Civic Intelligence

Wallington Fire Co Inc.

990EZ • Fiscal year 2023 • EIN 16-1211646

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 57 7863 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

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$105,697

Up $19,166 (+22%) from 2022

Net Assets

Up

$105,616

Up $19,312 (+22%) from 2022

Liabilities

Down

$81

Down $146 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$74,266

Up $19,107 (+35%) from 2022

Expenses

Down

$54,953

Down $14,930 (-21%) from 2022

Net Income

Up

$19,313

Up $34,037 (+231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$105,697
Liabilities$81
Net Assets$105,616
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$74,266
Expenses$54,953
Net Income$19,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$91,021
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-$51,921
Compensation and Service Providers
Top Officer Pay90th 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--
Filing and Contact Details

Filer

Filer Name
Wallington Fire Co Inc
EIN
16-1211646
Phone
5853148064
Address
PO BOX 57 7863 RIDGE ROAD, SODUS, NY 14551

Signing Officer

Name
Donald Ross
Title
Treasurer
Phone
5853148064
Signed
2024-05-14

Preparer

Firm
Cole Income Tax Service
Address
4100 RIDGE ROAD 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 advertising 125 office supplies 171 tolls 17 christmas party 467 meeting 532 kitchen supplies 819 bar supplies 1,767 meals 165 interest 11 insurance 4,906 banquet 5,092 scholarship 250 dues paid 409 goodwill 583 misc 163 small tools 19,715 softball 256 training 50 uniforms 4,766 fireworks 2,500 non-investment depreciation 407 total 43,171”

Form 990-ez, Part II, Line 24

“2,852 2,852 less accumulated depreciation 306 713 total 2,546 2,139”

Form 990-ez, Part II, Line 26

“RELIANT 227 81”

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
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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/BOYAmt083954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105697
IRS990EZ/FundraisingGrossIncomeAmt04445
IRS990EZ/GamingGrossIncomeAmt054869
IRS990EZ/GrossReceiptsAmt091021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0493
IRS990EZ/LandAndBuildingsGrp/BOYAmt030
IRS990EZ/LandAndBuildingsGrp/EOYAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105616
IRS990EZ/OccupancyRentUtltsAndMaintAmt011048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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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/BOYAmt02546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02139
IRS990EZ/OtherExpensesTotalAmt043171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt02171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING BOTH LIFE AND PROPERTY ALONG WITH MINIMIZING THE DAMAGE TO LIFE AND PROPERTY WHEN DISASTER STUCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016755
IRS990EZ/SpecialEventsNetIncomeLossAmt042559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054953
IRS990EZ/TotalProgramServiceExpensesAmt051921
IRS990EZ/TotalRevenueAmt074266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049157
IRS990ScheduleA/Total509Grp/TotalAmt0203854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203854
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011660
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt054869
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054869
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043209
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011660
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONALD ROSS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07697 RIDGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SODUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 125 OFFICE SUPPLIES 171 TOLLS 17 CHRISTMAS PARTY 467 MEETING 532 KITCHEN SUPPLIES 819 BAR SUPPLIES 1,767 MEALS 165 INTEREST 11 INSURANCE 4,906 BANQUET 5,092 SCHOLARSHIP 250 DUES PAID 409 GOODWILL 583 MISC 163 SMALL TOOLS 19,715 SOFTBALL 256 TRAINING 50 UNIFORMS 4,766 FIREWORKS 2,500 NON-INVESTMENT DEPRECIATION 407 TOTAL 43,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,852 2,852 LESS ACCUMULATED DEPRECIATION 306 713 TOTAL 2,546 2,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIANT 227 81
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/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGTON FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0161211646
ReturnHeader/Filer/PhoneNum05853148064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57 7863 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/AddressLine1Txt04100 RIDGE ROAD PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02024-05-17T11:24:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,697
Liabilities
$81
Net assets
$105,616
Revenue
$74,266
Expenses
$54,953
Net income
$19,313
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