Civic Intelligence

Warehouse Point Fire Department Incorporated

990EZ • Fiscal year 2016 • EIN 06-6101696

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
89 Bridge StreetEast Windsor, CT 06088

(860) 623-7780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,160

Down $3,190 (-7.0%) from 2015

Net Assets

$42,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$10,337

Up $5,866 (+131%) from 2015

Expenses

Down

$13,527

Down $6,810 (-33%) from 2015

Net Income

Up

-$3,190

Up $12,676 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $85,291Liabilities 2011: $02011Assets 2012: $80,103Liabilities 2012: $02012Assets 2013: $74,142Liabilities 2013: $02013Assets 2014: $61,216Liabilities 2014: $02014Assets 2015: $45,350Liabilities 2015: $02015Assets 2016: $42,160Liabilities 2016: $0Net Assets 2016: $42,1602016

Highlighted filing

2016

Assets$42,160
Liabilities$0
Net Assets$42,160
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $5,358Expenses 2011: $11,422Net Income 2011: -$6,0642011Revenue 2012: $11,047Expenses 2012: $7,518Net Income 2012: $3,5292012Revenue 2013: $2,419Expenses 2013: $8,380Net Income 2013: -$5,9612013Revenue 2014: $5,684Expenses 2014: $18,610Net Income 2014: -$12,9262014Revenue 2015: $4,471Expenses 2015: $20,337Net Income 2015: -$15,8662015Revenue 2016: $10,337Expenses 2016: $13,527Net Income 2016: -$3,1902016

Highlighted filing

2016

Revenue$10,337
Expenses$13,527
Net Income-$3,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$20,715
Mission and Program Overview

Mission

Emergency and non-emergency fire safety services to the general population

Program Services

DescriptionGrantsExpenses
EMERGENCY & NON-EMERGENCY FIRE SAFETY SERVICES TO THE GENERAL POPULATION$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN JEWELLPresidentPT$0--
GREG STEWARTVice PresidentPT$0--
JASON BUDENSecretaryPT$0--
RICHARD AUSTINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easter Flower Sale$5,794$5,794$2,593$3,201
MOTHER'S DAY FLOWER SALE$5,271$5,271$2,850$2,421
Total Events$11,065$11,065$5,443$5,622
Filing and Contact Details

Filer

Filer Name
Warehouse Point Fire Department Inc
EIN
06-6101696
Phone
8606237780
Address
89 BRIDGE STREET, EAST WINDSOR, CT 06088

Signing Officer

Name
Steven Jewell
Title
President
Phone
8606237780
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 NORTH STREET PO BOX 546, WINDSOR LOCKS, CT 06096-0546
Preparer
David L Rizzo CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4061. Description: other expenses. Amount: 1908. Total to form 990-ez, line 14: 5969.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other admin expenses. Amount: 2393. Description: uniforms. Amount: 1834. Description: convention & annual dinner. Amount: 1179. Description: funeral expenses. Amount: 506. Description: juniors trip. Amount: 746. Total to form 990-ez, line 16: 6658.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4434. End of year amount: 2922.”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY AND NON-EMERGENCY FIRE SAFETY SERVICES TO THE GENERAL POPULATION
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4061. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1908. TOTAL TO FORM 990-EZ, LINE 14: 5969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 2393. DESCRIPTION: UNIFORMS. AMOUNT: 1834. DESCRIPTION: CONVENTION & ANNUAL DINNER. AMOUNT: 1179. DESCRIPTION: FUNERAL EXPENSES. AMOUNT: 506. DESCRIPTION: JUNIORS TRIP. AMOUNT: 746. TOTAL TO FORM 990-EZ, LINE 16: 6658.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606237780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUSE POINT FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0066101696
ReturnHeader/Filer/PhoneNum08606237780
ReturnHeader/Filer/USAddress/AddressLine1Txt089 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
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ReturnHeader/Filer/USAddress/ZIPCd006088
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDAGLIO HART & SHUMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 NORTH STREET PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RIZZO CPA
ReturnHeader/ReturnTs02017-05-15T07:42:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,160
Liabilities
$0
Net assets
$42,160
Revenue
$10,337
Expenses
$13,527
Net income
-$3,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$10.3$13.5$3.19
2015Summary only. Only limited summary data is available for this year.$45.4$0.00$4.47$20.3$15.9
2014Summary only. Only limited summary data is available for this year.$61.2$0.00$5.68$18.6$12.9
2013Summary only. Only limited summary data is available for this year.$74.1$0.00$2.42$8.38$5.96
2012Summary only. Only limited summary data is available for this year.$80.1$0.00$11.0$7.52$3.53
2011Summary only. Only limited summary data is available for this year.$85.3$0.00$5.36$11.4$6.06