Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$325,674
Flat from 2012
Net Assets
$253,552
No earlier filing loaded for comparison.
Liabilities
Flat$72,122
Flat from 2012
Revenue
Flat$62,762
Flat from 2012
Expenses
Flat$37,629
Flat from 2012
Net Income
Flat$25,133
Flat from 2012
Firefighting and prevention activities and rescue and safety activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DENNIS P ADAMS |
| CompensationExplanation/Compensation/PersonName | 1 | CRAIG CASE |
| CompensationExplanation/Compensation/PersonName | 2 | GARY DEFEO |
| CompensationExplanation/Compensation/PersonName | 3 | MARY ALLEN |
| CompensationExplanation/Compensation/PersonName | 4 | RICH MILLER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 125036 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91994 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38475 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 25133 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 32888 |
| IRS990EZ/GrossReceipts | 0 | 71943 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 80 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 11740 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 20019 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 228419 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 228419 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 253552 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 253552 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENNIS P ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CRAIG CASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY DEFEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICH MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHIEF |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 204405 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 213661 |
| IRS990EZ/OtherExpensesTotal | 0 | 26817 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FIREFIGHTING AND PREVENTION ACTIVITIES AND WATER RESCUE AND SAFETY ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FIREFIGHTING AND WATER RESCUE SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35844 |
| IRS990EZ/ProgramServiceRevenue | 0 | 500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9181 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23707 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 112762 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 72122 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 WHITE OAKS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEACH LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18405 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GARY DEFEO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707298691 |
| IRS990EZ/TotalAssets/BOY | 0 | 341181 |
| IRS990EZ/TotalAssets/EOY | 0 | 325674 |
| IRS990EZ/TotalExpenses | 0 | 37629 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35844 |
| IRS990EZ/TotalRevenue | 0 | 62762 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GeneralExplanation | 0 | INSURANCE PROCEEDS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78508 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2569 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 35371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 151801 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 10200 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 10300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3187 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2253 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2253 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 335991 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 36423 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 10792 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 16860 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 20649 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 10658 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 95382 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 71863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 75455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 68118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 63919 |
| IRS990ScheduleA/Total509/Total | 0 | 335991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 68545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68741 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 341431 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8202 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3769 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3769 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26243 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15001 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11242 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26243 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNERS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL FUND DRI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18041 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 651 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 585 INTEREST 3,991 INSURANCE 5,233 LICENSES AND PERMITS 110 EQUIPMENT REPAIRS 4,592 EQUIPMENT FUEL 1,487 MISCELLANEOUS 300 SUPPLIES 1,678 DUES & SUBSCRIPTIONS 572 NON-INVESTMENT DEPRECIATION 8,269 TOTAL 26,817 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MACHINERY & EQUIPMENT 715,328 721,963 LESS ACCUMULATED DEPRECIATION 510,923 508,302 TOTAL 204,405 213,661 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 112,762 72,122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIREFIGHTING AND PREVENTION ACTIVITIES AND WATER RESCUE AND SAFETY ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 233058626 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WELCOME LAKE FIRE & DIVE RESCUEINC |
| ReturnHeader/Filer/NameControl | 0 | WELC |
| ReturnHeader/Filer/Phone | 0 | 5707297331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 99 COSGROVE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BEACH LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-02 |
| ReturnHeader/Officer/Name | 0 | GARY DEFEO |
| ReturnHeader/Officer/Phone | 0 | 5707297331 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BECK GOGOLSKI POSKA & CO INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 914 CHURCH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONESDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18431 |
| ReturnHeader/Preparer/Name | 0 | ALFRED D BECK CPA |
| ReturnHeader/Preparer/Phone | 0 | 5702534612 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-05T07:04:39-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.