Civic Intelligence

Windsor Fire Company Inc.

990 • Fiscal year 2019 • EIN 02-0555115

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

40th percentile

0.00x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$874,481

Down $1,665 (-0.2%) from 2018

Net Assets

Down

$874,481

Down $1,665 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$202,762

Down $33,677 (-14%) from 2018

Expenses

Up

$204,427

Up $17,985 (+9.6%) from 2018

Net Income

Down

-$1,665

Down $51,662 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$874,481
Liabilities$0
Net Assets$874,481
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$202,762
Expenses$204,427
Net Income-$1,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$207,171
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$384,523$420,514▲ $35,991
Land, Buildings, and Equipment, Net$328,425$247,938▼ $80,487
Cash and Non-Interest-Bearing Accounts$163,198$206,029▲ $42,831
Total Assets$876,146$874,481▼ $1,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,146$874,481▼ $1,665
Total Net Assets Fund Balance$876,146$874,481▼ $1,665
Total Liabilities and Net Assets / Fund Balance$876,146$874,481▼ $1,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,158$602,179$836,337
Other Land Buildings$13,780$930$14,710
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig TerrellBoard Member/chiefPT$2,000$2,000
Kim HigginsTreasurer/secretaryPT$1,000$1,000
Jesse GibbonsBoard Member/asst ChiefPT$1,000$1,000
John McnultyBoard Member/asst ChiefPT$1,000$1,000
Mark BaileyPresident/captainPT$850$850

Board Members and Trustees

NameTitle
Fred UrdaVice President
Dan ColemanBoard Member
Jim ColpittsBoard Member
Seamus McnallyBoard Member
Tom LiasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,916
Program Service Revenue
$187,056
Investment Income
$931
Other Revenue
$9,859
All Other Contributions
$4,916
Change in Net Assets
$-1,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,440
Salaries, Compensation, and Employee Benefits$5,850
Grants and Similar Amounts Paid$1,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,615--$91,615
Occupancy$15,705--$15,705
Insurance$13,094--$13,094
Current Officers, Directors, Trustees, and Key Employees$5,850--$5,850
Fees for Services Accounting-$1,585-$1,585
Fees for Services Legal-$1,460-$1,460
Office Expenses-$1,414-$1,414
Grants to Domestic Orgs$1,137--$1,137
Other Expenses$2,366$1,035-$1,035
Advertising-$868-$868
All Other Expenses-$772-$772
Total Functional Expenses$196,145$8,282$0$204,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,027
Fundraising Direct Expenses$4,409
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
Kim Higgins
Title
Treasurer
Phone
6076551462
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bailey
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07740
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt0905265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175478
IRS990ScheduleA/Total509Grp/TotalAmt0905265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES THE RETURN AVAILABLE ON GUIDESTAR'S WEBSITE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876146
IRS990/TotalAssetsEOYAmt0874481
IRS990/TotalAssetsGrp/BOYAmt0876146
IRS990/TotalAssetsGrp/EOYAmt0874481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196145
IRS990/TotalProgramServiceRevenueAmt0187056
IRS990/TotalReportableCompFromOrgAmt05850
IRS990/TotalRevenueGrp/ExclusionAmt01549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 433
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013865
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HIGGINS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,481
Liabilities
$0
Net assets
$874,481
Revenue
$202,762
Expenses
$204,427
Net income
-$1,665
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