Civic Intelligence

Southwick Firemans Association Inc

990EZ • Fiscal year 2015 • EIN 04-2579742

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,616

Up $16,716 (+15%) from 2014

Net Assets

Up

$125,616

Up $16,716 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$22,054

Up $8,199 (+59%) from 2014

Expenses

Down

$5,338

Down $8,542 (-62%) from 2014

Net Income

Up

$16,716

Up $16,741 (+66964%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,529Net Assets 2010: $97,5292010Assets 2011: $102,816Net Assets 2011: $102,8162011Assets 2012: $102,738Liabilities 2012: $02012Assets 2013: $108,925Liabilities 2013: $0Net Assets 2013: $108,9252013Assets 2014: $108,900Liabilities 2014: $0Net Assets 2014: $108,9002014Assets 2015: $125,616Liabilities 2015: $0Net Assets 2015: $125,6162015Assets 2016: $125,336Liabilities 2016: $0Net Assets 2016: $125,3362016Assets 2017: $136,832Liabilities 2017: $0Net Assets 2017: $136,8322017Assets 2018: $155,542Liabilities 2018: $0Net Assets 2018: $155,5422018Assets 2019: $153,200Liabilities 2019: $0Net Assets 2019: $153,2002019Assets 2020: $144,849Liabilities 2020: $0Net Assets 2020: $144,8492020Assets 2021: $152,554Liabilities 2021: $0Net Assets 2021: $152,5542021

Highlighted filing

2015

Assets$125,616
Liabilities$0
Net Assets$125,616
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20KRevenue 2010: $11,204Expenses 2010: $9,767Net Income 2010: $1,4372010Revenue 2011: $12,911Expenses 2011: $7,624Net Income 2011: $5,2872011Revenue 2012: $9,613Expenses 2012: $9,691Net Income 2012: -$782012Revenue 2013: $14,671Expenses 2013: $8,484Net Income 2013: $6,1872013Revenue 2014: $13,855Expenses 2014: $13,880Net Income 2014: -$252014Revenue 2015: $22,054Expenses 2015: $5,338Net Income 2015: $16,7162015Revenue 2016: $10,398Expenses 2016: $10,678Net Income 2016: -$2802016Revenue 2017: $22,729Expenses 2017: $11,233Net Income 2017: $11,4962017Revenue 2018: $33,040Expenses 2018: $14,330Net Income 2018: $18,7102018Revenue 2019: $9,849Expenses 2019: $12,191Net Income 2019: -$2,3422019Revenue 2020: $17,179Expenses 2020: $25,530Net Income 2020: -$8,3512020Revenue 2021: $25,014Expenses 2021: $17,309Net Income 2021: $7,7052021

Highlighted filing

2015

Revenue$22,054
Expenses$5,338
Net Income$16,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$35,579
Mission and Program Overview

Mission

Volunteer fire department association

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS FUND RAISING EVENTS TO RAISE MONEY FOR MAINTENANCE AND ADMINISTRATION OF THE ORGANIZATION$1,645$1,645
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FERRARACCIOPresident-$0--
DENNIS DAY JRTreasurer-$0--
JESSICA BISHOPSecretary-$0--
PAUL JOHNSONVice Preside-$0--
RICHARD ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,535$14,535$9,398$5,137
Total Events$14,535$14,535$9,398$5,137
Filing and Contact Details

Filer

Filer Name
SOUTHWICK FIREMEN'S ASSOCIATIONINC
EIN
04-2579742
Phone
4135690694
Address
15 DEPOT STREET, SOUTHWICK, MA 01077

Signing Officer

Name
Dennis Day Jr
Title
Treasurer
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
John P Liptak CPA Pc
Address
30 COURT ST SUITE 6, WESTFIELD, MA 01085
Preparer
John P Liptak CPA Mst
Phone
4135680979
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adult christmas party 1,218 office 782 kids christmas party 435 flower & gifts 279 total 2,714”

Form 990-ez, Part II, Line 24

“Equipment & leasehold improve 74,635 74,635 total 74,635 74,635”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS DAY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04135690694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ROBIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125616
IRS990EZ/FundraisingGrossIncomeAmt019981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01645
IRS990EZ/GrossReceiptsAmt035579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125616
IRS990EZ/OccupancyRentUtltsAndMaintAmt0369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FERRARACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074635
IRS990EZ/OtherExpensesTotalAmt02714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS FUND RAISING EVENTS TO RAISE MONEY FOR MAINTENANCE AND ADMINISTRATION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013525
IRS990EZ/SpecialEventsNetIncomeLossAmt06456
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05338
IRS990EZ/TotalProgramServiceExpensesAmt01645
IRS990EZ/TotalRevenueAmt022054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADULT CHRISTMAS PARTY 1,218 OFFICE 782 KIDS CHRISTMAS PARTY 435 FLOWER & GIFTS 279 TOTAL 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & LEASEHOLD IMPROVE 74,635 74,635 TOTAL 74,635 74,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWICK FIREMEN'S ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042579742
ReturnHeader/Filer/PhoneNum04135690694
ReturnHeader/Filer/USAddress/AddressLine1Txt015 DEPOT STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTHWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263432522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COURT ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02016-05-02T10:48:51-05:00
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
$125,616
Liabilities
$0
Net assets
$125,616
Revenue
$22,054
Expenses
$5,338
Net income
$16,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits