Civic Intelligence

Southwick Firemen'S Associationinc

EIN 04-2579742 • 501(c)4 • Southwick, MA

Profile

Volunteer fire department association

15 Depot StreetSouthwick, MA 01077

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,554

Up $7,705 (+5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$152,554

Up $7,705 (+5.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$25,014

Up $7,835 (+46%) from 2020

Expenses

Down

$17,309

Down $8,221 (-32%) from 2020

Net Income

Up

$7,705

Up $16,056 (+192%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$152,554
Liabilities$0
Net Assets$152,554
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$25,014
Expenses$17,309
Net Income$7,705
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$152,554
Liabilities
$0
Net assets
$152,554
Revenue
$25,014
Expenses
$17,309
Net income
$7,705
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
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$35,908
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$1,910$4,079
Compensation and Service Providers
Top Officer Pay91st 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$18,019$18,019$13,372$4,647
Fundraiser$7,202$7,202$8,185$-983
Total Events$25,221$25,221$21,557$3,664
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
2017-05-04
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 advertising 600 adult christmas party 2,224 small tools & equipment 1,186 repairs 1,074 member benefits 800 flower & gifts 640 office 585 kids christmas party 450 filing fees 50 printing 383 total 7,992”

Form 990-ez, Part II, Line 24

“Equipment & leasehold improve 74,635 90,615 total 74,635 90,615”

Raw XML Appendix125 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/BOYAmt050981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125336
IRS990EZ/FundraisingGrossIncomeAmt028411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01910
IRS990EZ/GrossReceiptsAmt035908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125336
IRS990EZ/OccupancyRentUtltsAndMaintAmt0376
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/EOYAmt090615
IRS990EZ/OtherExpensesTotalAmt07992
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/GrantsAndAllocationsAmt01910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025510
IRS990EZ/SpecialEventsNetIncomeLossAmt02901
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010678
IRS990EZ/TotalProgramServiceExpensesAmt04079
IRS990EZ/TotalRevenueAmt010398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 600 ADULT CHRISTMAS PARTY 2,224 SMALL TOOLS & EQUIPMENT 1,186 REPAIRS 1,074 MEMBER BENEFITS 800 FLOWER & GIFTS 640 OFFICE 585 KIDS CHRISTMAS PARTY 450 FILING FEES 50 PRINTING 383 TOTAL 7,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & LEASEHOLD IMPROVE 74,635 90,615 TOTAL 74,635 90,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02017-05-15T09:14:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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