Civic Intelligence

Western Fire Company 3

990EZ • Fiscal year 2013 • EIN 35-6036332

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

815 West Main St47250

(812) 265-2712

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$361,230

Down $1,644 (-0.5%) from 2012

Net Assets

Down

$361,230

Down $1,644 (-0.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,625

Up $3,666 (+8.7%) from 2012

Expenses

Up

$47,268

Up $2,464 (+5.5%) from 2012

Net Income

Up

-$1,643

Up $1,202 (+42%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $379,252Net Assets 2010: $379,2522010Assets 2011: $365,719Net Assets 2011: $365,7192011Assets 2012: $362,874Net Assets 2012: $362,8742012Assets 2013: $361,230Net Assets 2013: $361,2302013Assets 2014: $361,712Net Assets 2014: $361,7122014Assets 2015: $337,540Net Assets 2015: $337,5402015Assets 2016: $332,174Net Assets 2016: $332,1742016Assets 2017: $309,624Net Assets 2017: $309,6242017Assets 2018: $378,958Liabilities 2018: $79,321Net Assets 2018: $299,6372018Assets 2019: $359,166Liabilities 2019: $70,850Net Assets 2019: $288,3162019Assets 2020: $332,685Liabilities 2020: $62,998Net Assets 2020: $269,6872020Assets 2021: $297,636Liabilities 2021: $42,401Net Assets 2021: $255,2352021Assets 2022: $309,877Liabilities 2022: $29,904Net Assets 2022: $279,9732022Assets 2023: $303,255Liabilities 2023: $19,565Net Assets 2023: $283,6902023Assets 2024: $327,549Liabilities 2024: $51,208Net Assets 2024: $276,3412024

Highlighted filing

2013

Assets$361,230
Liabilities-
Net Assets$361,230

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,118Expenses 2010: $50,706Net Income 2010: $1,4122010Revenue 2011: $50,751Expenses 2011: $64,285Net Income 2011: -$13,5342011Revenue 2012: $41,959Expenses 2012: $44,804Net Income 2012: -$2,8452012Revenue 2013: $45,625Expenses 2013: $47,268Net Income 2013: -$1,6432013Revenue 2014: $47,400Expenses 2014: $27,256Net Income 2014: $20,1442014Revenue 2015: $48,801Expenses 2015: $76,056Net Income 2015: -$27,2552015Revenue 2016: $59,318Expenses 2016: $64,692Net Income 2016: -$5,3742016Revenue 2017: $71,632Expenses 2017: $94,184Net Income 2017: -$22,5522017Revenue 2018: $67,062Expenses 2018: $77,049Net Income 2018: -$9,9872018Revenue 2019: $68,051Expenses 2019: $79,372Net Income 2019: -$11,3212019Revenue 2020: $62,835Expenses 2020: $81,464Net Income 2020: -$18,6292020Revenue 2021: $76,885Expenses 2021: $91,337Net Income 2021: -$14,4522021Revenue 2022: $112,619Expenses 2022: $87,881Net Income 2022: $24,7382022Revenue 2023: $93,971Expenses 2023: $93,007Net Income 2023: $9642023Revenue 2024: $103,377Expenses 2024: $111,174Net Income 2024: -$7,7972024

Highlighted filing

2013

Revenue$45,625
Expenses$47,268
Net Income-$1,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$45,625
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON, IN. ALSO PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES.-$47,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE BACKUSPresident-$0--
GRAHAM LOHRIGSec/Treasuer-$0--
BRENT O'NEALEngineer-$0--
DAVID JENKINSVice-Preside-$0--
Filing and Contact Details

Filer

EIN
35-6036332
Phone
8122652712

Signing Officer

Name
Graham Lohrig
Title
Secy-treas
Phone
8122652712
Signed
2014-04-24

Preparer

Preparer
Charles J Mckay
Phone
8122654623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,921 building exp 2,098 donation 424 dues 580 labor 1,440 misc exp 640 office exp 304 training 188 truck maint 10,014 utilities 4,566 supplies 1,079 non-investment depreciation 19,664 total 46,918

Form 990-ez, Part II, Line 24

387,093 387,093 less accumulated depreciation 187,069 206,733 total 200,024 180,360

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETE BACKUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRAHAM LOHRIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENT ONEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID JENKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRAHAM LOHRIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08122652712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10815 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361230
IRS990EZ/GrossReceiptsAmt045625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0467
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM LOHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ENGINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180360
IRS990EZ/OtherExpensesTotalAmt046918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON, IN. ALSO PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047268
IRS990EZ/TotalProgramServiceExpensesAmt047268
IRS990EZ/TotalRevenueAmt045625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,921 BUILDING EXP 2,098 DONATION 424 DUES 580 LABOR 1,440 MISC EXP 640 OFFICE EXP 304 TRAINING 188 TRUCK MAINT 10,014 UTILITIES 4,566 SUPPLIES 1,079 NON-INVESTMENT DEPRECIATION 19,664 TOTAL 46,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1387,093 387,093 LESS ACCUMULATED DEPRECIATION 187,069 206,733 TOTAL 200,024 180,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM LOHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN FIRE COMPANY 3
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0356036332
ReturnHeader/Filer/PhoneNum08122652712
ReturnHeader/Filer/USAddress/AddressLine10815 WEST MAIN ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:24:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.51$2.76$1.03$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.20$2.84$0.94$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$1.13$0.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.42$2.55$0.77$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.63$2.70$0.63$0.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.71$2.88$0.68$0.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.79$3.00$0.67$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.72$0.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.59$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.49$0.76$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.47$0.27$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.46$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.66$0.51$0.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$0.52$0.51$0.01