Civic Intelligence

Wallington Fire Co Inc.

990EZ • Fiscal year 2021 • EIN 16-1211646

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2023

Organization ProfileN/A
7697 Ridge RoadSodus, NY 14551

(585) 314-8064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$101,978

No earlier filing loaded for comparison.

Net Assets

$101,025

No earlier filing loaded for comparison.

Liabilities

$953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

$37,669

No earlier filing loaded for comparison.

Expenses

$18,016

No earlier filing loaded for comparison.

Net Income

$19,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $101,978Liabilities 2021: $953Net Assets 2021: $101,0252021Assets 2022: $86,531Liabilities 2022: $227Net Assets 2022: $86,3042022Assets 2023: $105,697Liabilities 2023: $81Net Assets 2023: $105,6162023Assets 2024: $316,758Liabilities 2024: $398Net Assets 2024: $316,3602024

Highlighted filing

2021

Assets$101,978
Liabilities$953
Net Assets$101,025
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $37,669Expenses 2021: $18,016Net Income 2021: $19,6532021Revenue 2022: $55,159Expenses 2022: $69,883Net Income 2022: -$14,7242022Revenue 2023: $74,266Expenses 2023: $54,953Net Income 2023: $19,3132023Revenue 2024: $246,228Expenses 2024: $35,484Net Income 2024: $210,7442024

Highlighted filing

2021

Revenue$37,669
Expenses$18,016
Net Income$19,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$49,157
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Program Services

DescriptionGrantsExpenses
PROTECTING BOTH LIFE AND PROPERTY ALONG WITH MINIMIZING THE DAMAGE TO LIFE AND PROPERTY WHEN DISASTER STUCK-$17,214
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE BURLEEPresident-$0--
KEVIN GROPPVice Preside-$0--
DONALD ROSSTreasurer-$0--
VICKY FISHERSecretery-$0--
MIKE CRANDELLChief-$0--
SHAWN JOHNSONAsst Chief-$0--
CHRIS GRAHAMAsst Chief-$0--
AJ SECOREMedical Offi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bog & Grog$9,910$9,910$10,084$-174
Fund Drive$6,390$6,390-$6,390
Total Events$16,300$16,300$10,084$6,216
Filing and Contact Details

Filer

Filer Name
Wallington Fire Co Inc
EIN
16-1211646
Phone
5853148064
Address
7697 RIDGE ROAD, SODUS, NY 14551

Signing Officer

Name
Donald Ross
Title
Treasurer
Phone
5853148064
Signed
2023-05-03

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 65 po box fee 171 office supplies 572 parties 2,320 meeting 737 insurance 2,908 gear 1,913 goodwill 547 dues paid 246 uniforms 332 training 174 license 405 misc 1,770 total 12,160”

Form 990-ez, Part II, Line 26

“KEY 0 800 RELIANT 0 153”

Raw XML Appendix155 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/PersonNm0DONALD ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853148064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07697 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SODUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101978
IRS990EZ/FundraisingGrossIncomeAmt021487
IRS990EZ/GrossReceiptsAmt049157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LandAndBuildingsGrp/BOYAmt030
IRS990EZ/LandAndBuildingsGrp/EOYAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101025
IRS990EZ/OccupancyRentUtltsAndMaintAmt05856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE BURLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AJ SECORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEDICAL OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/ProgramServiceRevenueAmt01290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING BOTH LIFE AND PROPERTY ALONG WITH MINIMIZING THE DAMAGE TO LIFE AND PROPERTY WHEN DISASTER STUCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011488
IRS990EZ/SpecialEventsNetIncomeLossAmt09999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018016
IRS990EZ/TotalProgramServiceExpensesAmt017214
IRS990EZ/TotalRevenueAmt037669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049157
IRS990ScheduleA/Total509Grp/TotalAmt049157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOG & GROG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 65 PO BOX FEE 171 OFFICE SUPPLIES 572 PARTIES 2,320 MEETING 737 INSURANCE 2,908 GEAR 1,913 GOODWILL 547 DUES PAID 246 UNIFORMS 332 TRAINING 174 LICENSE 405 MISC 1,770 TOTAL 12,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY 0 800 RELIANT 0 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853148064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGTON FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0161211646
ReturnHeader/Filer/PhoneNum05853148064
ReturnHeader/Filer/USAddress/AddressLine1Txt07697 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SODUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02023-05-03T16:14:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,978
Liabilities
$953
Net assets
$101,025
Revenue
$37,669
Expenses
$18,016
Net income
$19,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.16$2.46$0.35$2.11
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.74$0.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.55$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.38$0.18$0.20