICE 1, WINDSOR, VT 05089
Preparer
Kabray Rockwood
Phone
8022304100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“no committee acts without membership express governing body”

Pt VI, Line 11B

“The treasurer goes over the return with the preparer”

Form 990, Part IX, Line 24E

“Breathing Appartus 6800. 0. 6800. 0.”

Form 990, Part IX, Line 24E

“Communication 1822. 0. 1822. 0.”

Form 990, Part IX, Line 24E

“Misc 1624. 0. 1624. 0.”

Form 990, Part IX, Line 24E

“Dues-Trainings 2772. 0. 2772. 0.”

Form 990, Part IX, Line 24E

“Awards Ceremony 6007. 0. 6007. 0.”

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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024847872
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Windsor Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0036009187
ReturnHeader/Filer/PhoneNum08024847872
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 85
ReturnHeader/Filer/USAddress/CityNm0Brownsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A543AC94278E3435A99F6D6975D420E37473E8CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EE4CBC17B0CCB96CD80D456BD5CCF24F50C449C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.62.133.194
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROCKWOOD INS AND TAXATION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02484 US ROUTE 5 NORTH OFFICE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005089
ReturnHeader/PreparerPersonGrp/PhoneNum08022304100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KABRAY ROCKWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-28T09:45:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,768
Liabilities
$0
Net assets
$377,768
Revenue
$60,840
Expenses
$159,898
Net income
-$99,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.72$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.65$0.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.68$1.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.82$1.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$1.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.61$1.60$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.39$2.46$2.93$0.90$1.28$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.62$0.52$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.82$0.90$0.08
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.02$0.87$1.15
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.51$0.67$0.15
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.56$0.38$0.18