Civic Intelligence

Westerville Fire Fighters Memorial Inc.

990EZ • Fiscal year 2016 • EIN 31-1743568

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

Organization ProfileN/A
520 South State StreetWesterville, OH 43081

(614) 899-2861

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

61%

Higher net margin than 94% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,835

Up $6,703 (+12%) from 2015

Net Assets

Up

$63,835

Up $6,703 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$5,766

Up $1,059 (+22%) from 2015

Expenses

Up

$2,274

Up $434 (+24%) from 2015

Net Income

Up

$3,492

Up $625 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2014: $55,700Liabilities 2014: $0Net Assets 2014: $55,7002014Assets 2015: $57,132Liabilities 2015: $0Net Assets 2015: $57,1322015Assets 2016: $63,835Liabilities 2016: $0Net Assets 2016: $63,8352016Assets 2017: $66,866Liabilities 2017: $0Net Assets 2017: $66,8662017Assets 2018: $67,992Liabilities 2018: $0Net Assets 2018: $67,9922018Assets 2019: $75,131Liabilities 2019: $0Net Assets 2019: $75,1312019Assets 2020: $80,250Liabilities 2020: $0Net Assets 2020: $80,2502020Assets 2021: $85,981Liabilities 2021: $0Net Assets 2021: $85,9812021Assets 2022: $78,926Liabilities 2022: $0Net Assets 2022: $78,9262022Assets 2023: $79,867Liabilities 2023: $0Net Assets 2023: $79,8672023Assets 2024: $80,548Liabilities 2024: $0Net Assets 2024: $80,5482024Assets 2025: $84,168Net Assets 2025: $84,1682025

Highlighted filing

2016

Assets$63,835
Liabilities$0
Net Assets$63,835
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,364Expenses 2014: $1,279Net Income 2014: $8,0852014Revenue 2015: $4,707Expenses 2015: $1,840Net Income 2015: $2,8672015Revenue 2016: $5,766Expenses 2016: $2,274Net Income 2016: $3,4922016Revenue 2017: $4,581Expenses 2017: $1,550Net Income 2017: $3,0312017Revenue 2018: $3,708Expenses 2018: $1,200Net Income 2018: $2,5082018Revenue 2019: $6,410Expenses 2019: $30Net Income 2019: $6,3802019Revenue 2020: $4,042Expenses 2020: $2,030Net Income 2020: $2,0122020Revenue 2021: $11,458Expenses 2021: $30Net Income 2021: $11,4282021Revenue 2022: $3,126Expenses 2022: $1,120Net Income 2022: $2,0062022Revenue 2023: $2,535Expenses 2023: $5,251Net Income 2023: -$2,7162023Revenue 2024: $1,878Expenses 2024: $3,390Net Income 2024: -$1,5122024Revenue 2025: $7,790Expenses 2025: $4,170Net Income 2025: $3,6202025

Highlighted filing

2016

Revenue$5,766
Expenses$2,274
Net Income$3,492
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
$5,766
Mission and Program Overview

Mission

Provision of academic scholarships.

Provision of academic scholarships

Program Services

DescriptionGrantsExpenses
Provision of academic scholorships to students who are either a Relatives of fighterfighters or b Plan a course of study to enter the profession of firefighting-$2,274
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas UllomPresidentPT$0--
Kathy UllomSecretary-$0--
Kenton E KellyTreasurer-$0--
Greg Chamblin SrTrustee-$0--
Mark HogenbirkTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Westerville Fire Fighters Memorial
EIN
31-1743568
Address
520 South State Street, Westerville, OH 43081

Signing Officer

Name
Kenton E Kelly
Title
President
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
K E Kelly CPA Inc
Address
7385 NSR 3 Ste 11, Westerville, OH 43082
Preparer
Kenton E Kelly CPA
Phone
6148992861
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountScholarships 2,000Miscellaneous 274”

Other changes in net assets or fund balances Part I line 20

“Description AmountPY Correction 3,211”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenton E Kelly CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06148992861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07385 N St Rte 3 Ste 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063835
IRS990EZ/GrossReceiptsAmt05766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Ullom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Ullom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenton E Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Chamblin Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Hogenbirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03211
IRS990EZ/OtherExpensesTotalAmt02274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of academic scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of academic scholorships to students who are either a Relatives of fighterfighters or b Plan a course of study to enter the profession of firefighting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02274
IRS990EZ/TotalProgramServiceExpensesAmt02274
IRS990EZ/TotalRevenueAmt05766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt034800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034800
IRS990ScheduleA/TotalSupportAmt037390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships 2,000Miscellaneous 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPY Correction 3,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenton E Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westerville Fire Fighters Memorial
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311743568
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 South State Street
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECBA555C2D2F9A5CE77D1A2A0C7983AF4732F41D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECBA555C2D2F9A5CE77D1A2A0C7983AF4732F41D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03181282017179ngc3cid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.90.92
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm016:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061665671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K E Kelly CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07385 NSR 3 Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148992861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenton E Kelly CPA
ReturnHeader/ReturnTs02017-06-28T16:50:49-04:00
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
$63,835
Liabilities
$0
Net assets
$63,835
Revenue
$5,766
Expenses
$2,274
Net income
$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.2$84.2$7.79$4.17$3.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$0.00$80.5$1.88$3.39$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$0.00$79.9$2.54$5.25$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$0.00$78.9$3.13$1.12$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$0.00$86.0$11.5$0.03$11.4
2020Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$4.04$2.03$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.00$75.1$6.41$0.03$6.38
2018Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$3.71$1.20$2.51
2017Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$4.58$1.55$3.03
2016Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$5.77$2.27$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$4.71$1.84$2.87
2014Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$9.36$1.28$8.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits