Civic Intelligence

Williamson Fire Company Number One

990EZ • Fiscal year 2015 • EIN 16-1491746

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 129Williamson, NY 14589-0129

(315) 589-9307

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$170,555

Down $19,910 (-10%) from 2014

Net Assets

Down

$170,555

Down $19,910 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,443

Up $4,075 (+11%) from 2014

Expenses

Up

$62,353

Up $23,609 (+61%) from 2014

Net Income

Down

-$19,910

Down $19,534 (-5195%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $168,228Net Assets 2010: $168,2282010Assets 2011: $160,307Net Assets 2011: $160,3072011Assets 2012: $179,951Net Assets 2012: $179,9512012Assets 2013: $190,841Liabilities 2013: $02013Assets 2014: $190,465Net Assets 2014: $190,4652014Assets 2015: $170,555Net Assets 2015: $170,5552015Assets 2016: $171,101Liabilities 2016: $02016Assets 2017: $194,624Net Assets 2017: $194,6242017Assets 2018: $177,871Net Assets 2018: $177,8712018Assets 2019: $185,299Liabilities 2019: $02019Assets 2020: $186,254Net Assets 2020: $186,2542020Assets 2021: $186,369Net Assets 2021: $186,3692021Assets 2022: $186,335Liabilities 2022: $24Net Assets 2022: $186,3112022Assets 2023: $191,274Liabilities 2023: $232023

Highlighted filing

2015

Assets$170,555
Liabilities-
Net Assets$170,555

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,269Expenses 2010: $34,056Net Income 2010: $23,2132010Revenue 2011: $92,107Expenses 2011: $100,028Net Income 2011: -$7,9212011Revenue 2012: $55,827Expenses 2012: $36,723Net Income 2012: $19,1042012Revenue 2013: $48,358Expenses 2013: $37,468Net Income 2013: $10,8902013Revenue 2014: $38,368Expenses 2014: $38,744Net Income 2014: -$3762014Revenue 2015: $42,443Expenses 2015: $62,353Net Income 2015: -$19,9102015Revenue 2016: $45,656Expenses 2016: $45,112Net Income 2016: $5442016Revenue 2017: $70,383Expenses 2017: $46,862Net Income 2017: $23,5212017Revenue 2018: $40,617Expenses 2018: $57,374Net Income 2018: -$16,7572018Revenue 2019: $63,709Expenses 2019: $56,281Net Income 2019: $7,4282019Revenue 2020: $34,932Expenses 2020: $33,980Net Income 2020: $9522020Revenue 2021: $48,302Expenses 2021: $48,185Net Income 2021: $1172021Revenue 2022: $52,405Expenses 2022: $52,462Net Income 2022: -$572022Revenue 2023: $62,074Expenses 2023: $57,134Net Income 2023: $4,9402023

Highlighted filing

2015

Revenue$42,443
Expenses$62,353
Net Income-$19,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$58,443
Mission and Program Overview

Mission

Are a team of dedicated and committed volunteer professionals, who attempt to prevent disastrous incidents from occuring to life and property, and maximize saving of life and property when disastrous incidents occur.

Program Services

DescriptionGrantsExpenses
THERE WERE NUMEROUS OPPORTUNITIES TO PROTECT BOTH LIFE AND PROPERTY THOUHGOUT THE YEAR ALONG WITH MINIMIZING THE DAMAGE TO LIFE AND PROPERTY WHEN DISASTER STRUCK.-$62,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H GIGLIOTrustee-$0--
JOHN MANAHANTreasurer-$0--
COLBY FORMANSecretary-$0--
GARY KOTVISTrustee-$0--
JAMES BROWN JRTrustee-$0--
DESI WHITAKERTrustee-$0--
RICHARD DUNNINGPresident-$0--
MARCUS EODICEVice Preside-$0--
BRIAN ORRTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$12,114$12,114$6,938$5,176
Softball Tourna$5,949$5,949$4,461$1,488
Total Events$18,063$18,063$11,399$6,664
Filing and Contact Details

Filer

Filer Name
Williamson Fire Company Number One
EIN
16-1491746
Phone
3155899307
Address
PO BOX 129, WILLIAMSON, NY 14589-0129

Signing Officer

Name
John Manahan
Title
Treasurer
Phone
3155899307
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Daniel H Van Eenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Hall light 2,120 other income 172 rehab fire fighter 135 total 2,427

Form 990-ez, Part I, Line 16

Expenses office exp. 4,699 insurance 1,174 saftey equipment 10,444 training/recruitment 2,995 fire prevention 1,992 fund drive expense 1,629 supplies 1,672 other 6,670 meeting expense 1,284 misc. Expense 2,021 parades 384 rehab fire fighter 2,096 dues 2,457 banquet expense 5,295 uniforms 1,447 entertainment 57 memorial 2,198 food 408 non-investment depreciation 5,438 total 54,360

Form 990-ez, Part II, Line 24

65,945 65,945 less accumulated depreciation 20,466 25,904 total 45,479 40,041

Form 990-ez, Part III

Are a team of dedicated and committed volunteer professionals, who attempt to prevent disastrous incidents from occuring to life and property, and maximize saving of life and property when disastrous incidents occur.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCUS EODICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ARE A TEAM OF DEDICATED AND COMMITTED VOLUNTEER PROFESSIONALS, WHO ATTEMPT TO PREVENT DISASTROUS INCIDENTS FROM OCCURING TO LIFE AND PROPERTY, AND MAXIMIZE SAVING OF LIFE AND PROPERTY WHEN DISASTROUS INCIDENTS OCCUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NUMEROUS OPPORTUNITIES TO PROTECT BOTH LIFE AND PROPERTY THOUHGOUT THE YEAR ALONG WITH MINIMIZING THE DAMAGE TO LIFE AND PROPERTY WHEN DISASTER STRUCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062353
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08395
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062353
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IRS990EZ/TotalRevenueAmt042443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 8,306 OHTER INCOME 424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031359
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL TOURNA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL LIGHT 2,120 OTHER INCOME 172 REHAB FIRE FIGHTER 135 TOTAL 2,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 4,699 INSURANCE 1,174 SAFTEY EQUIPMENT 10,444 TRAINING/RECRUITMENT 2,995 FIRE PREVENTION 1,992 FUND DRIVE EXPENSE 1,629 SUPPLIES 1,672 OTHER 6,670 MEETING EXPENSE 1,284 MISC. EXPENSE 2,021 PARADES 384 REHAB FIRE FIGHTER 2,096 DUES 2,457 BANQUET EXPENSE 5,295 UNIFORMS 1,447 ENTERTAINMENT 57 MEMORIAL 2,198 FOOD 408 NON-INVESTMENT DEPRECIATION 5,438 TOTAL 54,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt265,945 65,945 LESS ACCUMULATED DEPRECIATION 20,466 25,904 TOTAL 45,479 40,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE A TEAM OF DEDICATED AND COMMITTED VOLUNTEER PROFESSIONALS, WHO ATTEMPT TO PREVENT DISASTROUS INCIDENTS FROM OCCURING TO LIFE AND PROPERTY, AND MAXIMIZE SAVING OF LIFE AND PROPERTY WHEN DISASTROUS INCIDENTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155899307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON FIRE COMPANY NUMBER ONE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161491746
ReturnHeader/Filer/PhoneNum03155899307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145890129
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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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VAN EENWYK
ReturnHeader/ReturnTs02016-05-10T16:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$0.62$0.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.52$0.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.48$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.35$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$0.64$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.41$0.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.70$0.47$0.24
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.42$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.38$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.48$0.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.56$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.92$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.57$0.34$0.23