Civic Intelligence

Lafayette Township Firefighters Association

990EZ • Fiscal year 2020 • EIN 83-0487071

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

6776 Wedgewood RdMedina, OH 44256

(330) 722-4965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,422

Down $2,771 (-7.5%) from 2019

Net Assets

Up

$34,422

Up $725 (+2.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,250

Down $7,934 (-21%) from 2019

Expenses

Down

$38,585

Down $2,998 (-7.2%) from 2019

Net Income

Down

-$9,335

Down $4,936 (-112%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $37,193Liabilities 2019: $3,496Net Assets 2019: $33,6972019Assets 2020: $34,422Net Assets 2020: $34,4222020Assets 2021: $37,738Net Assets 2021: $37,7382021Assets 2022: $83,933Net Assets 2022: $83,9332022Assets 2023: $110,535Liabilities 2023: $744Net Assets 2023: $109,7912023Assets 2024: $85,449Liabilities 2024: $3,103Net Assets 2024: $119,5102024

Highlighted filing

2020

Assets$34,422
Liabilities-
Net Assets$34,422

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $37,184Expenses 2019: $41,583Net Income 2019: -$4,3992019Revenue 2020: $29,250Expenses 2020: $38,585Net Income 2020: -$9,3352020Revenue 2021: $15,304Expenses 2021: $12,605Net Income 2021: $2,6992021Revenue 2022: $79,602Expenses 2022: $29,230Net Income 2022: $50,3722022Revenue 2023: $33,604Expenses 2023: $37,513Net Income 2023: -$3,9092023Revenue 2024: $39,080Expenses 2024: $29,040Net Income 2024: $10,0402024

Highlighted filing

2020

Revenue$29,250
Expenses$38,585
Net Income-$9,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$29,250
Mission and Program Overview

Mission

Dedication to provide for the health, safety and general welfare of all the citizens of lafayette township/chippewa lake/gloria glens (our community) and the firefighters who serve them.

Program Services

DescriptionGrantsExpenses
DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY)AND THE FIREFIGHTERS WHO SERVE THEM.-$38,585
DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY) AND THE FIREFIGHTERS WHO SERVE THEM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN S KILEPresident-$0--
SHANE JENKINSVice Preside-$0--
KELLY WISEMANTreasurer-$0--
KELLY WISEMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Township Firefighters
EIN
83-0487071
Phone
3307224965
Address
6776 WEDGEWOOD RD, MEDINA, OH 44256

Signing Officer

Name
Kelly Wiseman
Title
Treasurer
Phone
3307224965
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Laura J Narduzzi Ea
Address
416 COLLEGE ST STE A, WADSWORTH, OH 44281
Preparer
Laura J Narduzzi Ea
Phone
3303363077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 617 gifts & memorials 4,344 office exp 67 bank charges 17 po box rental 76 interest 13 insurance 500 non-investment depreciation 14,087 total 19,721

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 10,060

Form 990-ez, Part II, Line 24

34,974 46,230 less accumulated depreciation 17,222 21,249 total 17,752 24,981

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,496 0

Form 990-ez, Part III

Dedication to provide for the health, safety and general welfare of all the citizens of lafayette township/chippewa lake/gloria glens (our community) and the firefighters who serve them.

Form 990-ez, Part III, Line 31

Dedication to provide for the health, safety and general welfare of all the citizens of lafayette township/chippewa lake/gloria glens (our community)and the firefighters who serve them.

Raw XML Appendix148 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/PersonNm0STEVEN S KILE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHANE JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY WISEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY WISEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WISEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03307224965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06897 LAFAYETTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034422
IRS990EZ/GrossReceiptsAmt029250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034422
IRS990EZ/OccupancyRentUtltsAndMaintAmt018421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN S KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024981
IRS990EZ/OtherChangesInNetAssetsAmt010060
IRS990EZ/OtherExpensesTotalAmt019721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY) AND THE FIREFIGHTERS WHO SERVE THEM.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt024091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY) AND THE FIREFIGHTERS WHO SERVE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY)AND THE FIREFIGHTERS WHO SERVE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038585
IRS990EZ/TotalProgramServiceExpensesAmt038585
IRS990EZ/TotalRevenueAmt029250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054665
IRS990ScheduleA/Total509Grp/TotalAmt083915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 617 GIFTS & MEMORIALS 4,344 OFFICE EXP 67 BANK CHARGES 17 PO BOX RENTAL 76 INTEREST 13 INSURANCE 500 NON-INVESTMENT DEPRECIATION 14,087 TOTAL 19,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt234,974 46,230 LESS ACCUMULATED DEPRECIATION 17,222 21,249 TOTAL 17,752 24,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,496 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY) AND THE FIREFIGHTERS WHO SERVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEDICATION TO PROVIDE FOR THE HEALTH, SAFETY AND GENERAL WELFARE OF ALL THE CITIZENS OF LAFAYETTE TOWNSHIP/CHIPPEWA LAKE/GLORIA GLENS (OUR COMMUNITY)AND THE FIREFIGHTERS WHO SERVE THEM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307224965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE TOWNSHIP FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0830487071
ReturnHeader/Filer/PhoneNum03307224965
ReturnHeader/Filer/USAddress/AddressLine1Txt06776 WEDGEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J NARDUZZI EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 COLLEGE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044281
ReturnHeader/PreparerPersonGrp/PhoneNum03303363077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J NARDUZZI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T08:19:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings