Civic Intelligence

Wallington Fire Co Inc.

990EZ • Fiscal year 2022 • EIN 16-1211646

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$86,531

Down $15,447 (-15%) from 2021

Net Assets

Down

$86,304

Down $14,721 (-15%) from 2021

Liabilities

Down

$227

Down $726 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$55,159

Up $17,490 (+46%) from 2021

Expenses

Up

$69,883

Up $51,867 (+288%) from 2021

Net Income

Down

-$14,724

Down $34,377 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$86,531
Liabilities$227
Net Assets$86,304
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$55,159
Expenses$69,883
Net Income-$14,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$63,676
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-$68,605
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR DAVEYPresident-$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$17,116$17,116$7,268$9,848
Fund Drive$7,191-$659-
Total Events$24,307$17,116$7,927$9,189
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
2023-05-11

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 44 office supplies 818 christmas party 516 meeting 1,234 kitchen supplies 810 bar supplies 764 interest 5 insurance 4,802 small tools 14,890 goodwill 3,450 dues paid 331 uniforms 21,921 misc 482 training 470 banquet 3,333 donations 250 softball 330 non-investment depreciation 306 total 54,756”

Form 990-ez, Part II, Line 24

“Ice machine 0 2,852 less accumulated depreciation 0 306 total 0 2,546”

Form 990-ez, Part II, Line 26

“Key 800 0 reliant 153 227”

Raw XML Appendix168 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/BOYAmt0101951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086531
IRS990EZ/FundraisingGrossIncomeAmt017116
IRS990EZ/GamingGrossIncomeAmt012084
IRS990EZ/GrossReceiptsAmt063676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LandAndBuildingsGrp/BOYAmt030
IRS990EZ/LandAndBuildingsGrp/EOYAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086304
IRS990EZ/OccupancyRentUtltsAndMaintAmt014752
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/PersonNm0TREVOR DAVEY
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/OtherAssetsTotalDetail/EOYAmt02546
IRS990EZ/OtherExpensesTotalAmt054756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/ProgramServiceRevenueAmt02155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING BOTH LIFE AND PROPERTY ALONG WITH MINIMIZING THE DAMAGE TO LIFE AND PROPERTY WHEN DISASTER STUCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08517
IRS990EZ/SpecialEventsNetIncomeLossAmt020683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069883
IRS990EZ/TotalProgramServiceExpensesAmt068605
IRS990EZ/TotalRevenueAmt055159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049157
IRS990ScheduleA/Total509Grp/TotalAmt0112833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOG & GROG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 44 OFFICE SUPPLIES 818 CHRISTMAS PARTY 516 MEETING 1,234 KITCHEN SUPPLIES 810 BAR SUPPLIES 764 INTEREST 5 INSURANCE 4,802 SMALL TOOLS 14,890 GOODWILL 3,450 DUES PAID 331 UNIFORMS 21,921 MISC 482 TRAINING 470 BANQUET 3,333 DONATIONS 250 SOFTBALL 330 NON-INVESTMENT DEPRECIATION 306 TOTAL 54,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICE MACHINE 0 2,852 LESS ACCUMULATED DEPRECIATION 0 306 TOTAL 0 2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY 800 0 RELIANT 153 227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02023-05-15T11:59:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,531
Liabilities
$227
Net assets
$86,304
Revenue
$55,159
Expenses
$69,883
Net income
-$14,724
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