Civic Intelligence

Water Witch Fire Company Inc

990 • Fiscal year 2016 • EIN 52-6055358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.wwfco.com/history.php
PO Box 324Port Deposit, MD 21904-0324

(410) 378-4223

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,595,136

Up $9,512 (+0.6%) from 2015

Net Assets

Up

$1,084,362

Up $95,272 (+9.6%) from 2015

Liabilities

Down

$510,774

Down $85,760 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Down

$625,926

Down $228,900 (-27%) from 2015

Expenses

Down

$530,654

Down $52,622 (-9.0%) from 2015

Net Income

Down

$95,272

Down $176,278 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,270,391Liabilities 2010: $576,561Net Assets 2010: $693,8302010Assets 2011: $1,309,651Liabilities 2011: $434,163Net Assets 2011: $875,4882011Assets 2012: $1,640,839Liabilities 2012: $865,023Net Assets 2012: $775,8162012Assets 2013: $1,563,589Liabilities 2013: $797,341Net Assets 2013: $766,2482013Assets 2014: $1,409,959Liabilities 2014: $695,966Net Assets 2014: $713,9932014Assets 2015: $1,585,624Liabilities 2015: $596,534Net Assets 2015: $989,0902015Assets 2016: $1,595,136Liabilities 2016: $510,774Net Assets 2016: $1,084,3622016Assets 2017: $1,736,810Liabilities 2017: $428,070Net Assets 2017: $1,308,7402017Assets 2018: $2,217,956Liabilities 2018: $372,365Net Assets 2018: $1,845,5912018Assets 2019: $2,617,952Liabilities 2019: $559,783Net Assets 2019: $2,058,1692019Assets 2020: $2,445,608Liabilities 2020: $513,708Net Assets 2020: $1,931,9002020Assets 2021: $2,387,160Liabilities 2021: $472,649Net Assets 2021: $1,914,5112021Assets 2022: $2,235,175Liabilities 2022: $415,056Net Assets 2022: $1,820,1192022Assets 2023: $2,100,144Liabilities 2023: $320,965Net Assets 2023: $1,779,1792023Assets 2024: $1,351,754Liabilities 2024: $233,736Net Assets 2024: $1,118,0182024

Highlighted filing

2016

Assets$1,595,136
Liabilities$510,774
Net Assets$1,084,362
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $905,1742010Expenses 2011: $701,8962011Expenses 2012: $1,146,8662012Revenue 2013: $712,417Expenses 2013: $732,620Net Income 2013: -$20,2032013Revenue 2014: $682,568Expenses 2014: $671,341Net Income 2014: $11,2272014Revenue 2015: $854,826Expenses 2015: $583,276Net Income 2015: $271,5502015Revenue 2016: $625,926Expenses 2016: $530,654Net Income 2016: $95,2722016Revenue 2017: $870,805Expenses 2017: $727,317Net Income 2017: $143,4882017Revenue 2018: $1,198,000Expenses 2018: $661,149Net Income 2018: $536,8512018Revenue 2019: $1,085,947Expenses 2019: $873,369Net Income 2019: $212,5782019Revenue 2020: $1,147,124Expenses 2020: $1,269,999Net Income 2020: -$122,8752020Revenue 2021: $981,547Expenses 2021: $1,008,389Net Income 2021: -$26,8422021Revenue 2022: $860,309Expenses 2022: $949,378Net Income 2022: -$89,0692022Revenue 2023: $1,031,886Expenses 2023: $1,072,826Net Income 2023: -$40,9402023Revenue 2024: $1,039,347Expenses 2024: $1,691,567Net Income 2024: -$652,2202024

Highlighted filing

2016

Revenue$625,926
Expenses$530,654
Net Income$95,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$625,926
Mission and Program Overview

Mission

Provide fire emergency medical support to the communities of port deposit, conowingo and woodlawn.

Provide fire support, suppression, rescue and emergency medical services to the community of cecil county maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,125$1,127,024▼ $140,101
Rtn Earn Endowment Incm Other Fnds$989,090$1,084,362▲ $95,272
Cash and Non-Interest-Bearing Accounts$307,469$433,133▲ $125,664
Savings and Temporary Cash Investments$11,030$10,979▼ $51
Total Assets$1,585,624$1,595,136▲ $9,512
Other Assets Total-$24,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,534$510,774▼ $85,760
Total Liabilities$596,534$510,774▼ $85,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,090$1,084,362▲ $95,272
Total Liabilities and Net Assets / Fund Balance$1,585,624$1,595,136▲ $9,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$718,149$2,637,478$3,355,627
Buildings$246,553$392,447$639,000
Equipment$52,322$395,691$448,013
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William DillPresident
Donald PoistVice President
Jim Linton SrDirector
Matthew DillDirector
Tony Dimauro SrDirector
Wayne Tome JrDirector
Karen MottEms Administrator
Wayne Tome SrEms Chief
Zachary EwingFinancial Secretary
Greg MillerFire Chief
Ashley HennemuthSecretary
Brad SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,141
Program Service Revenue
$390,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,641
Change in Net Assets
$95,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,654
Total Fundraising Expense$18,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$180,880-$180,880
Depreciation Depletion-$154,650-$154,650
Interest-$33,543-$33,543
Insurance-$30,816-$30,816
Other Expenses$18,931-$18,638$18,931
Fees for Services Accounting-$2,925-$2,925
Advertising-$11-$11
Total Functional Expenses$109,191$402,825$18,638$530,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Water Witch Fire Company Inc
EIN
52-6055358
Phone
4103784223
Address
PO BOX 324, PORT DEPOSIT, MD 21904-0324

Signing Officer

Name
William Dill
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dill
Formed
1905
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kirksey & Associates
Address
1515 Greendale Road, Baltimore, MD 21218
Preparer
P W Kirksey
Phone
4108893950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 10

“NO CHANGES REQUIRED”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE SUPPORT, SUPPRESSION, RESCUE AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY OF CECIL COUNTY MARYLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/TotalAmt011
IRS990/AllOtherContributionsAmt0208641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180880
IRS990/AllOtherExpensesGrp/TotalAmt0180880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WATER WITCH FIRE CO INC
IRS990/BooksInCareOfDetail/PhoneNum04103784133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT DEPOSIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0219040324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307469
IRS990/CashNonInterestBearingGrp/EOYAmt0433133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0530654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390785
IRS990/CYRevenuesLessExpensesAmt095272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0530654
IRS990/CYTotalFundraisingExpenseAmt018638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625926
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154650
IRS990/DepreciationDepletionGrp/TotalAmt0154650
IRS990/Desc0EMERGENCY MEDICAL SERVICES - BILLING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE TOME SR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY HENNEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD POIST
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW DILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LINTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY DIMAURO SR
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE TOME JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMS CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt026500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030816
IRS990/InsuranceGrp/TotalAmt030816
IRS990/InterestGrp/ManagementAndGeneralAmt033543
IRS990/InterestGrp/TotalAmt033543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127024
IRS990/LandBldgEquipCostOrOtherBssAmt04552640
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE EMERGENCY MEDICAL SUPPORT TO THE COMMUNITIES OF PORT DEPOSIT, CONOWINGO AND WOODLAWN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510774
IRS990/NetAssetsOrFundBalancesBOYAmt0989090
IRS990/NetAssetsOrFundBalancesEOYAmt01084362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIRE EMS - EQUIP SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIRE EMS FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EMS FIRE INCENTIVE TRAINING
IRS990/OtherExpensesGrp/Desc3EMS BILLING
IRS990/OtherExpensesGrp/FundraisingAmt018638
IRS990/OtherExpensesGrp/ProgramServicesAmt077625
IRS990/OtherExpensesGrp/ProgramServicesAmt112635
IRS990/OtherExpensesGrp/ProgramServicesAmt218931
IRS990/OtherExpensesGrp/TotalAmt077625
IRS990/OtherExpensesGrp/TotalAmt118638
IRS990/OtherExpensesGrp/TotalAmt212635
IRS990/OtherExpensesGrp/TotalAmt318931
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM DILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMS - BILLING REIMBURSEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMS - FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2FIRE - FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3WOMENS AUXILIARY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgSrvcAccomActy2Grp/Desc0EMS FIRE FUNDRAISING, EQUIPMENT SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116345
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE EMS - TRAINING INCENTIVES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583276
IRS990/PYProgramServiceRevenueAmt0464043
IRS990/PYRevenuesLessExpensesAmt0271550
IRS990/PYTotalExpensesAmt0583276
IRS990/PYTotalRevenueAmt0854826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0989090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01084362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010979
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639000
IRS990ScheduleD/EquipmentGrp/BookValueAmt052322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448013
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02637478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03355627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585624
IRS990/TotalAssetsEOYAmt01595136
IRS990/TotalAssetsGrp/BOYAmt01585624
IRS990/TotalAssetsGrp/EOYAmt01595136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596534
IRS990/TotalLiabilitiesEOYAmt0510774
IRS990/TotalLiabilitiesGrp/BOYAmt0596534
IRS990/TotalLiabilitiesGrp/EOYAmt0510774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084362
IRS990/TotalProgramServiceExpensesAmt050204
IRS990/TotalProgramServiceRevenueAmt0390785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595136
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01313 BELVEDERE ROAD
IRS990/USAddress/CityNm0PORT DEPOSIT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021904
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.wwfco.com/history.php
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER WITCH FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0526055358
ReturnHeader/Filer/PhoneNum04103784223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0PORT DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0219040324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C96372536B2C44C4D2B0C4B56E73AB00C2424A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C96372536B2C44C4D2B0C4B56E73AB00C2424A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.160.54
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirksey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Greendale Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021218
ReturnHeader/PreparerPersonGrp/PhoneNum04108893950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P W Kirksey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T07:13:34-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,136
Liabilities
$510,774
Net assets
$1,084,362
Revenue
$625,926
Expenses
$530,654
Net income
$95,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.23$1.12$1.04$1.69$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.32$1.78$1.03$1.07$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.42$1.82$0.86$0.95$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.47$1.91$0.98$1.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.51$1.93$1.15$1.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.56$2.06$1.09$0.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.37$1.85$1.20$0.66$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.43$1.31$0.87$0.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.08$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.77$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.87$0.78$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.43$0.88$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.58$0.69$0.91