Civic Intelligence

Williamsburg Firefighters Association

990EZ • Fiscal year 2012 • EIN 04-2794480

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
PO Box 99201096
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,057

Up $853 (+0.5%) from 2011

Net Assets

Up

$168,057

Up $853 (+0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$7,596

Down $1,667 (-18%) from 2011

Expenses

Up

$6,743

Up $2,634 (+64%) from 2011

Net Income

Down

$853

Down $4,301 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $162,050Net Assets 2010: $162,0502010Assets 2011: $167,204Net Assets 2011: $167,2042011Assets 2012: $168,057Net Assets 2012: $168,0572012

Highlighted filing

2012

Assets$168,057
Liabilities-
Net Assets$168,057
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$15K$10K$5.0K$0Revenue 2010: $11,080Expenses 2010: $5,887Net Income 2010: $5,1932010Revenue 2011: $9,263Expenses 2011: $4,109Net Income 2011: $5,1542011Revenue 2012: $7,596Expenses 2012: $6,743Net Income 2012: $8532012

Highlighted filing

2012

Revenue$7,596
Expenses$6,743
Net Income$853
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
04-2794480
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142698
IRS990EZ/CashSavingsAndInvestments/EOY0137342
IRS990EZ/ContributionsGiftsGrantsEtc07108
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0853
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07596
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0488
IRS990EZ/LandAndBuildings/BOY024506
IRS990EZ/LandAndBuildings/EOY030715
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167204
IRS990EZ/NetAssetsOrFundBalancesBOY0167204
IRS990EZ/NetAssetsOrFundBalances/EOY0168057
IRS990EZ/NetAssetsOrFundBalancesEOY0168057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT LAPOINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES A FERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER BISBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protection of Life & Property
IRS990EZ/PrintingPublicationsPostage0221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The main activity of the association shall be the support of the members in their pursuit of preservation & protection of life & property from fire in & near the Town of Williamsburg, MA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06743
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001096
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES A FERRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132687241
IRS990EZ/TotalAssets/BOY0167204
IRS990EZ/TotalAssets/EOY0168057
IRS990EZ/TotalExpenses06743
IRS990EZ/TotalProgramServiceExpenses06743
IRS990EZ/TotalRevenue07596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046730
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04089
IRS990ScheduleA/GrossInvestmentIncome509/Total09194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04089
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09194
IRS990ScheduleA/InvestmentIncomePercentage00.16440
IRS990ScheduleA/PriorYearSupportPercentage00.76880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83560
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509046730
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08398
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010684
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010771
IRS990ScheduleA/Total509/Total046730
IRS990ScheduleA/TotalSupportTotal/Total055924
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING 130. MEETING 103. DONATIONS MADE 530. DUES 480. OFFICE 477. SUPPLIES 1055. MISC 325. GIFT 106. DEPRECIATION 3316.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042794480
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMSBURG FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone04132687241
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 992
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001096
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JAMES FERRON
ReturnHeader/Officer/Phone04132687241
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOVE BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 MAIN ST - PO BOX 555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010960555
ReturnHeader/Preparer/Name0PETER G CERRETA
ReturnHeader/Preparer/Phone04132689313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:51:25-07:00

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
$168,057
Liabilities
-
Net assets
$168,057
Revenue
$7,596
Expenses
$6,743
Net income
$853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.09$0.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.11$0.06$0.05