Civic Intelligence

Harwich Fire Association Charitable Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-2787765

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Pobox 23Harwich Port, MA 02646

(508) 432-0458

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$160,013

Up $28,819 (+22%) from 2018

Net Assets

Up

$160,013

Up $28,819 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$14,448

Down $11,031 (-43%) from 2018

Expenses

Down

$3,383

Down $147 (-4.2%) from 2018

Net Income

Down

$11,065

Down $10,884 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $19,202Liabilities 2012: $6502012Assets 2013: $40,958Liabilities 2013: $6502013Assets 2014: $42,458Liabilities 2014: $6502014Assets 2015: $77,356Liabilities 2015: $650Net Assets 2015: $76,7062015Assets 2016: $104,162Liabilities 2016: $02016Assets 2017: $119,000Liabilities 2017: $02017Assets 2018: $131,194Liabilities 2018: $0Net Assets 2018: $131,1942018Assets 2019: $160,013Liabilities 2019: $0Net Assets 2019: $160,0132019Assets 2020: $178,976Liabilities 2020: $0Net Assets 2020: $178,9762020Assets 2021: $221,152Liabilities 2021: $0Net Assets 2021: $221,1522021Assets 2022: $212,757Liabilities 2022: $0Net Assets 2022: $212,7572022Assets 2023: $234,971Liabilities 2023: $0Net Assets 2023: $234,9712023Assets 2024: $242,096Liabilities 2024: $0Net Assets 2024: $242,0962024

Highlighted filing

2019

Assets$160,013
Liabilities$0
Net Assets$160,013

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $850Expenses 2011: $850Net Income 2011: $02011Revenue 2012: $20,283Expenses 2012: $2,243Net Income 2012: $18,0402012Revenue 2013: $18,398Expenses 2013: $2,148Net Income 2013: $16,2502013Revenue 2014: $3,212Expenses 2014: $2,002Net Income 2014: $1,2102014Revenue 2015: $47,643Expenses 2015: $3,571Net Income 2015: $44,0722015Revenue 2016: $23,118Expenses 2016: $1,819Net Income 2016: $21,2992016Revenue 2017: $6,474Expenses 2017: $3,239Net Income 2017: $3,2352017Revenue 2018: $25,479Expenses 2018: $3,530Net Income 2018: $21,9492018Revenue 2019: $14,448Expenses 2019: $3,383Net Income 2019: $11,0652019Revenue 2020: $10,492Expenses 2020: $3,609Net Income 2020: $6,8832020Revenue 2021: $26,255Expenses 2021: $3,583Net Income 2021: $22,6722021Revenue 2022: $25,428Expenses 2022: $4,961Net Income 2022: $20,4672022Revenue 2023: $19,187Expenses 2023: $9,287Net Income 2023: $9,9002023Revenue 2024: $27,081Expenses 2024: $2,404Net Income 2024: $24,6772024

Highlighted filing

2019

Revenue$14,448
Expenses$3,383
Net Income$11,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$14,448
Mission and Program Overview

Mission

CHARIRABLE & EDUCATIONAL

To maintain a fund for the purpose of awarding scholarships to needy students. To provide for the encouragement of education and promotion of higher educational standards in barnstable county.

Program Services

DescriptionGrantsExpenses
ACCOUNTING EXPENSES$0$1,885
BANK FEES$0$1,444
LICENSES AND PERMITS$0$54
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE YOUNG JRPresidentPT$0--
GLENN HAWTHORNEDirectorPT$0--
JUSTYNE WALORZTreasurerPT$0--
IRIS MCINALLYSecretaryPT$0--
SCOTT TYLDESLEYVice PresidentPT$0--
BRAD WILLISDirectorPT$0--
JOSHUA FORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harwich Fire Association Charitable
EIN
45-2787765
Phone
5084320458
Address
POBOX 23, HARWICH PORT, MA 02646

Signing Officer

Name
Justyne Warloz
Title
Treasurer
Phone
5084307546
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: fidelity a/c#5755 divids,interest,cap gain. Amount: 54

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual report & mass pc filing fee. Amount: 54. Description: investment management fees. Amount: 1444. Total to form 990-ez, line 16: 1498.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss (sfas 124). Amount: 17754.

Form 990-ez, Part II, Line 24 - Other Assets

Description: fidelity acct 5755 (at fair market value). Beg. Of year amount: 119004. End of year amount: 144086.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTYNE WALORZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05084320458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARWICH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015927
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE YOUNG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTYNE WALORZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRIS MCINALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT TYLDESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144086
IRS990EZ/OtherChangesInNetAssetsAmt017754
IRS990EZ/OtherExpensesTotalAmt01498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A FUND FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO NEEDY STUDENTS. TO PROVIDE FOR THE ENCOURAGEMENT OF EDUCATION AND PROMOTION OF HIGHER EDUCATIONAL STANDARDS IN BARNSTABLE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LICENSES AND PERMITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOUNTING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BANK FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21444
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03383
IRS990EZ/TotalProgramServiceExpensesAmt03383
IRS990EZ/TotalRevenueAmt014448
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77610
IRS990ScheduleA/PublicSupportPY170Pct00.79230
IRS990ScheduleA/PublicSupportTotal170Amt090924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090924
IRS990ScheduleA/TotalSupportAmt0117162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIDELITY A/C#5755 DIVIDS,INTEREST,CAP GAIN. AMOUNT: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REPORT & MASS PC FILING FEE. AMOUNT: 54. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 1444. TOTAL TO FORM 990-EZ, LINE 16: 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS (SFAS 124). AMOUNT: 17754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FIDELITY ACCT 5755 (AT FAIR MARKET VALUE). BEG. OF YEAR AMOUNT: 119004. END OF YEAR AMOUNT: 144086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTYNE WARLOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084307546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWICH FIRE ASSOCIATION CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0452787765
ReturnHeader/Filer/PhoneNum05084320458
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 23
ReturnHeader/Filer/USAddress/CityNm0HARWICH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A64D79EBFBA2B627AA36CF098370460BF2E4FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF65BCC172322BD30436F6D34BDCFB133954E046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02020-03-11T15:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$2.42$0.00$2.42$0.27$0.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.19$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.25$0.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.26$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.04$0.22
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$0.06$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.23$0.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.48$0.04$0.44
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.18$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.20$0.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00