Civic Intelligence

Warwick Fire Department

990 • Fiscal year 2021 • EIN 14-1592569

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization Profile
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

59th percentile

0.00x

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$1,850

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$139,010

Up $24,907 (+22%) from 2020

Net Assets

Up

$139,010

Up $24,907 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$214,337

Up $50,338 (+31%) from 2020

Expenses

Up

$248,534

Up $120,874 (+95%) from 2020

Net Income

Down

-$34,197

Down $70,536 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$139,010
Liabilities$0
Net Assets$139,010
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$214,337
Expenses$248,534
Net Income-$34,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.1
Gross Receipts
$220,996
Mission and Program Overview

Mission

Volunteer Fire Department

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$109,259-
Savings and Temporary Cash Investments$77,764$29,751▼ $48,013
Total Assets$77,764$139,010▲ $61,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,764$139,010▲ $61,246
Total Net Assets Fund Balance$77,764$139,010▲ $61,246
Total Liabilities and Net Assets / Fund Balance$77,764$139,010▲ $61,246
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb SchweikartSecretaryPT$1,850$1,850
Melissia StevensPresidentPT$1,650$1,650
Andrew LeminSecond Assist ChiefPT$1,500$1,500
Dan SchweikartChiefPT$1,500$1,500
Mike ContaxisFirst Assist ChiefPT$1,500$1,500
Bill LindbergTreasurerPT$1,400$1,400
Tom CosgroveCarnival ChairPT$1,100$1,100
Robert PavlovVice PresidentPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$145,077
Program Service Revenue
$51,370
Investment Income
$131
Other Revenue
$17,759
All Other Contributions
$71,710
Change in Net Assets
$-34,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$93,868
Other Expenses$88,811
Grants and Similar Amounts Paid$81,000
Professional Fundraising Fees$10,803
Salaries, Compensation, and Employee Benefits$73

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$83,065$83,065
Grants to Domestic Orgs$80,000--$80,000
Benefits to Members$67,847--$67,847
Fees for Services Professional Fundraising--$10,803$10,803
Conferences and Meetings$3,810--$3,810
Office Expenses$1,511--$1,511
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$425-$425
Other Employee Benefits$73--$73
Total Functional Expenses$154,241$425$93,868$248,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,640
Professional Fundraising Fees$10,803
Gaming Direct Expenses$6,659

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$69,786$69,786$8,281$61,505
Mail Outs 1$59,912$59,912$10,803$49,109
Total Events$129,698$129,698$28,981$100,717
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members elect officers.”

Form 990 governing body review Part VI line 11

“Board of Directors reviews Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Lindberg
Title
Treasurer
Phone
8459863473
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schweikart
Formed
1869
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unreconciled Difference”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Extinguish fires, provide member training, educate the public on fire safety, conduct fire drills, inspect commercial properties for fire code violations.
IRS990/AllOtherContributionsAmt071710
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt067847
IRS990/BenefitsToMembersGrp/TotalAmt067847
IRS990/BooksInCareOfDetail/PersonNm0Bill Lindberg
IRS990/BooksInCareOfDetail/PhoneNum08459863473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0109259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03810
IRS990/ConferencesMeetingsGrp/TotalAmt03810
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069786
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt067847
IRS990/CYContributionsGrantsAmt0145077
IRS990/CYGrantsAndSimilarPaidAmt081000
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt088811
IRS990/CYOtherRevenueAmt017759
IRS990/CYProgramServiceRevenueAmt051370
IRS990/CYRevenuesLessExpensesAmt0-34197
IRS990/CYSalariesCompEmpBnftPaidAmt073
IRS990/CYTotalExpensesAmt0248534
IRS990/CYTotalFundraisingExpenseAmt093868
IRS990/CYTotalProfFndrsngExpnsAmt010803
IRS990/CYTotalRevenueAmt0214337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fire prevention services
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesProfFundraising/FundraisingAmt010803
IRS990/FeesForServicesProfFundraising/TotalAmt010803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Deb Schweikart
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissia Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Schweikart
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Contaxis
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Lemin
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Pavlov
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Assist Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt4Second Assist Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Carnival Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069786
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06659
IRS990/GamingGrossIncomeAmt020640
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220996
IRS990/GrossSalesOfInventoryAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Extinguish fires, provide member training, educate the public on fire safety, conduct fire drills, inspect commercial properties for fire code violations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077764
IRS990/NetAssetsOrFundBalancesEOYAmt0139010
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139010
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01511
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073
IRS990/OtherExpensesGrp/Desc0See Attached Listing
IRS990/OtherExpensesGrp/FundraisingAmt083065
IRS990/OtherExpensesGrp/TotalAmt083065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Batalion 6 Revenue
IRS990/OtherRevenueMiscGrp/Desc1Check Book Adj
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-22
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-22
IRS990/OtherRevenueTotalAmt01978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Schweikart
IRS990/PriorPeriodAdjustmentsAmt030026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc02 Money
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051370
IRS990/ProgSrvcAccomActy2Grp/Desc0Extinguish fires
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034485
IRS990/ProgSrvcAccomActy3Grp/Desc0Ongoing fire fighter training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025179
IRS990/PYContributionsGrantsAmt07560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt050191
IRS990/PYOtherRevenueAmt0102813
IRS990/PYProgramServiceRevenueAmt053404
IRS990/PYRevenuesLessExpensesAmt036339
IRS990/PYTotalExpensesAmt0127660
IRS990/PYTotalProfFndrsngExpnsAmt012290
IRS990/PYTotalRevenueAmt0163999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail Outs 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08281
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06127
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06127
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06659
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026858
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020199
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0432
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0432
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Deborah Schweikart
IRS990ScheduleG/GamingManagerServicesProvTxt0Coordinate and manage games and reporting
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Bill Lindberg
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 31
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Warwick
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010990
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unreconciled Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077764
IRS990/TotalAssetsEOYAmt0139010
IRS990/TotalAssetsGrp/BOYAmt077764
IRS990/TotalAssetsGrp/EOYAmt0139010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154241
IRS990/TotalProgramServiceRevenueAmt051370
IRS990/TotalReportableCompFromOrgAmt011100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lindberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08459863473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0141592569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Buchanan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Melody Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459864913
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Buchanan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T10:01:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lindberg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,010
Liabilities
$0
Net assets
$139,010
Revenue
$214,337
Expenses
$248,534
Net income
-$34,197
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