Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$378,958
Up $69,334 (+22%) from 2017
Net Assets
Down$299,637
Down $9,987 (-3.2%) from 2017
Liabilities
$79,321
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,062
Down $4,570 (-6.4%) from 2017
Expenses
Down$77,049
Down $17,135 (-18%) from 2017
Net Income
Up-$9,987
Up $12,565 (+56%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $67,062
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. | - | $60,124 |
| A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON, IN. ALSO PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES. | - | $16,925 |
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 STREET, MADISON, IN 47250
Signing Officer
- Name
- Graham Lohrig
- Title
- Sec/treasuer
- Phone
- 8127010591
- Signed
- 2019-04-22
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 2,466 insurance reimbursment 487 total 2,953”
Form 990-ez, Part I, Line 16
“Expenses insurance 7,348 building exp 2,363 dues 520 fund raising 4,917 officer compensation 2,330 misc exp 271 training 2,021 truck maint 3,532 utilities 5,442 supplies 2,316 uniforms 877 social & recreation 390 run reimbursement 6,086 license & permits 50 bad debts 2,189 bank charge 1,059 non-investment depreciation 17,913 total 59,624”
Form 990-ez, Part I, Line 20
“Increase for cash balances 0”
Form 990-ez, Part II, Line 24
“Equipment 35,000 387,093 less accumulated depreciation 35,000 35,000 pierce fire truck 333,586 0 less accumulated depreciation 241,849 258,528 kitchen remodel 18,507 0 less accumulated depreciation 6,786 8,020 total 103,458 85,545”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 79,321”
Form 990-ez, Part III, Line 31
“A volunteer fire department providing fire protection for the residents of madison, in. Also providing aid and assistance during severe storms and other emergencies.”
Raw XML Appendix129 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 | 106166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12311 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 309624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 378958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67062 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 673 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 229406 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 309624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 309624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299637 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16925 |
| 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 | 103458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59624 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2953 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51125 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | 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 | 60124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16925 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77049 |
| IRS990EZ/TotalRevenueAmt | 0 | 67062 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS RECEIPTS 2,466 INSURANCE REIMBURSMENT 487 TOTAL 2,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 7,348 BUILDING EXP 2,363 DUES 520 FUND RAISING 4,917 OFFICER COMPENSATION 2,330 MISC EXP 271 TRAINING 2,021 TRUCK MAINT 3,532 UTILITIES 5,442 SUPPLIES 2,316 UNIFORMS 877 SOCIAL & RECREATION 390 RUN REIMBURSEMENT 6,086 LICENSE & PERMITS 50 BAD DEBTS 2,189 BANK CHARGE 1,059 NON-INVESTMENT DEPRECIATION 17,913 TOTAL 59,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE FOR CASH BALANCES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 35,000 387,093 LESS ACCUMULATED DEPRECIATION 35,000 35,000 PIERCE FIRE TRUCK 333,586 0 LESS ACCUMULATED DEPRECIATION 241,849 258,528 KITCHEN REMODEL 18,507 0 LESS ACCUMULATED DEPRECIATION 6,786 8,020 TOTAL 103,458 85,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 0 79,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON, IN. ALSO PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRAHAM LOHRIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8127010591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-22 |
| 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 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47250 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99A97613E9AF7C99539ADC502D0982AD76F0AA8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68420084D0EAED0B3F59D61B9F542E3D2000D972 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.64.174.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:09:15 |
| 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 | 2019-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J MCKAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T08:09:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $378,958
- Liabilities
- $79,321
- Net assets
- $299,637
- Revenue
- $67,062
- Expenses
- $77,049
- Net income
- -$9,987