Civic Intelligence

Sedro Woolley Volunteer Fire Dept Assn

990EZ • Fiscal year 2012 • EIN 91-1393852

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 52398284
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,287

Up $3,743 (+5.2%) from 2011

Net Assets

Up

$70,015

Up $2,301 (+3.4%) from 2011

Liabilities

Up

$5,272

Up $1,442 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$141,602

Down $31,148 (-18%) from 2011

Expenses

Down

$139,301

Down $34,626 (-20%) from 2011

Net Income

Up

$2,301

Up $3,478 (+295%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $71,544Liabilities 2011: $3,830Net Assets 2011: $67,7142011Assets 2012: $75,287Liabilities 2012: $5,272Net Assets 2012: $70,0152012Assets 2013: $77,268Liabilities 2013: $3,545Net Assets 2013: $73,7232013Assets 2014: $85,802Liabilities 2014: $5,811Net Assets 2014: $79,9912014Assets 2015: $87,818Liabilities 2015: $6,173Net Assets 2015: $81,6452015Assets 2016: $76,577Liabilities 2016: $6,064Net Assets 2016: $70,5132016Assets 2017: $92,989Liabilities 2017: $7,569Net Assets 2017: $85,4202017Assets 2018: $90,282Liabilities 2018: $3,964Net Assets 2018: $86,3182018Assets 2019: $103,435Liabilities 2019: $11,544Net Assets 2019: $91,8912019Assets 2020: $105,295Liabilities 2020: $9,737Net Assets 2020: $95,5582020Assets 2021: $88,659Liabilities 2021: $6,895Net Assets 2021: $81,7642021Assets 2022: $104,931Liabilities 2022: $3,374Net Assets 2022: $101,5572022Assets 2023: $106,950Liabilities 2023: $4,786Net Assets 2023: $102,1642023Assets 2024: $109,825Liabilities 2024: $4,228Net Assets 2024: $105,5972024

Highlighted filing

2012

Assets$75,287
Liabilities$5,272
Net Assets$70,015
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,750Expenses 2011: $173,927Net Income 2011: -$1,1772011Revenue 2012: $141,602Expenses 2012: $139,301Net Income 2012: $2,3012012Revenue 2013: $149,334Expenses 2013: $144,869Net Income 2013: $4,4652013Revenue 2014: $187,580Expenses 2014: $181,312Net Income 2014: $6,2682014Revenue 2015: $187,776Expenses 2015: $186,122Net Income 2015: $1,6542015Revenue 2016: $198,362Expenses 2016: $209,494Net Income 2016: -$11,1322016Revenue 2017: $243,338Expenses 2017: $228,431Net Income 2017: $14,9072017Revenue 2018: $292,118Expenses 2018: $291,220Net Income 2018: $8982018Revenue 2019: $256,479Expenses 2019: $251,031Net Income 2019: $5,4482019Revenue 2020: $260,892Expenses 2020: $257,225Net Income 2020: $3,6672020Revenue 2021: $255,538Expenses 2021: $269,332Net Income 2021: -$13,7942021Revenue 2022: $322,081Expenses 2022: $302,288Net Income 2022: $19,7932022Revenue 2023: $46,271Expenses 2023: $45,664Net Income 2023: $6072023Revenue 2024: $16,017Expenses 2024: $12,584Net Income 2024: $3,4332024

Highlighted filing

2012

Revenue$141,602
Expenses$139,301
Net Income$2,301
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support volunteer firefighters for the city of sedro woolley, wa

Filing and Contact Details

Filer

EIN
91-1393852
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045062
IRS990EZ/CashSavingsAndInvestments/EOY048805
IRS990EZ/ContributionsGiftsGrantsEtc09734
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02301
IRS990EZ/FeesAndOthPymtToIndContractors01446
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03662
IRS990EZ/GrantsAndSimilarAmountsPaid03190
IRS990EZ/GrossReceipts0144071
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014285
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067714
IRS990EZ/NetAssetsOrFundBalancesBOY067714
IRS990EZ/NetAssetsOrFundBalances/EOY070015
IRS990EZ/NetAssetsOrFundBalancesEOY070015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation64607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation74887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation83809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation91194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHESTER GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARIEL WESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONALD HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY TINGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WESLEY ARMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026482
IRS990EZ/OtherAssetsTotal/EOY026482
IRS990EZ/OtherExpensesTotal08623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EMERGENCY FIRE AND MEDICAL SERVICES TO THE LOCAL COMMUNITY. THEY RESPONDED TO 1,783 CALLS IN 2012. ALL COMPENSATION PAID TO OFFICERS AND VOLUNTEERS ARE FOR FIRE CALLS WITH THE EXCEPTION OF $504 PAID ANNUALLY FOR THE SECRETARY DUTIES AND $996 ANNUALLY FOR THE TREASURER DUTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0124542
IRS990EZ/ProgramServiceRevenue0116180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0126042
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02469
IRS990EZ/SpecialEventsNetIncomeLoss01193
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03830
IRS990EZ/SumOfTotalLiabilities/EOY05272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10917 SUMMER MEADOWS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDRO WOOLLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098284
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604200833
IRS990EZ/TotalAssets/BOY071544
IRS990EZ/TotalAssets/EOY075287
IRS990EZ/TotalExpenses0139301
IRS990EZ/TotalProgramServiceExpenses0124542
IRS990EZ/TotalRevenue0141602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0162724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0187192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0815230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01114
IRS990ScheduleA/GrossInvestmentIncome170/Total03465
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0164117
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01478
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-70
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02952
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08860
IRS990ScheduleA/OtherIncome170/Total014413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96250
IRS990ScheduleA/PublicSupportTotal1700815230
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140199
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170972
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0162724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0187192
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154143
IRS990ScheduleA/Total170/Total0815230
IRS990ScheduleA/TotalSupport0833108
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3830 Accounts Payable and Accrued Expenses - Ending $5272
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $26482 Machinery and Equipment - Ending $26482
IRS990ScheduleO/GeneralExplanation/Explanation2WIDOWS AND ORPHANS FUND EXP $487
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $2420
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1149
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $4567
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911393852
ReturnHeader/Filer/Name/BusinessNameLine10SEDRO WOOLLEY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0SEDR
ReturnHeader/Filer/Phone03608562019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098284
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0FRANK WAGNER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY SHILHANEK INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101015 Dupont St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982253111
ReturnHeader/Preparer/Name0Jay Shilhanek CPA
ReturnHeader/Preparer/Phone03607335795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T10:32:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,287
Liabilities
$5,272
Net assets
$70,015
Revenue
$141,602
Expenses
$139,301
Net income
$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.16$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.46$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$3.22$3.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$2.56$2.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.96$2.61$2.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.92$2.56$2.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$2.92$2.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$2.43$2.28$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.98$2.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.88$1.86$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$1.88$1.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.49$1.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.42$1.39$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.73$1.74$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits