Civic Intelligence

Walworth Fire Department Inc

EIN 77-0695082 • 501(c)3 • Walworth, NY

Profile

Provide fire protection to the neighboring communities

2178 Church StWalworth, NY 14568

www.walworthfd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$59,101

Down $13,723 (-19%) from 2023

Liabilities

Up

$429

Up $389 (+973%) from 2023

Net Assets

$58,672

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$73,262

Up $30,171 (+70%) from 2023

Expenses

Up

$86,945

Up $21,981 (+34%) from 2023

Net Income

Up

-$13,683

Up $8,190 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $63,129Liabilities 2017: $2,5002017Assets 2018: $29,740Liabilities 2018: $2,5002018Assets 2020: $77,871Liabilities 2020: $2,5752020Assets 2021: $95,875Liabilities 2021: $505Net Assets 2021: $95,3702021Assets 2022: $97,913Liabilities 2022: $3,256Net Assets 2022: $94,6572022Assets 2023: $72,824Liabilities 2023: $402023Assets 2024: $59,101Liabilities 2024: $429Net Assets 2024: $58,6722024

Highlighted filing

2024

Assets$59,101
Liabilities$429
Net Assets$58,672
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $32,708Expenses 2017: $26,279Net Income 2017: $6,4292017Revenue 2018: $29,594Expenses 2018: $62,315Net Income 2018: -$32,7212018Revenue 2020: $47,874Expenses 2020: $17,255Net Income 2020: $30,6192020Revenue 2021: $44,425Expenses 2021: $24,351Net Income 2021: $20,0742021Revenue 2022: $42,499Expenses 2022: $43,214Net Income 2022: -$7152022Revenue 2023: $43,091Expenses 2023: $64,964Net Income 2023: -$21,8732023Revenue 2024: $73,262Expenses 2024: $86,945Net Income 2024: -$13,6832024

Highlighted filing

2024

Revenue$73,262
Expenses$86,945
Net Income-$13,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,101
Liabilities
$429
Net assets
$58,672
Revenue
$73,262
Expenses
$86,945
Net income
-$13,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$0.43$58.7$73.3$86.9$13.7
2023Summary only. Only limited summary data is available for this year.$72.8$0.04$43.1$65.0$21.9
2022Detailed filing. Detailed filing data is available for this year.$97.9$3.26$94.7$42.5$43.2$0.72
2021Detailed filing. Detailed filing data is available for this year.$95.9$0.51$95.4$44.4$24.4$20.1
2020Summary only. Only limited summary data is available for this year.$77.9$2.58$47.9$17.3$30.6
2018Summary only. Only limited summary data is available for this year.$29.7$2.50$29.6$62.3$32.7
2017Summary only. Only limited summary data is available for this year.$63.1$2.50$32.7$26.3$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$73,262
Mission and Program Overview

Mission

Provide fire protection to the neighboring communities

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO HELP IN THE UPKEEP OF THE HALL AND EQUIPMENT USED IN EXEMPT PURPOSE-$63,812
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MORABITOPresident-$0--
BOB SEAMANVice President-$0--
CHARLIE PHALENDirector-$0--
FRANK MACIUSKADirector-$0--
CHAD LADUKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walworth Fire Department Inc
EIN
77-0695082
In Care Of
% PATRICK SCHMITT
Phone
3159861123
Address
2178 CHURCH ST, WALWORTH, NY 14568

Signing Officer

Name
Patrick Schmitt
Title
Treasurer
Phone
3159861123
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $366.00”

Part I Line 16

“RETENTION $7579.00”

Part I Line 16

“Pole barn addition $11995.00”

Part I Line 16

“BANQUET $12164.00”

Part I Line 16

“Clothing/uniforms $5984.00”

Part I Line 16

“CHICKEN BBQ $16911.00”

Part I Line 16

“GUN RAFFLE $12624.00”

Part I Line 16

“DUES $1000.00”

Part I Line 16

“TROPHIES $257.00”

Part I Line 16

“LEGAL $4728.00”

Part I Line 16

“MISC $10666.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$40.00 Ending: $429.00”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03159861123
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072824
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IRS990EZ/ExcessOrDeficitForYearAmt0-13683
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IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MORABITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE PHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MACIUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO THE NEIGHBORING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt02671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO HELP IN THE UPKEEP OF THE HALL AND EQUIPMENT USED IN EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086945
IRS990EZ/TotalProgramServiceExpensesAmt063812
IRS990EZ/TotalRevenueAmt073262
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALWORTHFD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020360
IRS990ScheduleA/Total509Grp/TotalAmt020360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $366.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETENTION $7579.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLE BARN ADDITION $11995.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET $12164.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOTHING/UNIFORMS $5984.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHICKEN BBQ $16911.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUN RAFFLE $12624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES $257.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL $4728.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $10666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses. Beginning:$40.00 Ending: $429.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03159861123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0770695082
ReturnHeader/Filer/InCareOfNm0% PATRICK SCHMITT
ReturnHeader/Filer/PhoneNum03159861123
ReturnHeader/Filer/USAddress/AddressLine1Txt02178 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0WALWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014568
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-15T19:07:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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