Civic Intelligence

Windsor Fire Company Inc.

990 • Fiscal year 2014 • EIN 02-0555115

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 433Windsor, NY 13865

(607) 655-1462

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-9.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$2,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

$743,289

No earlier filing loaded for comparison.

Net Assets

$743,289

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

$177,764

No earlier filing loaded for comparison.

Expenses

$195,245

No earlier filing loaded for comparison.

Net Income

-$17,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $743,289Liabilities 2014: $0Net Assets 2014: $743,2892014Assets 2015: $774,183Liabilities 2015: $0Net Assets 2015: $774,1832015Assets 2016: $811,363Liabilities 2016: $0Net Assets 2016: $811,3632016Assets 2017: $910,591Liabilities 2017: $84,442Net Assets 2017: $826,1492017Assets 2018: $876,146Liabilities 2018: $0Net Assets 2018: $876,1462018Assets 2019: $874,481Liabilities 2019: $0Net Assets 2019: $874,4812019Assets 2020: $922,506Liabilities 2020: $160Net Assets 2020: $922,3462020Assets 2021: $992,618Liabilities 2021: $0Net Assets 2021: $992,6182021Assets 2022: $1,175,398Liabilities 2022: $0Net Assets 2022: $1,175,3982022Assets 2023: $1,165,601Liabilities 2023: $0Net Assets 2023: $1,165,6012023Assets 2024: $1,227,102Liabilities 2024: $0Net Assets 2024: $1,227,1022024

Highlighted filing

2014

Assets$743,289
Liabilities$0
Net Assets$743,289
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $177,764Expenses 2014: $195,245Net Income 2014: -$17,4812014Revenue 2015: $182,314Expenses 2015: $151,420Net Income 2015: $30,8942015Revenue 2016: $180,161Expenses 2016: $142,981Net Income 2016: $37,1802016Revenue 2017: $185,499Expenses 2017: $170,713Net Income 2017: $14,7862017Revenue 2018: $236,439Expenses 2018: $186,442Net Income 2018: $49,9972018Revenue 2019: $202,762Expenses 2019: $204,427Net Income 2019: -$1,6652019Revenue 2020: $189,235Expenses 2020: $141,370Net Income 2020: $47,8652020Revenue 2021: $201,694Expenses 2021: $131,422Net Income 2021: $70,2722021Revenue 2022: $368,275Expenses 2022: $185,495Net Income 2022: $182,7802022Revenue 2023: $222,631Expenses 2023: $232,428Net Income 2023: -$9,7972023Revenue 2024: $258,763Expenses 2024: $197,262Net Income 2024: $61,5012024

Highlighted filing

2014

Revenue$177,764
Expenses$195,245
Net Income-$17,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$178,606
Mission and Program Overview

Mission

The protection of life and property from fire and other emergencies in the village and town of windsor and adjacent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,679$346,666▼ $46,013
Land, Buildings, and Equipment, Net$363,623$315,549▼ $48,074
Cash and Non-Interest-Bearing Accounts$4,468$81,074▲ $76,606
Total Assets$760,770$743,289▼ $17,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$760,770$743,289▼ $17,481
Total Net Assets Fund Balance$760,770$743,289▼ $17,481
Total Liabilities and Net Assets / Fund Balance$760,770$743,289▼ $17,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,549$173,107$488,656
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig TerrellBoard Member/chiefPT$2,500$2,500
Kim HigginsTreasurer/secretaryPT$1,250$1,250
Mark BaileyPresidentPT$1,250$1,250
Jeremy StoutBoard Member/asst ChiefPT$1,250$1,250
John McnultyBoard Member/asst ChiefPT$1,250$1,250
Tom LiasBoard Member/asst ChiefPT$1,000$1,000

Board Members and Trustees

NameTitle
Fred UrdaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,921
Program Service Revenue
$165,290
Investment Income
$2,813
Other Revenue
$740
All Other Contributions
$7,921
Change in Net Assets
$-17,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,745
Salaries, Compensation, and Employee Benefits$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,503--$112,503
Occupancy$18,547--$18,547
Insurance$13,554--$13,554
Current Officers, Directors, Trustees, and Key Employees$8,500--$8,500
All Other Expenses$3,033$3,354-$6,387
Other Expenses$4,180$5,447-$4,180
Fees for Services Legal-$1,944-$1,944
Fees for Services Accounting-$1,550-$1,550
Office Expenses-$1,054-$1,054
Advertising-$951-$951
Fees for Services Other-$96-$96
Total Functional Expenses$165,026$30,219$0$195,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,143
Fundraising Direct Expenses$842
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to board members.”

Form 990, Part VI, Section C, Line 19

“The company makes the return available on guidestar's website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Windsor Fire Company Inc
EIN
02-0555115
Phone
6076551462
Address
PO BOX 433, WINDSOR, NY 13865

Signing Officer

Name
Mark Bailey
Title
President
Phone
6076551462
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bailey
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076551462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020555115
ReturnHeader/Filer/PhoneNum06076551462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CHENANGO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE J WHEELER CPA
ReturnHeader/ReturnTs02015-05-12T08:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,289
Liabilities
$0
Net assets
$743,289
Revenue
$177,764
Expenses
$195,245
Net income
-$17,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.19$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.20$0.02