Civic Intelligence

Washington Volunteer Firemen Inc

990EZ • Fiscal year 2016 • EIN 22-2037672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilewtfd.org
1149 US Highway 130 NorthRobbinsville, NJ 08691

(609) 259-7814

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240,208

Up $13,529 (+6.0%) from 2015

Net Assets

Up

$240,208

Up $13,530 (+6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$33,662

Up $4,347 (+15%) from 2015

Expenses

Down

$20,132

Down $4,671 (-19%) from 2015

Net Income

Up

$13,530

Up $9,018 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $191,615Liabilities 2011: $02011Assets 2012: $193,947Liabilities 2012: $1,0012012Assets 2013: $203,414Liabilities 2013: $827Net Assets 2013: $202,5872013Assets 2014: $222,331Liabilities 2014: $165Net Assets 2014: $222,1662014Assets 2015: $226,679Liabilities 2015: $1Net Assets 2015: $226,6782015Assets 2016: $240,208Net Assets 2016: $240,2082016Assets 2017: $161,833Net Assets 2017: $161,8332017

Highlighted filing

2016

Assets$240,208
Liabilities-
Net Assets$240,208
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,229Expenses 2011: $44,702Net Income 2011: -$12,4732011Revenue 2012: $51,977Expenses 2012: $50,646Net Income 2012: $1,3312012Revenue 2013: $38,301Expenses 2013: $28,660Net Income 2013: $9,6412013Revenue 2014: $50,853Expenses 2014: $31,274Net Income 2014: $19,5792014Revenue 2015: $29,315Expenses 2015: $24,803Net Income 2015: $4,5122015Revenue 2016: $33,662Expenses 2016: $20,132Net Income 2016: $13,5302016Revenue 2017: $26,361Expenses 2017: $26,709Net Income 2017: -$3482017

Highlighted filing

2016

Revenue$33,662
Expenses$20,132
Net Income$13,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$33,662
Mission and Program Overview

Mission

Fire protection and prevention to the residents and property located in Robbinsville Township, Mercer County, NJ

Program Services

DescriptionGrantsExpenses
Fire protection and prevention to the residents and property located in Robbinsville Township, Mercer County, NJ$160-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson MountTreasurer-$0--
Daniel SchaffnerChief-$0--
Robert ThomsonPresident-$0--
Ken PannoneTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Washington Volunteer Firemen Inc
EIN
22-2037672
Phone
6092597814
Address
1149 US Highway 130 North, Robbinsville, NJ 08691

Signing Officer

Name
Nelson Mount
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Joseph J Marcucci Jr PA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $15782”

Other Expenses.1

“Repairs and Maintenance $1398”

Other Expenses.2

“Office Expenses $365”

Other Expenses.3

“Contributions $250”

Other Expenses.4

“Fire Support Program Expenses $160”

Other Expenses.5

“Unrealized Loss $127”

Other Expenses.6

“Licenses and Fees $88”

Other Expenses.7

“Foreign Taxes $12”

Other Assets.1001

“Automobiles - Beginning $1970 Automobiles - Ending $1232”

Other Assets.1002

“Furniture and Fixtures - Beginning $3905 Furniture and Fixtures - Ending $3099”

Other Assets.1003

“Machinery and Equipment - Beginning $49830 Machinery and Equipment - Ending $46726”

Total Liabilities.1

“Credit Card Payable - Beginning $1 Credit Card Payable - Ending $0”

Raw XML Appendix167 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/PersonNm0Nelson Mount Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06092597814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 US Highway 130 North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Robbinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt033662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nelson Mount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Schaffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Pannone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051057
IRS990EZ/OtherExpensesTotalAmt018182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire protection and prevention to the residents and property located in Robbinsville Township, Mercer County, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire protection and prevention to the residents and property located in Robbinsville Township, Mercer County, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020132
IRS990EZ/TotalProgramServiceExpensesAmt0160
IRS990EZ/TotalRevenueAmt033662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0wtfd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0192163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192163
IRS990ScheduleA/TotalSupportAmt0197950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $15782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire Support Program Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Loss $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foreign Taxes $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $1970 Automobiles - Ending $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $3905 Furniture and Fixtures - Ending $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $49830 Machinery and Equipment - Ending $46726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable - Beginning $1 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelson Mount
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Volunteer Firemen Inc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0222037672
ReturnHeader/Filer/PhoneNum06092597814
ReturnHeader/Filer/USAddress/AddressLine1Txt01149 US Highway 130 North
ReturnHeader/Filer/USAddress/CityNm0Robbinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406325
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Marcucci Jr PA
ReturnHeader/ReturnTs02017-06-28T11:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,208
Liabilities
-
Net assets
$240,208
Revenue
$33,662
Expenses
$20,132
Net income
$13,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.34$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.29$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.51$0.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.38$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.01$0.52$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.32$0.45$0.12