Civic Intelligence

Southwick Firemans Association Inc

990EZ • Fiscal year 2012 • EIN 04-2579742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
15 Depot Street01077
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$102,738

Flat from 2012

Net Assets

$102,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$9,613

Flat from 2012

Expenses

Flat

$9,691

Flat from 2012

Net Income

Flat

-$78

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $102,738Net Assets 2012: $102,7382012Assets 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

2012

Assets$102,738
Liabilities-
Net Assets$102,738
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$9,613
Expenses$9,691
Net Income-$78
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer fire department association

Filing and Contact Details

Filer

EIN
04-2579742
Raw XML Appendix111 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/Compensation/PersonName0BRIAN SCHNEIDER
CompensationExplanation/Compensation/PersonName1DENNIS DAY JR
CompensationExplanation/Compensation/PersonName2ED THIBAULT
CompensationExplanation/Compensation/PersonName3STELLA DURFEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028532
IRS990EZ/CashSavingsAndInvestments/EOY028103
IRS990EZ/ContributionsGiftsGrantsEtc010705
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-78
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07729
IRS990EZ/GrantsAndSimilarAmountsPaid02300
IRS990EZ/GrossReceipts018473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102816
IRS990EZ/NetAssetsOrFundBalancesBOY0102816
IRS990EZ/NetAssetsOrFundBalances/EOY0102738
IRS990EZ/NetAssetsOrFundBalancesEOY0102738
IRS990EZ/OccupancyRentUtilitiesAndMaint03229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS DAY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED THIBAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STELLA DURFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074284
IRS990EZ/OtherAssetsTotal/EOY074635
IRS990EZ/OtherExpensesTotal03412
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOLDS FUND RAISING EVENTS TO RAISE MONEY FOR MAINTENANCE AND ADMINISTRATION OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08860
IRS990EZ/SpecialEventsNetIncomeLoss0-1131
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 ROBIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001077
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS DAY JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135690694
IRS990EZ/TotalAssets/BOY0102816
IRS990EZ/TotalAssets/EOY0102738
IRS990EZ/TotalExpenses09691
IRS990EZ/TotalProgramServiceExpenses02300
IRS990EZ/TotalRevenue09613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,177 ADULT CHRISTMAS PARTY 1,000 KIDS CHRISTMAS PARTY 800 FLOWER & GIFTS 428 BANK FEES 7 TOTAL 3,412
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & LEASEHOLD IMPROVE 74,284 74,635 TOTAL 74,284 74,635
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042579742
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWICK FIREMEN'S ASSOCIATIONINC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04135690694
ReturnHeader/Filer/USAddress/AddressLine1015 DEPOT STREET
ReturnHeader/Filer/USAddress/City0SOUTHWICK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DENNIS DAY
ReturnHeader/Officer/Phone04135690694
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 COURT ST SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001085
ReturnHeader/Preparer/Name0JOHN P LIPTAK CPA MST
ReturnHeader/Preparer/Phone04135680979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:09:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,738
Liabilities
-
Net assets
$102,738
Revenue
$9,613
Expenses
$9,691
Net income
-$78
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.10$0.10$0.00
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