Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$309,624
Down $22,550 (-6.8%) from 2016
Net Assets
Down$309,624
Down $22,550 (-6.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$71,632
Up $12,314 (+21%) from 2016
Expenses
Up$94,184
Up $29,492 (+46%) from 2016
Net Income
Down-$22,552
Down $17,178 (-320%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,632
Mission and Program Overview
Mission
Volunteer fire department
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON, IN. ALSO PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES. | - | $94,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETE BACKUS | President | - | $0 | - | - |
| GRAHAM LOHRIG | Sec/Treasuer | - | $0 | - | - |
| JAY DOUGLAS | Engineer | - | $0 | - | - |
| DAVID JENKINS | Vice-Preside | - | $0 | - | - |
| JOHN GOINS | Trustee | - | $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
- 2018-04-24
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
“Insurance reimbursment 13,261 miscellaneous receipts 735 total 13,996”
Form 990-ez, Part I, Line 16
“Expenses insurance 6,598 building exp 3,144 donation 250 dues 560 fund raising 1,207 officer compensation 2,526 misc exp 240 training 283 truck maint 36,554 utilities 4,032 supplies 1,168 telephone 846 equipment 3,544 equipment maintenance 205 uniforms 3,583 bank fees 334 social & recreation 377 legal & professional 1,750 run reimbursement 8,569 non-investment depreciation 17,914 total 93,684”
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 265,721 283,635 total 121,372 103,458”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRAHAM LOHRIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8122652712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 WEST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7903 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 332176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 309624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71632 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 862 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 309624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 309624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETE BACKUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRAHAM LOHRIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN GOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ENGINEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121372 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 103458 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93684 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13996 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A 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/ProgramServiceExpensesAmt | 0 | 94184 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94184 |
| IRS990EZ/TotalRevenueAmt | 0 | 71632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REIMBURSMENT 13,261 MISCELLANEOUS RECEIPTS 735 TOTAL 13,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 6,598 BUILDING EXP 3,144 DONATION 250 DUES 560 FUND RAISING 1,207 OFFICER COMPENSATION 2,526 MISC EXP 240 TRAINING 283 TRUCK MAINT 36,554 UTILITIES 4,032 SUPPLIES 1,168 TELEPHONE 846 EQUIPMENT 3,544 EQUIPMENT MAINTENANCE 205 UNIFORMS 3,583 BANK FEES 334 SOCIAL & RECREATION 377 LEGAL & PROFESSIONAL 1,750 RUN REIMBURSEMENT 8,569 NON-INVESTMENT DEPRECIATION 17,914 TOTAL 93,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE FOR CASH BALANCES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 387,093 387,093 LESS ACCUMULATED DEPRECIATION 265,721 283,635 TOTAL 121,372 103,458 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRAHAM LOHRIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122652712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN FIRE COMPANY 3 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 356036332 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122652712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 815 WEST MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47250 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66FB4D94735CCDED9872BE17348F5A1AF4CBF327 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68420084D0EAED0B3F59D61B9F542E3D2000D972 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.64.174.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320177573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKAY ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 472503539 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122654623 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J MCKAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T13:59:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,624
- Liabilities
- -
- Net assets
- $309,624
- Revenue
- $71,632
- Expenses
- $94,184
- Net income
- -$22,552