Civic Intelligence

Southwick Firemans Association Inc

990EZ • Fiscal year 2017 • EIN 04-2579742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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.

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

94th percentile

51%

Higher net margin than 94% 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

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

96th percentile

119%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,832

Up $11,496 (+9.2%) from 2016

Net Assets

Up

$136,832

Up $11,496 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$22,729

Up $12,331 (+119%) from 2016

Expenses

Up

$11,233

Up $555 (+5.2%) from 2016

Net Income

Up

$11,496

Up $11,776 (+4206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$136,832
Liabilities$0
Net Assets$136,832
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$22,729
Expenses$11,233
Net Income$11,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$42,298
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$2,740$6,406
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,825$19,825$7,752$12,073
Golf Tournament$12,754$12,754$9,620$3,134
Total Events$32,579$32,579$17,372$15,207
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
2018-05-04
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 casulty insurance 500 equipment rental 3,666 adult christmas party 1,220 kids christmas party 800 repairs 771 office 454 flower & gifts 106 filing fees 50 total 7,567”

Form 990-ez, Part II, Line 24

“Equipment & leasehold improve 90,615 96,903 total 90,615 96,903”

Raw XML Appendix122 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/BOYAmt034721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136832
IRS990EZ/FundraisingGrossIncomeAmt034550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02740
IRS990EZ/GrossReceiptsAmt042298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136832
IRS990EZ/OccupancyRentUtltsAndMaintAmt0376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FERRARACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096903
IRS990EZ/OtherExpensesTotalAmt07567
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/GrantsAndAllocationsAmt02740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019569
IRS990EZ/SpecialEventsNetIncomeLossAmt014981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011233
IRS990EZ/TotalProgramServiceExpensesAmt06406
IRS990EZ/TotalRevenueAmt022729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CASULTY INSURANCE 500 EQUIPMENT RENTAL 3,666 ADULT CHRISTMAS PARTY 1,220 KIDS CHRISTMAS PARTY 800 REPAIRS 771 OFFICE 454 FLOWER & GIFTS 106 FILING FEES 50 TOTAL 7,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & LEASEHOLD IMPROVE 90,615 96,903 TOTAL 90,615 96,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0511DDBFBEA0433D9B57A0CDC0EB1B1F6554EBA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEA199B1E299AAA1A6F0DE40EE811D23F93CF5B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.68.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:46
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02018-05-15T09:37:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,832
Liabilities
$0
Net assets
$136,832
Revenue
$22,729
Expenses
$11,233
Net income
$11,496
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits