Civic Intelligence

Westwood Fire Company Firemans Relief Fund

990EZ • Fiscal year 2016 • EIN 23-2841155

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1403 Valley RdCoatesville, PA 19320

(610) 384-4999

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

74th percentile

17%

Higher net margin than 74% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$302,400

Up $13,517 (+4.7%) from 2015

Net Assets

Up

$302,400

Up $13,517 (+4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,305

Up $7,693 (+11%) from 2015

Expenses

Down

$63,788

Down $19,989 (-24%) from 2015

Net Income

Up

$13,517

Up $27,682 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $283,028Liabilities 2012: $02012Assets 2013: $332,674Liabilities 2013: $02013Assets 2014: $303,048Liabilities 2014: $02014Assets 2015: $288,883Net Assets 2015: $288,8832015Assets 2016: $302,400Net Assets 2016: $302,4002016Assets 2017: $297,225Net Assets 2017: $297,2252017Assets 2018: $249,103Liabilities 2018: $02018Assets 2019: $236,669Net Assets 2019: $236,6692019Assets 2020: $213,456Net Assets 2020: $213,4562020Assets 2021: $210,387Net Assets 2021: $210,3872021Assets 2022: $194,462Net Assets 2022: $194,4622022Assets 2023: $215,173Liabilities 2023: $02023Assets 2024: $240,319Net Assets 2024: $240,3192024

Highlighted filing

2016

Assets$302,400
Liabilities-
Net Assets$302,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $115,718Expenses 2012: $39,328Net Income 2012: $76,3902012Revenue 2013: $80,060Expenses 2013: $90,224Net Income 2013: -$10,1642013Revenue 2014: $73,827Expenses 2014: $103,453Net Income 2014: -$29,6262014Revenue 2015: $69,612Expenses 2015: $83,777Net Income 2015: -$14,1652015Revenue 2016: $77,305Expenses 2016: $63,788Net Income 2016: $13,5172016Revenue 2017: $67,658Expenses 2017: $72,833Net Income 2017: -$5,1752017Revenue 2018: $61,545Expenses 2018: $109,667Net Income 2018: -$48,1222018Revenue 2019: $68,998Expenses 2019: $81,432Net Income 2019: -$12,4342019Revenue 2020: $68,760Expenses 2020: $91,973Net Income 2020: -$23,2132020Revenue 2021: $82,461Expenses 2021: $85,530Net Income 2021: -$3,0692021Revenue 2022: $78,470Expenses 2022: $94,395Net Income 2022: -$15,9252022Revenue 2023: $80,598Expenses 2023: $59,887Net Income 2023: $20,7112023Revenue 2024: $120,280Expenses 2024: $95,134Net Income 2024: $25,1462024

Highlighted filing

2016

Revenue$77,305
Expenses$63,788
Net Income$13,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$77,305
Mission and Program Overview

Mission

FIREFIGHTER SUPPORT

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SLYPresidentPT$0--
ROBERT LAWVice PresidentPT$0--
MATTHEW CARRTreasurerPT$0--
RANDY SCOTTSecretaryPT$0--
MICHAEL MCWILLIAMSFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Westwood Fire Co Firemans Relief Assoc
EIN
23-2841155
Phone
6103844999
Address
1403 VALLEY RD, COATESVILLE, PA 19320

Signing Officer

Name
Matthew F Carr
Title
Treasurer
Phone
6103844999
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wenger & Company Pc
Address
4 SADSBURY AVE, CHRISTIANA, PA 17509
Preparer
Chad L Wenger CPA
Phone
6105936470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 13618.

Form 990EZ, Part I, Line 16

BANK FEES 36.

Form 990EZ, Part I, Line 16

Equipment repairs & maint 8535.

Form 990EZ, Part I, Line 16

TRAINING 3491.

Form 990EZ, Part I, Line 16

Depreciation 36013.

Form 990EZ, Part I, Line 16

FREIGHT 30.

Form 990EZ, Part II, Line 24

Loan receivable from fire co 19472. 19000.

Form 990EZ, Part II, Line 24

Equipment (net of depreciation) 83954. 69629.

Form 990EZ, Part II, Line 24

Demand note receivable from fire co 25000. 0.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW F CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum06106363948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 WOODEN CARRIAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOCKESSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213771
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088629
IRS990EZ/OtherExpensesTotalAmt061723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTER SUPPORT
IRS990EZ/ProgramServiceRevenueAmt076815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063788
IRS990EZ/TotalRevenueAmt077305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF GEAR 2013: 2000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08287
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0358533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076815
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358533
IRS990ScheduleA/TotalSupportAmt0368820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 13618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIRS & MAINT 8535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 3491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 36013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREIGHT 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN RECEIVABLE FROM FIRE CO 19472. 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT (NET OF DEPRECIATION) 83954. 69629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEMAND NOTE RECEIVABLE FROM FIRE CO 25000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW F CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103844999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD FIRE CO FIREMANS RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0232841155
ReturnHeader/Filer/PhoneNum06103844999
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011E798FE2584CB33E4C951E3794C6351A35E4E97
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 SADSBURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017509
ReturnHeader/PreparerPersonGrp/PhoneNum06105936470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD L WENGER CPA
ReturnHeader/ReturnTs02017-11-14T07:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings