Civic Intelligence

Wilmot Fire & Rescue Inc.

990EZ • Fiscal year 2021 • EIN 34-1500655

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profile
PO Box 178Wilmot, OH 44689

(330) 359-5995

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$173,472

Up $47,953 (+38%) from 2020

Net Assets

Up

$164,017

Up $60,802 (+59%) from 2020

Liabilities

Down

$9,455

Down $12,849 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$143,803

Up $48,303 (+51%) from 2020

Expenses

Down

$83,001

Down $16,350 (-16%) from 2020

Net Income

Up

$60,802

Up $64,653 (+1679%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2019: $154,811Liabilities 2019: $47,745Net Assets 2019: $107,0662019Assets 2020: $125,519Liabilities 2020: $22,304Net Assets 2020: $103,2152020Assets 2021: $173,472Liabilities 2021: $9,455Net Assets 2021: $164,0172021Assets 2022: $219,732Liabilities 2022: $0Net Assets 2022: $219,7322022Assets 2023: $274,376Liabilities 2023: $0Net Assets 2023: $274,3762023Assets 2024: $281,025Liabilities 2024: $0Net Assets 2024: $281,0252024

Highlighted filing

2021

Assets$173,472
Liabilities$9,455
Net Assets$164,017
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $123,432Expenses 2019: $130,706Net Income 2019: -$7,2742019Revenue 2020: $95,500Expenses 2020: $99,351Net Income 2020: -$3,8512020Revenue 2021: $143,803Expenses 2021: $83,001Net Income 2021: $60,8022021Revenue 2022: $137,190Expenses 2022: $81,475Net Income 2022: $55,7152022Revenue 2023: $179,252Expenses 2023: $124,608Net Income 2023: $54,6442023Revenue 2024: $155,684Expenses 2024: $149,035Net Income 2024: $6,6492024

Highlighted filing

2021

Revenue$143,803
Expenses$83,001
Net Income$60,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$152,986
Mission and Program Overview

Mission

Volunteer Fire & Rescue

Program Services

DescriptionGrantsExpenses
Fire & Emergency Medical Training-$2,360
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Patterson IIIV President-$0--
Susan SheetsSecretary-$0--
Frances MillerTreasurer-$0--
Jim HallTrustee-$0--
Brandon McCunePresident-$0--
James HysongTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ham Dinner$26,690$26,690$9,183$17,507
Total Events$26,690$26,690$9,183$17,507
Filing and Contact Details

Filer

Filer Name
Wilmot Fire & Rescue Inc
EIN
34-1500655
Address
PO Box 178, Wilmot, OH 44689

Signing Officer

Name
Frances Miller
Title
Treasurer
Phone
3303595995
Signed
2022-05-19
Discuss with paid preparer
No

Preparer

Firm
Baltic & Associates
Address
PO Box 607, Orrville, OH 44667
Preparer
Matthew Baltic
Phone
3306827300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 29,150”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 14,460Equipment and Supplies 5,142Misc. Expense 569Training and Education 2,360Dues and Memberships 2,282Interest 171Insurance 711Office Expense 727Repairs 10,609Fire/EMS Grant Expenses 4,480License and Permits 443”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 79,529 65,069”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEquipment Loan 22,304 9,455”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Patterson III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Hall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Hysong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 29,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 14,460Equipment and Supplies 5,142Misc. Expense 569Training and Education 2,360Dues and Memberships 2,282Interest 171Insurance 711Office Expense 727Repairs 10,609Fire/EMS Grant Expenses 4,480License and Permits 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 79,529 65,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquipment Loan 22,304 9,455
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303595995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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ReturnHeader/Filer/EIN0341500655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 178
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ReturnHeader/Filer/USAddress/ZIPCd044689
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461297984
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ReturnHeader/PreparerPersonGrp/PhoneNum03306827300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Baltic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T11:17:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,472
Liabilities
$9,455
Net assets
$164,017
Revenue
$143,803
Expenses
$83,001
Net income
$60,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.56$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.79$1.25$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.37$0.81$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.44$0.83$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.03$0.96$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$1.23$1.31$0.07