Southwick Firemans Association Inc

990EZ • Fiscal year 2013 • EIN 04-2579742

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile N/A

15 Depot StreetSouthwick, MA 01077

(413) 569-0694

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

42%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

53%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$108,925

Up $6,187 (+6.0%) from 2012

Net Assets

$108,925

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin93rd percentile

Revenue

$14,671

Up $5,058 (+53%) from 2012

Expenses

Down

$8,484

Down $1,207 (-12%) from 2012

Net Income

$6,187

Up $6,265 (+8032%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$108,925

Liabilities$0

Net Assets$108,925

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$14,671

Expenses$8,484

Net Income$6,187

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $18,337

Mission and Program Overview

Mission

Volunteer fire department association

Program Services

Description	Grants	Expenses
THE ORGANIZATION HOLDS FUND RAISING EVENTS TO RAISE MONEY FOR MAINTENANCE AND ADMINISTRATION OF THE ORGANIZATION	$2,350	$2,350

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE FERRARACCIO	President	-	$0	-	-
DENNIS DAY JR	Treasurer	-	$0	-	-
JESSICA BISHOP	Secretary	-	$0	-	-
PAUL JOHNSON	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-2579742
Phone: 4135690694

Signing Officer

Name: Dennis Day
Title: Treasurer
Phone: 4135690694
Signed: 2014-05-01
Discuss with paid preparer: Yes

Preparer

Preparer: John P Liptak CPA Mst
Phone: 4135680979

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses flower & gifts 544 kids christmas party 540 adult christmas party 509 office 468 total 2,061”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,000 equipment & leasehold improve 74,635 74,635 total 74,635 75,635”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MIKE FERRARACCIO
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DENNIS DAY JR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JESSICA BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	PAUL JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENNIS DAY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4135690694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5 ROBIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SOUTHWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8080
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	102738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	108925
IRS990EZ/FundraisingGrossIncomeAmt	0	10204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2350
IRS990EZ/GrossReceiptsAmt	0	18337
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	53
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	102738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	108925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	108925
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE FERRARACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENNIS DAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JESSICA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	74635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	75635
IRS990EZ/OtherExpensesTotalAmt	0	2061
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	VOLUNTEER FIRE DEPARTMENT ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION HOLDS FUND RAISING EVENTS TO RAISE MONEY FOR MAINTENANCE AND ADMINISTRATION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2350
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3666
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8484
IRS990EZ/TotalProgramServiceExpensesAmt	0	2350
IRS990EZ/TotalRevenueAmt	0	14671
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FLOWER & GIFTS 544 KIDS CHRISTMAS PARTY 540 ADULT CHRISTMAS PARTY 509 OFFICE 468 TOTAL 2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 EQUIPMENT & LEASEHOLD IMPROVE 74,635 74,635 TOTAL 74,635 75,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4135690694
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTHWICK FIREMEN'S ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	042579742
ReturnHeader/Filer/PhoneNum	0	4135690694
ReturnHeader/Filer/USAddress/AddressLine1	0	15 DEPOT STREET
ReturnHeader/Filer/USAddress/City	0	SOUTHWICK
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	30 COURT ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01085
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4135680979
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs	0	2014-05-07T11:22:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,925
Liabilities: $0
Net assets: $108,925
Revenue: $14,671
Expenses: $8,484
Net income: $6,187

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.00	$1.53	$0.25	$0.17	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.00	$1.45	$0.17	$0.26	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.00	$1.53	$0.10	$0.12	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.00	$1.56	$0.33	$0.14	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$0.00	$1.37	$0.23	$0.11	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.10	$0.11	$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.26	$0.00	$1.26	$0.22	$0.05	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.14	$0.14	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.15	$0.08	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$0.10	$0.10	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03		$1.03	$0.13	$0.08	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98		$0.98	$0.11	$0.10	$0.01