Civic Intelligence

Western Fire Company 3

990EZ • Fiscal year 2020 • EIN 35-6036332

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

815 West Main StreetMadison, IN 47250

(812) 265-2712

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$360

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$332,685

Down $26,481 (-7.4%) from 2019

Net Assets

Down

$269,687

Down $18,629 (-6.5%) from 2019

Liabilities

Down

$62,998

Down $7,852 (-11%) from 2019

Revenue

Down

$62,835

Down $5,216 (-7.7%) from 2019

Expenses

Up

$81,464

Up $2,092 (+2.6%) from 2019

Net Income

Down

-$18,629

Down $7,308 (-65%) from 2019

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

2020

Assets$332,685
Liabilities$62,998
Net Assets$269,687

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

2020

Revenue$62,835
Expenses$81,464
Net Income-$18,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$62,835
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.-$63,088
A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF MADISON, IN. ALSO PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES.-$18,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM LOHRIGSec/Treasuer-$360-$360
PETE BACKUSPresident-$240-$240
JAY DOUGLASSecond Lieut-$240-$240
DAVID JENKINSFirst Lieute-$240-$240
JOHN GOINSTrustee-$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
2021-08-06

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 16

Expenses insurance 7,655 bank charge 426 building exp 1,790 city performance 7,575 dues 440 fund raising 700 officer compensation 2,774 run reimbursement 9,031 social & recreation 817 supplies 938 training 266 truck maint 7,781 utilities 4,122 inspections 334 non-investment depreciation 17,914 total 62,563

Form 990-ez, Part I, Line 20

Increase for cash balances 0

Form 990-ez, Part II, Line 24

Other loans receivable 0 875 equipment 387,093 387,093 less accumulated depreciation 319,460 337,374 total 67,633 50,594

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 70,850 62,998

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 Appendix127 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/PersonNm2JAY DOUGLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN GOINS
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/BOYAmt065180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332685
IRS990EZ/GrossReceiptsAmt062835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0769
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226353
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223299
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269687
IRS990EZ/OccupancyRentUtltsAndMaintAmt018376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAHAM LOHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND LIEUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST LIEUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050594
IRS990EZ/OtherExpensesTotalAmt062563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt057076
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/DescriptionProgramSrvcAccomTxt1A 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/ProgramServiceExpensesAmt063088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081464
IRS990EZ/TotalProgramServiceExpensesAmt081464
IRS990EZ/TotalRevenueAmt062835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,655 BANK CHARGE 426 BUILDING EXP 1,790 CITY PERFORMANCE 7,575 DUES 440 FUND RAISING 700 OFFICER COMPENSATION 2,774 RUN REIMBURSEMENT 9,031 SOCIAL & RECREATION 817 SUPPLIES 938 TRAINING 266 TRUCK MAINT 7,781 UTILITIES 4,122 INSPECTIONS 334 NON-INVESTMENT DEPRECIATION 17,914 TOTAL 62,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE FOR CASH BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 0 875 EQUIPMENT 387,093 387,093 LESS ACCUMULATED DEPRECIATION 319,460 337,374 TOTAL 67,633 50,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 70,850 62,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM LOHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127010591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN FIRE COMPANY 3
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0356036332
ReturnHeader/Filer/PhoneNum08122652712
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T15:43:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOHRIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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