Civic Intelligence

Warwick Fire Department

990EZ • Fiscal year 2016 • EIN 14-1592569

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

PO Box 31Warwick, NY 10990

(845) 986-3473

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$1,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$116,380

Up $38,620 (+50%) from 2015

Net Assets

Up

$116,380

Up $38,620 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$135,457

Up $22,190 (+20%) from 2015

Expenses

Down

$96,837

Down $1,702 (-1.7%) from 2015

Net Income

Up

$38,620

Up $23,892 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,195Liabilities 2010: $02010Assets 2011: $105,534Liabilities 2011: $0Net Assets 2011: $105,5342011Assets 2012: $46,750Liabilities 2012: $0Net Assets 2012: $46,7502012Assets 2013: $65,041Liabilities 2013: $0Net Assets 2013: $65,0412013Assets 2014: $63,032Liabilities 2014: $0Net Assets 2014: $63,0322014Assets 2015: $77,760Liabilities 2015: $0Net Assets 2015: $77,7602015Assets 2016: $116,380Liabilities 2016: $0Net Assets 2016: $116,3802016Assets 2017: $94,059Liabilities 2017: $0Net Assets 2017: $94,0592017Assets 2018: $97,839Liabilities 2018: $0Net Assets 2018: $97,8392018Assets 2019: $77,764Liabilities 2019: $0Net Assets 2019: $77,7642019Assets 2020: $114,103Liabilities 2020: $0Net Assets 2020: $114,1032020Assets 2021: $139,010Liabilities 2021: $0Net Assets 2021: $139,0102021Assets 2022: $114,159Liabilities 2022: $0Net Assets 2022: $114,1592022Assets 2023: $100,618Liabilities 2023: $0Net Assets 2023: $100,6182023Assets 2024: $79,379Liabilities 2024: $0Net Assets 2024: $79,3792024

Highlighted filing

2016

Assets$116,380
Liabilities$0
Net Assets$116,380

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,506Expenses 2010: $166,291Net Income 2010: -$18,7852010Revenue 2011: $151,408Expenses 2011: $119,269Net Income 2011: $32,1392011Revenue 2012: $111,184Expenses 2012: $169,968Net Income 2012: -$58,7842012Revenue 2013: $115,358Expenses 2013: $97,067Net Income 2013: $18,2912013Revenue 2014: $126,540Expenses 2014: $128,549Net Income 2014: -$2,0092014Revenue 2015: $113,267Expenses 2015: $98,539Net Income 2015: $14,7282015Revenue 2016: $135,457Expenses 2016: $96,837Net Income 2016: $38,6202016Revenue 2017: $127,748Expenses 2017: $150,069Net Income 2017: -$22,3212017Revenue 2018: $139,735Expenses 2018: $135,955Net Income 2018: $3,7802018Revenue 2019: $240,317Expenses 2019: $258,957Net Income 2019: -$18,6402019Revenue 2020: $163,999Expenses 2020: $127,660Net Income 2020: $36,3392020Revenue 2021: $214,337Expenses 2021: $248,534Net Income 2021: -$34,1972021Revenue 2022: $289,129Expenses 2022: $268,514Net Income 2022: $20,6152022Revenue 2023: $255,805Expenses 2023: $277,378Net Income 2023: -$21,5732023Revenue 2024: $244,809Expenses 2024: $254,774Net Income 2024: -$9,9652024

Highlighted filing

2016

Revenue$135,457
Expenses$96,837
Net Income$38,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$164,259
Mission and Program Overview

Mission

Extinguish fires, provide member training, educate the public on fire safety, conduct fire drills, inspect commercial properties for fire code violations.

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Extinguish fires educate the public on fire prevention conduct fire drills provide necessary training for volunteer firefighters-$29,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CIAELLAFirst Assist ChiefPT$1,500-$1,500
KEVIN HAGENSecond Assist ChiefPT$1,500-$1,500
BRIAN WOODPresidentPT$1,200-$1,200
BILL LINDBERGTreasurerPT$1,000-$1,000
JOHN BATESChiefPT$875-$875
DEB SCHWEIKARTSecretaryPT$850-$850
MELISSIA STEVENSVice PresidentPT$600-$600
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$35,964$35,964$16,620$19,344
Parades$13,101$13,101$3,605$9,496
Total Events$49,065$49,065$20,225$28,840
Filing and Contact Details

Filer

Filer Name
Warwick Fire Department
EIN
14-1592569
Address
PO BOX 31, Warwick, NY 10990

Signing Officer

Name
Bill Lindberg
Title
Treasurer
Phone
8459863473
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Buchanan
Address
5 Melody Lane, Warwick, NY 10990
Preparer
Thomas J Buchanan
Phone
8459864913
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Foreign Insurance Fees Pass Thru Grantee Warwick Fire Companies Street Various City, State, Zip Warwick, NY 10990Relationship None Amount 20,000

Description of other expenses Part I line 16

Description AmountScholarships 2,000Office Supplies 780Fire Service Fees 9,025Holiday Lights 1,323Uniforms 1,356Meetings 2,146Elections 546Supplies-Flags 254Stand By 1,819Drills 4,263Bank Charge Adjustment 75Donations 5,279Funeral 3,857Fire Prevention 549Major Fires 314Meetings 1,226Check Book Adjustment 169Easter Egg Hunt 982

Description of other assets Part II line 24

Category Beginning of Year End of YearMisc. Tools 959 0

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Foreign Insurance Fees Pass Thru Grantee Warwick Fire Companies Street Various City, State, Zip Warwick, NY 10990Relationship None Amount 20,000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm016:10:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Melody Lane
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T16:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.45$2.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.56$2.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.89$2.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.14$2.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.64$1.28$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.40$2.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.40$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.28$1.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.35$0.97$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.13$0.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.11$1.70$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.51$1.19$0.32
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$1.48$1.66$0.19