Civic Intelligence

Water Witch Fire Company Inc

990 • Fiscal year 2020 • EIN 52-6055358

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,445,608

Down $172,344 (-6.6%) from 2019

Net Assets

Down

$1,931,900

Down $126,269 (-6.1%) from 2019

Liabilities

Down

$513,708

Down $46,075 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$1,147,124

Up $61,177 (+5.6%) from 2019

Expenses

Up

$1,269,999

Up $396,630 (+45%) from 2019

Net Income

Down

-$122,875

Down $335,453 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,445,608
Liabilities$513,708
Net Assets$1,931,900
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,147,124
Expenses$1,269,999
Net Income-$122,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,147,124
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
Rtn Earn Endowment Incm Other Fnds$2,058,169$1,931,900▼ $126,269
Land, Buildings, and Equipment, Net$1,805,592$1,416,966▼ $388,626
Savings and Temporary Cash Investments$183,398$511,160▲ $327,762
Cash and Non-Interest-Bearing Accounts$628,962$489,628▼ $139,334
Prepaid Expenses and Deferred Charges-$27,854-
Total Assets$2,617,952$2,445,608▼ $172,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,783$513,708▼ $46,075
Total Liabilities$559,783$513,708▼ $46,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,058,169$1,931,900▼ $126,269
Total Liabilities and Net Assets / Fund Balance$2,617,952$2,445,608▼ $172,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,019,424$4,206,076$5,225,500
Buildings$277,642$457,500$735,142
Other Land Buildings$9,900$143,402$153,302
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeffrey HennemuthPresident
Wayne Tome JrVice President
Dallas KlineDirector
Greg MillerDirector
Karen MottDirector
Steve KentonDirector
Cynthia ClarkEms Administrator
Wayne Tome SrEms Chief
Zachary EwingFinancial Secretary
Andrew BannonFire Chief
Ashley L EwingSecretary
Brad SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,071
Program Service Revenue
$338,006
Investment Income
$3,047
Other Revenue
$0
All Other Contributions
$313,912
Change in Net Assets
$-122,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$818,121-$818,121
All Other Expenses-$242,770-$242,770
Insurance-$48,287-$48,287
Other Expenses$15,111--$15,111
Interest-$8,744-$8,744
Fees for Services Accounting-$1,375-$1,375
Fees for Services Management-$425-$425
Total Functional Expenses$150,277$1,119,722$0$1,269,999
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
Lobbying 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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Jeffrey Hennemuth
Title
President
Phone
4109779434
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hennemuth
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 XI, Line 9

“Fund balance adjustment is required for prior year note balance still on the books”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027854
IRS990/PrincipalOfficerNm0JEFFREY HENNEMUTH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228900
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IRS990/PYContributionsGrantsAmt0399371
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873369
IRS990/PYOtherRevenueAmt04743
IRS990/PYProgramServiceRevenueAmt0681833
IRS990/PYRevenuesLessExpensesAmt0212578
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IRS990/PYTotalRevenueAmt01085947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02058169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01931900
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735142
IRS990ScheduleD/EquipmentGrp/BookValueAmt01019424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04206076
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IRS990ScheduleD/LandGrp/BookValueAmt0110000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153302
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01130 RIDGE ROAD
IRS990/USAddress/CityNm0PORT DEPOSIT
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IRS990/USAddress/ZIPCd021911
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.wwfco.com/history.php
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HENNEMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109779434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER WITCH FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0526055358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,608
Liabilities
$513,708
Net assets
$1,931,900
Revenue
$1,147,124
Expenses
$1,269,999
Net income
-$122,875
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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