Civic Intelligence

Sterling Forest Volunteer Fire Company Inc.

990EZ • Fiscal year 2018 • EIN 13-3175025

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 55Southfields, NY 10975

(845) 351-5768

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$340,001

Up $20,709 (+6.5%) from 2017

Net Assets

Up

$217,605

Up $44,672 (+26%) from 2017

Liabilities

Down

$122,396

Down $23,963 (-16%) from 2017

Revenue

Up

$85,156

Up $8,122 (+11%) from 2017

Expenses

Down

$54,326

Down $2,328 (-4.1%) from 2017

Net Income

Up

$30,830

Up $10,450 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $59,817Net Assets 2010: $59,8172010Assets 2011: $49,132Liabilities 2011: $02011Assets 2012: $62,811Net Assets 2012: $62,8112012Assets 2013: $347,464Liabilities 2013: $244,641Net Assets 2013: $102,8232013Assets 2014: $347,026Liabilities 2014: $231,464Net Assets 2014: $115,5622014Assets 2015: $335,393Liabilities 2015: $192,831Net Assets 2015: $142,5622015Assets 2016: $314,069Liabilities 2016: $161,516Net Assets 2016: $152,5532016Assets 2017: $319,292Liabilities 2017: $146,359Net Assets 2017: $172,9332017Assets 2018: $340,001Liabilities 2018: $122,396Net Assets 2018: $217,6052018Assets 2019: $350,023Liabilities 2019: $104,249Net Assets 2019: $245,7742019Assets 2020: $349,784Liabilities 2020: $85,473Net Assets 2020: $264,3112020Assets 2021: $325,975Liabilities 2021: $55,788Net Assets 2021: $270,1872021Assets 2022: $304,141Liabilities 2022: $35,334Net Assets 2022: $268,8072022Assets 2023: $297,263Liabilities 2023: $14,171Net Assets 2023: $283,0922023Assets 2024: $291,542Liabilities 2024: $0Net Assets 2024: $291,5422024

Highlighted filing

2018

Assets$340,001
Liabilities$122,396
Net Assets$217,605

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,332Expenses 2010: $96,267Net Income 2010: -$4,9352010Revenue 2011: $78,172Expenses 2011: $88,857Net Income 2011: -$10,6852011Revenue 2012: $72,775Expenses 2012: $59,096Net Income 2012: $13,6792012Revenue 2013: $80,917Expenses 2013: $40,905Net Income 2013: $40,0122013Revenue 2014: $81,254Expenses 2014: $68,519Net Income 2014: $12,7352014Revenue 2015: $88,634Expenses 2015: $61,634Net Income 2015: $27,0002015Revenue 2016: $89,613Expenses 2016: $60,210Net Income 2016: $29,4032016Revenue 2017: $77,034Expenses 2017: $56,654Net Income 2017: $20,3802017Revenue 2018: $85,156Expenses 2018: $54,326Net Income 2018: $30,8302018Revenue 2019: $94,964Expenses 2019: $66,795Net Income 2019: $28,1692019Revenue 2020: $72,580Expenses 2020: $54,043Net Income 2020: $18,5372020Revenue 2021: $71,321Expenses 2021: $65,445Net Income 2021: $5,8762021Revenue 2022: $70,594Expenses 2022: $71,644Net Income 2022: -$1,0502022Revenue 2023: $76,226Expenses 2023: $61,941Net Income 2023: $14,2852023Revenue 2024: $75,453Expenses 2024: $67,003Net Income 2024: $8,4502024

Highlighted filing

2018

Revenue$85,156
Expenses$54,326
Net Income$30,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,156
Mission and Program Overview

Mission

Provide services for fire dept volunteers who provide firefighting and other services necessary to safeguard lives and property

Services necessary to safeguard lives

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR FIRE DEPARTMENT VOLUNTEERS WHO PROVIDE FIREFIGHTING AND OTHER SERVICES NECESSARY TO SAFEGUARD LIVES AND PROPERTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MAGARPresident-$0--
TOM DARLINGVuce President-$0--
JASON POGGIOLITreasurer-$0--
BILL CLARKESecretary-$0--
PETE ESPOSITOFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sterling Forest Vol Fire Co Inc
EIN
13-3175025
Address
PO BOX 55, SOUTHFIELDS, NY 10975

Signing Officer

Name
Jason Poggilio
Title
Treasurer
Phone
8459289164
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Christopher J OConnor CPA
Address
219 Route 32 PO Box 365, Central Valley, NY 10917
Preparer
Christopher OConnor
Phone
8459289164
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 60office expense 439supplies 292postage 171donations 471fundraising expenses 10,294funeral flowers 598member entertainment 1,461refreshment supplies 1,799member gifts 300awards 282other advertising 92business registration fee 40travel and meetings 73

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 13,842

Description of other assets Part II line 24

Category beginning of year end of yearland 54,165 0

Description of total liabilities Part II line 26

Category beginning of year end of yearloan building 146,359 122,396

Raw XML Appendix143 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/PersonNm0JASON POGGIOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08453515768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340001
IRS990EZ/GrossReceiptsAmt085156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225237
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217605
IRS990EZ/OccupancyRentUtltsAndMaintAmt036804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON POGGIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VUCE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt013842
IRS990EZ/OtherExpensesTotalAmt016372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES NECESSARY TO SAFEGUARD LIVES
IRS990EZ/ProgramServiceRevenueAmt085156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR FIRE DEPARTMENT VOLUNTEERS WHO PROVIDE FIREFIGHTING AND OTHER SERVICES NECESSARY TO SAFEGUARD LIVES AND PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt077035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt089613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0166648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166648
IRS990ScheduleA/TotalSupportAmt0166648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 60OFFICE EXPENSE 439SUPPLIES 292POSTAGE 171DONATIONS 471FUNDRAISING EXPENSES 10,294FUNERAL FLOWERS 598MEMBER ENTERTAINMENT 1,461REFRESHMENT SUPPLIES 1,799MEMBER GIFTS 300AWARDS 282OTHER ADVERTISING 92BUSINESS REGISTRATION FEE 40TRAVEL AND MEETINGS 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 13,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAND 54,165 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN BUILDING 146,359 122,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON POGGILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459289164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING FOREST VOL FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0133175025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010975
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01439142019322chjg3kc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.32.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTm011:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J OConnor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Route 32 PO Box 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289164
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher OConnor
ReturnHeader/ReturnTs02019-11-18T11:49:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.75$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$0.76$0.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.35$2.69$0.71$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.56$2.70$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.85$2.64$0.73$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.04$2.46$0.95$0.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.40$1.22$2.18$0.85$0.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.46$1.73$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.62$1.53$0.90$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.93$1.43$0.89$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.31$1.16$0.81$0.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.47$2.45$1.03$0.81$0.41$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.73$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.78$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.91$0.96$0.05