Civic Intelligence

Wassaic Fire Company Inc.

990EZ • Fiscal year 2012 • EIN 14-1577934

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 28712592-0287
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE S • <$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

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$240,529

Up $43,678 (+22%) from 2011

Net Assets

Up

$223,255

Up $43,678 (+24%) from 2011

Liabilities

Flat

$17,274

Flat from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$135,468

Up $40,628 (+43%) from 2011

Expenses

Up

$91,790

Up $20,979 (+30%) from 2011

Net Income

Up

$43,678

Up $19,649 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $173,075Liabilities 2010: $17,5272010Assets 2011: $196,851Liabilities 2011: $17,274Net Assets 2011: $179,5772011Assets 2012: $240,529Liabilities 2012: $17,274Net Assets 2012: $223,2552012Assets 2013: $211,089Liabilities 2013: $14,679Net Assets 2013: $196,4102013Assets 2014: $197,888Net Assets 2014: $197,8882014Assets 2016: $212,787Net Assets 2016: $212,7872016Assets 2017: $236,728Liabilities 2017: $0Net Assets 2017: $236,7282017Assets 2018: $239,720Liabilities 2018: $0Net Assets 2018: $239,7202018Assets 2019: $254,702Liabilities 2019: $0Net Assets 2019: $254,7022019Assets 2020: $257,411Liabilities 2020: $0Net Assets 2020: $257,4112020Assets 2021: $319,531Liabilities 2021: $0Net Assets 2021: $319,5312021Assets 2022: $332,280Liabilities 2022: $0Net Assets 2022: $332,2802022Assets 2023: $348,569Liabilities 2023: $0Net Assets 2023: $348,5692023Assets 2024: $362,094Liabilities 2024: $0Net Assets 2024: $362,0942024

Highlighted filing

2012

Assets$240,529
Liabilities$17,274
Net Assets$223,255
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,755Expenses 2010: $64,862Net Income 2010: -$3,1072010Revenue 2011: $94,840Expenses 2011: $70,811Net Income 2011: $24,0292011Revenue 2012: $135,468Expenses 2012: $91,790Net Income 2012: $43,6782012Revenue 2013: $70,809Expenses 2013: $97,654Net Income 2013: -$26,8452013Revenue 2014: $78,418Expenses 2014: $76,940Net Income 2014: $1,4782014Revenue 2016: $89,487Expenses 2016: $75,514Net Income 2016: $13,9732016Revenue 2017: $82,319Expenses 2017: $58,378Net Income 2017: $23,9412017Revenue 2018: $76,193Expenses 2018: $73,201Net Income 2018: $2,9922018Revenue 2019: $96,654Expenses 2019: $81,672Net Income 2019: $14,9822019Revenue 2020: $88,126Expenses 2020: $85,417Net Income 2020: $2,7092020Revenue 2021: $129,558Expenses 2021: $67,439Net Income 2021: $62,1192021Revenue 2022: $103,161Expenses 2022: $90,411Net Income 2022: $12,7502022Revenue 2023: $98,514Expenses 2023: $82,225Net Income 2023: $16,2892023Revenue 2024: $55,572Expenses 2024: $42,047Net Income 2024: $13,5252024

Highlighted filing

2012

Revenue$135,468
Expenses$91,790
Net Income$43,678
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Volunteer Fire Department

Filing and Contact Details

Filer

EIN
14-1577934
Raw XML Appendix180 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/PersonName0NANCY LUTHER
CompensationExplanation/Compensation/PersonName1RANDY ACKERMAN
CompensationExplanation/Compensation/PersonName2SUSAN WHALEN
CompensationExplanation/Compensation/PersonName3THOMAS ACKERMAN
CompensationExplanation/Compensation/PersonName4BRIAN WHALEN
CompensationExplanation/Compensation/PersonName5THOMAS FORD
CompensationExplanation/Compensation/PersonName6JILL CALDARELLI
CompensationExplanation/Compensation/PersonName7JOHN KELLEHER
CompensationExplanation/Compensation/PersonName8LORIE OHARA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085452
IRS990EZ/CashSavingsAndInvestments/EOY0110106
IRS990EZ/ContributionsGiftsGrantsEtc0101335
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043678
IRS990EZ/FeesAndOthPymtToIndContractors05720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02569
IRS990EZ/GrantsAndSimilarAmountsPaid031313
IRS990EZ/GrossReceipts0136156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome087
IRS990EZ/LandAndBuildings/BOY089719
IRS990EZ/LandAndBuildings/EOY091191
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179577
IRS990EZ/NetAssetsOrFundBalancesBOY0179577
IRS990EZ/NetAssetsOrFundBalances/EOY0223255
IRS990EZ/NetAssetsOrFundBalancesEOY0223255
IRS990EZ/OccupancyRentUtilitiesAndMaint014355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL CALDARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KELLEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORIE O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021680
IRS990EZ/OtherAssetsTotal/EOY039232
IRS990EZ/OtherExpensesTotal040402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN AND OPERATE AN ALL VOLUNTEER FIRE COMPANY AND RESCUE SQUAD FOR THE WASSAIC FIRE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084478
IRS990EZ/ProgramServiceRevenue032165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0688
IRS990EZ/SpecialEventsNetIncomeLoss01881
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017274
IRS990EZ/SumOfTotalLiabilities/EOY017274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10OLD RTE 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASSIAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012592
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS ACKERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453739517
IRS990EZ/TotalAssets/BOY0196851
IRS990EZ/TotalAssets/EOY0240529
IRS990EZ/TotalExpenses091790
IRS990EZ/TotalProgramServiceExpenses084478
IRS990EZ/TotalRevenue0135468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0482
IRS990ScheduleA/GrossInvestmentIncome170/Total0690
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033464
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02989
IRS990ScheduleA/NetUBI/Total02990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700274553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023153
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036310
IRS990ScheduleA/Total170/Total0274553
IRS990ScheduleA/TotalSupport0278233
IRS990ScheduleO/GeneralExplanation/Explanation0FORMER FIRE FIGHTER 30,738 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 1,452 POSTAGE 139 FUND RAISING EXPENSES 1,592 SEMINARS 230 INTEREST EXPENSE 2,168 INSURANCE 5,095 DUES & SUBSCRIPTIONS 115 FOOD/ENTERTAINMENT 15,523 UNIFORMS & BADGES 1,740 GROUND MAINTENANCE 3,300 NON-INVESTMENT DEPRECIATION 9,048 TOTAL 40,402
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 75,228 76,196 LESS ACCUMULATED DEPRECIATION 74,880 75,318 VEHICLES 134,856 154,726 LESS ACCUMULATED DEPRECIATION 113,524 116,372 TOTAL 21,680 39,232
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 17,274 17,274
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141577934
ReturnHeader/Filer/Name/BusinessNameLine10WASSAIC FIRE COMPANY INC
ReturnHeader/Filer/NameControl0WASS
ReturnHeader/Filer/Phone08453739517
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/City0WASSAIC
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125920287
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0THOMAS ACKERMAN
ReturnHeader/Officer/Phone08453739517
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101133 RT 55 STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012540
ReturnHeader/Preparer/Name0RICHARD KART CPA
ReturnHeader/Preparer/Phone08454737964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T18:21:40-06:00

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
$240,529
Liabilities
$17,274
Net assets
$223,255
Revenue
$135,468
Expenses
$91,790
Net income
$43,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.56$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.99$0.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.30$0.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.97$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.82$0.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.89$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.78$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$0.71$0.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.23$1.35$0.92$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$0.95$0.71$0.24
2010Summary only. Only limited summary data is available for this year.$1.73$0.18$0.62$0.65$0.03