Civic Intelligence

Western Fire Company 3

990EZ • Fiscal year 2016 • EIN 35-6036332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
815 West Main StMadison, IN 47250

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$332,174

Down $5,366 (-1.6%) from 2015

Net Assets

Down

$332,174

Down $5,366 (-1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$59,318

Up $10,517 (+22%) from 2015

Expenses

Down

$64,692

Down $11,364 (-15%) from 2015

Net Income

Up

-$5,374

Up $21,881 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$332,174
Liabilities-
Net Assets$332,174
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$59,318
Expenses$64,692
Net Income-$5,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$59,318
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.-$64,692
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Western Fire Company 3
EIN
35-6036332
Phone
8122652712
Address
815 WEST MAIN ST, MADISON, IN 47250

Signing Officer

Name
Graham Lohrig
Title
Sec/treasuer
Phone
8122652712
Signed
2017-05-01

Preparer

Firm
Mckay Accounting Service
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Charles J Mckay
Phone
8122654623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous receipts 397 total 397”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,281 building exp 2,210 donation 125 dues 520 fund raising 4,441 labor 11,107 misc exp 542 office exp 296 training 1,219 truck maint 10,473 utilities 3,606 supplies 3,079 telephone 780 non-investment depreciation 19,663 total 64,342”

Form 990-ez, Part I, Line 20

“Increase for cash balances 0”

Form 990-ez, Part II, Line 24

“387,093 387,093 less accumulated depreciation 246,058 265,721 total 141,035 121,372”

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0GRAHAM LOHRIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08122652712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332174
IRS990EZ/GrossReceiptsAmt059318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0828
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM LOHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ENGINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121372
IRS990EZ/OtherExpensesTotalAmt064342
IRS990EZ/OtherRevenueTotalAmt0397
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt046666
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/ProgramServiceExpensesAmt064692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064692
IRS990EZ/TotalProgramServiceExpensesAmt064692
IRS990EZ/TotalRevenueAmt059318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS 397 TOTAL 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,281 BUILDING EXP 2,210 DONATION 125 DUES 520 FUND RAISING 4,441 LABOR 11,107 MISC EXP 542 OFFICE EXP 296 TRAINING 1,219 TRUCK MAINT 10,473 UTILITIES 3,606 SUPPLIES 3,079 TELEPHONE 780 NON-INVESTMENT DEPRECIATION 19,663 TOTAL 64,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE FOR CASH BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3387,093 387,093 LESS ACCUMULATED DEPRECIATION 246,058 265,721 TOTAL 141,035 121,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM LOHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122652712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN FIRE COMPANY 3
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0356036332
ReturnHeader/Filer/PhoneNum08122652712
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FB4D94735CCDED9872BE17348F5A1AF4CBF327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068420084D0EAED0B3F59D61B9F542E3D2000D972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320177573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T15:06:49-05:00
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
$332,174
Liabilities
-
Net assets
$332,174
Revenue
$59,318
Expenses
$64,692
Net income
-$5,374
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