Civic Intelligence

Westport Professional Fire Fighters Association Inc

990EZ • Fiscal year 2018 • EIN 06-1056437

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

515 Post Road EastWestport, CT 06880

(203) 254-3200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$323,885

Up $10,489 (+3.3%) from 2017

Net Assets

Up

$267,372

Up $37,412 (+16%) from 2017

Liabilities

Down

$56,513

Down $26,923 (-32%) from 2017

Revenue

Down

$61,558

Down $32,168 (-34%) from 2017

Expenses

Down

$24,144

Down $139,575 (-85%) from 2017

Net Income

Up

$37,414

Up $107,407 (+153%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $259,109Net Assets 2011: $259,1092011Assets 2012: $278,859Net Assets 2012: $278,8592012Assets 2013: $328,139Liabilities 2013: $0Net Assets 2013: $328,1392013Assets 2014: $328,294Liabilities 2014: $0Net Assets 2014: $328,2942014Assets 2015: $374,180Liabilities 2015: $68,110Net Assets 2015: $306,0702015Assets 2016: $373,326Liabilities 2016: $73,3742016Assets 2017: $313,396Liabilities 2017: $83,436Net Assets 2017: $229,9602017Assets 2018: $323,885Liabilities 2018: $56,513Net Assets 2018: $267,3722018Assets 2019: $380,448Liabilities 2019: $102,880Net Assets 2019: $277,5682019Assets 2020: $438,210Liabilities 2020: $141,328Net Assets 2020: $296,8822020Assets 2021: $483,859Liabilities 2021: $170,669Net Assets 2021: $313,1902021Assets 2022: $394,096Liabilities 2022: $93,842Net Assets 2022: $300,2542022Assets 2023: $474,793Liabilities 2023: $145,858Net Assets 2023: $328,9352023Assets 2024: $531,487Liabilities 2024: $0Net Assets 2024: $531,4872024

Highlighted filing

2018

Assets$323,885
Liabilities$56,513
Net Assets$267,372

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $74,394Expenses 2011: $73,014Net Income 2011: $1,3802011Revenue 2012: $59,729Expenses 2012: $39,979Net Income 2012: $19,7502012Revenue 2013: $90,789Expenses 2013: $41,509Net Income 2013: $49,2802013Revenue 2014: $63,848Expenses 2014: $63,693Net Income 2014: $1552014Revenue 2015: $31,496Expenses 2015: $56,734Net Income 2015: -$25,2382015Revenue 2016: $52,197Expenses 2016: $58,315Net Income 2016: -$6,1182016Revenue 2017: $93,726Expenses 2017: $163,719Net Income 2017: -$69,9932017Revenue 2018: $61,558Expenses 2018: $24,144Net Income 2018: $37,4142018Revenue 2019: $48,911Expenses 2019: $38,716Net Income 2019: $10,1952019Revenue 2020: $46,193Expenses 2020: $26,879Net Income 2020: $19,3142020Revenue 2021: $77,450Expenses 2021: $61,142Net Income 2021: $16,3082021Revenue 2022: $40,504Expenses 2022: $53,440Net Income 2022: -$12,9362022Revenue 2023: $61,535Expenses 2023: $32,854Net Income 2023: $28,6812023Revenue 2024: $56,490Expenses 2024: $35,920Net Income 2024: $20,5702024

Highlighted filing

2018

Revenue$61,558
Expenses$24,144
Net Income$37,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$108,652
Mission and Program Overview

Mission

To engage in any lawful act or activity for which foundations may be formed, to provide financial assistance to individuals and organizations upon the terms and conditions which shall be imposed from time to time by the board of directors.

Program Services

DescriptionGrantsExpenses
TO AID FIREMEN AND THEIR FAMILIES, GIVE SCHOLARSHIPS TO THEIR CHILDREN, AND GIVE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS$3,001$21,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ARNSONPresident-$0--
JOSHUA TAYLORTreasurer-$0--
JUSTIN MOSERVice Preside-$0--
MICHAEL GRASSOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westport Professional Firefighters
EIN
06-1056437
Phone
2032543200
Address
515 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Joshua Taylor
Title
Treasurer
Phone
2032543200
Signed
2019-08-12

Preparer

Firm
Fairfield CPA Group LLC
Address
1595 BLACK ROCK TPKE, FAIRFIELD, CT 06825-4144
Preparer
Jennifer Kilgore
Phone
2033661800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office and supplies 6,793 hospitality 8,257 widows 2,950 total 18,000

Form 990-ez, Part II, Line 24

Other loans receivable 18,200 11,500 total 18,200 11,500

Form 990-ez, Part II, Line 26

Unrealized gain/loss on investment 83,436 56,513

Form 990-ez, Part III

To engage in any lawful act or activity for which foundations may be formed, to provide financial assistance to individuals and organizations upon the terms and conditions which shall be imposed from time to time by the board of directors.

Raw XML Appendix120 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/PersonNm0JOSHUA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02032543200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 POST ROAD EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03001
IRS990EZ/GrossReceiptsAmt0108652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03607
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031220
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ARNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt018000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH FOUNDATIONS MAY BE FORMED, TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS UPON THE TERMS AND CONDITIONS WHICH SHALL BE IMPOSED FROM TIME TO TIME BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID FIREMEN AND THEIR FAMILIES, GIVE SCHOLARSHIPS TO THEIR CHILDREN, AND GIVE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt057875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024144
IRS990EZ/TotalProgramServiceExpensesAmt021001
IRS990EZ/TotalRevenueAmt061558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND SUPPLIES 6,793 HOSPITALITY 8,257 WIDOWS 2,950 TOTAL 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 18,200 11,500 TOTAL 18,200 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON INVESTMENT 83,436 56,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH FOUNDATIONS MAY BE FORMED, TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS UPON THE TERMS AND CONDITIONS WHICH SHALL BE IMPOSED FROM TIME TO TIME BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032543200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTPORT PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0061056437
ReturnHeader/Filer/PhoneNum02032543200
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 POST ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB3373A268E773EE343BF519A15C7C47520606B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB3373A268E773EE343BF519A15C7C47520606B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.235.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061404978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 BLACK ROCK TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068254144
ReturnHeader/PreparerPersonGrp/PhoneNum02033661800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER KILGORE
ReturnHeader/ReturnTs02019-08-20T11:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.56$0.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.46$3.29$0.62$0.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.94$3.00$0.41$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.84$1.71$3.13$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.38$1.41$2.97$0.46$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.03$2.78$0.49$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.57$2.67$0.62$0.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.83$2.30$0.94$1.64$0.70
2016Summary only. Only limited summary data is available for this year.$3.73$0.73$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$0.31$0.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.91$0.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.60$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$0.74$0.73$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits