Civic Intelligence

Worthington West Franklin Volunteer Fire Department

990 • Fiscal year 2015 • EIN 23-7002976

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

171 Linton AlleyWorthington, PA 16262

(724) 297-3473

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,041,231

Down $64,254 (-5.8%) from 2014

Net Assets

Up

$993,009

Up $2,475 (+0.2%) from 2014

Liabilities

Down

$48,222

Down $66,729 (-58%) from 2014

Revenue

Down

$160,885

Down $17,926 (-10%) from 2014

Expenses

Down

$158,410

Down $26,800 (-14%) from 2014

Net Income

Up

$2,475

Up $8,874 (+139%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $965,300Liabilities 2012: $0Net Assets 2012: $965,3002012Assets 2013: $1,163,113Liabilities 2013: $166,180Net Assets 2013: $996,9332013Assets 2014: $1,105,485Liabilities 2014: $114,951Net Assets 2014: $990,5342014Assets 2015: $1,041,231Liabilities 2015: $48,222Net Assets 2015: $993,0092015Assets 2016: $1,066,843Liabilities 2016: $38,132Net Assets 2016: $1,028,7112016Assets 2017: $1,038,800Liabilities 2017: $0Net Assets 2017: $1,038,8002017Assets 2018: $1,047,753Liabilities 2018: $0Net Assets 2018: $1,047,7532018Assets 2019: $1,220,069Liabilities 2019: $107,330Net Assets 2019: $1,112,7392019Assets 2020: $1,167,435Liabilities 2020: $0Net Assets 2020: $1,167,4352020Assets 2021: $1,231,441Liabilities 2021: $0Net Assets 2021: $1,231,4412021Assets 2022: $1,332,756Liabilities 2022: $0Net Assets 2022: $1,332,7562022Assets 2023: $1,367,494Liabilities 2023: $30,382Net Assets 2023: $1,337,1122023Assets 2024: $1,342,277Liabilities 2024: $0Net Assets 2024: $1,342,2772024

Highlighted filing

2015

Assets$1,041,231
Liabilities$48,222
Net Assets$993,009

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $138,8492012Revenue 2013: $199,183Expenses 2013: $167,550Net Income 2013: $31,6332013Revenue 2014: $178,811Expenses 2014: $185,210Net Income 2014: -$6,3992014Revenue 2015: $160,885Expenses 2015: $158,410Net Income 2015: $2,4752015Revenue 2016: $213,006Expenses 2016: $177,304Net Income 2016: $35,7022016Revenue 2017: $168,892Expenses 2017: $158,803Net Income 2017: $10,0892017Revenue 2018: $171,371Expenses 2018: $162,418Net Income 2018: $8,9532018Revenue 2019: $247,689Expenses 2019: $182,703Net Income 2019: $64,9862019Revenue 2020: $202,006Expenses 2020: $147,310Net Income 2020: $54,6962020Revenue 2021: $249,087Expenses 2021: $185,081Net Income 2021: $64,0062021Revenue 2022: $358,300Expenses 2022: $256,985Net Income 2022: $101,3152022Revenue 2023: $302,507Expenses 2023: $298,151Net Income 2023: $4,3562023Revenue 2024: $300,615Expenses 2024: $295,450Net Income 2024: $5,1652024

Highlighted filing

2015

Revenue$160,885
Expenses$158,410
Net Income$2,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$270,448
Mission and Program Overview

Mission

The organization's mission is to enhance the quality of living in its community by preventing or minimizing injury and loss of life or property resulting from fire or other emergencies, natural or human-caused, within its community.

Provide emergency services in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$990,534$993,009▲ $2,475
Land, Buildings, and Equipment, Net$829,703$774,493▼ $55,210
Savings and Temporary Cash Investments$232,032$252,571▲ $20,539
Cash and Non-Interest-Bearing Accounts$43,750$14,167▼ $29,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,105,485$1,041,231▼ $64,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,951$48,222▼ $66,729
Total Liabilities$114,951$48,222▼ $66,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,534$993,009▲ $2,475
Total Liabilities and Net Assets / Fund Balance$1,105,485$1,041,231▼ $64,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,831$644,884$939,715
Buildings$418,391$128,158$546,549
Other Land Buildings$32,271$13,686$45,957
Land$29,000-$29,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dewey StewartPresident
Jay HoggVice President
John Fox1st Lieutenant and Trustee
Terry SmithCaptain & Trustee
Cody Stewart1st Lieutenant
Ben Green2nd Lieutenant
Fred NealAssistant Chief
Randy BowserChief & Treasurer
Patricia BakerRecording Treasurer
Billie SchallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,199
Program Service Revenue
$0
Investment Income
$2,539
Other Revenue
$102,147
All Other Contributions
$46,661
Change in Net Assets
$2,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,860
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,372--$70,372
Occupancy$32,217--$32,217
Insurance$15,845--$15,845
Interest$2,676--$2,676
Fees for Services Accounting-$2,542-$2,542
Grants to Domestic Orgs$2,050--$2,050
Office Expenses$1,829--$1,829
Benefits to Members$1,500--$1,500
Other Expenses$1,103--$1,103
All Other Expenses$412--$412
Total Functional Expenses$155,868$2,542$0$158,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,910
Fundraising Direct Expenses$109,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$90,717$90,717$7,715$83,002
Gun Raffle$56,563$56,563$8,103$48,460
Total Events$200,910$200,910$109,563$91,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The 1st lieutenant is the son of the president.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the board members.

Form 990, Part VI, Section B, Line 11

The organization's board was given a copy of the 990 to review before it was filed.

Form 990, Part VI, Section B, Line 12C

The board discusses and acts promptly on any conflicts of interest reported to them.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest, and forms 1023 and 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Worthington West Franklin Volunteer Fire
EIN
23-7002976
Phone
7242973473
Address
171 LINTON ALLEY, WORTHINGTON, PA 16262

Signing Officer

Name
Dewey Stewart
Title
President
Phone
7242973473
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Stewart
Formed
1946
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
11931 STATE ROUTE 85 SUITE G, KITTANNING, PA 16201
Preparer
Keith J Smouse CPA
Phone
7245431135
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08682
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01102805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072421
IRS990ScheduleA/Total509Grp/TotalAmt01102805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939715
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774493
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08451
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 1ST LIEUTENANT IS THE SON OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD WAS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES AND ACTS PROMPTLY ON ANY CONFLICTS OF INTEREST REPORTED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105485
IRS990/TotalAssetsEOYAmt01041231
IRS990/TotalAssetsGrp/BOYAmt01105485
IRS990/TotalAssetsGrp/EOYAmt01041231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158410
IRS990/TotalGrossUBIAmt00

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