Civic Intelligence

Springbrook Fire Company Inc

990 • Fiscal year 2019 • EIN 13-3234792

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 307Spring Brook, NY 14140

(716) 225-5981

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$572,844

Up $26,706 (+4.9%) from 2018

Net Assets

Up

$572,844

Up $26,706 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$136,312

Up $46,027 (+51%) from 2018

Expenses

Up

$109,606

Up $40,578 (+59%) from 2018

Net Income

Up

$26,706

Up $5,449 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2014: $464,625Net Assets 2014: $464,6252014Assets 2015: $481,681Net Assets 2015: $481,6812015Assets 2016: $502,540Liabilities 2016: $0Net Assets 2016: $502,5402016Assets 2018: $546,138Liabilities 2018: $0Net Assets 2018: $546,1382018Assets 2019: $572,844Liabilities 2019: $0Net Assets 2019: $572,8442019Assets 2020: $583,253Liabilities 2020: $0Net Assets 2020: $583,2532020Assets 2021: $650,871Liabilities 2021: $0Net Assets 2021: $650,8712021Assets 2022: $619,158Liabilities 2022: $0Net Assets 2022: $619,1582022Assets 2023: $670,845Liabilities 2023: $0Net Assets 2023: $670,8452023Assets 2024: $669,945Liabilities 2024: $0Net Assets 2024: $669,9452024

Highlighted filing

2019

Assets$572,844
Liabilities$0
Net Assets$572,844
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $126,868Expenses 2014: $55,485Net Income 2014: $71,3832014Revenue 2015: $75,410Expenses 2015: $58,314Net Income 2015: $17,0962015Revenue 2016: $91,373Expenses 2016: $72,791Net Income 2016: $18,5822016Revenue 2018: $90,285Expenses 2018: $69,028Net Income 2018: $21,2572018Revenue 2019: $136,312Expenses 2019: $109,606Net Income 2019: $26,7062019Revenue 2020: $115,451Expenses 2020: $105,042Net Income 2020: $10,4092020Revenue 2021: $138,413Expenses 2021: $70,795Net Income 2021: $67,6182021Revenue 2022: $80,716Expenses 2022: $79,020Net Income 2022: $1,6962022Revenue 2023: $109,124Expenses 2023: $86,240Net Income 2023: $22,8842023Revenue 2024: $115,166Expenses 2024: $144,294Net Income 2024: -$29,1282024

Highlighted filing

2019

Revenue$136,312
Expenses$109,606
Net Income$26,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$265,024
Mission and Program Overview

Mission

Assist answering firematic emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,577$220,386▼ $5,191
Land, Buildings, and Equipment, Net$174,804$162,351▼ $12,453
Investments in Publicly Traded Securities$135,804$160,784▲ $24,980
Cash and Non-Interest-Bearing Accounts$9,953$29,323▲ $19,370
Total Assets$546,138$572,844▲ $26,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,138$572,844▲ $26,706
Total Net Assets Fund Balance$546,138$572,844▲ $26,706
Total Liabilities and Net Assets / Fund Balance$546,138$572,844▲ $26,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,523$268,544-
Equipment$35,828$185,488-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul MamonPresident
Paul BolandTrustee
Santo TedescoTrustee
Shaun CoxTrustee
Donald Trepacz1st Vice Pres.
Matthew Martin2nd Vice Pres.
Nancy ThompsonAsst. Treasurer
Joseph GnojekChaplin
Kenneth ZamiaraFinancial Secy.
Anne Marie GilbertRecording Secy.
Catherine PanicaliSergeant-at-arms
Michael a WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,709
Program Service Revenue
$0
Investment Income
$26,273
Other Revenue
$69,330
All Other Contributions
$15,228
Change in Net Assets
$26,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,665$0$0$55,665
Other Expenses$15,622$0$0$15,622
Depreciation Depletion$12,453$0$0$12,453
All Other Expenses$3,803$1,584$0$5,387
Fees for Service Investment Mgmnt Fees$0$1,110$0$1,110
Insurance$776$0$0$776
Fees for Services Accounting$0$575$0$575
Office Expenses$0$566$0$566
Conferences and Meetings$0$250$0$250
Total Functional Expenses$96,371$13,235$0$109,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,883
Fundraising Direct Expenses$27,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

Filer Name
Spring Brook Fire Co Inc
EIN
13-3234792
Phone
7162255981
Address
PO BOX 307, SPRING BROOK, NY 14140

Signing Officer

Name
Michael Walker
Title
Treasurer
Phone
7162255981
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walker
Formed
1916
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
32

Preparer

Firm
KOTAS & KOTAS CPA's PC
Address
1472 EXCHANGE ST, ALDEN, NY 14004-1319
Preparer
Stephen R Czechowski
Phone
7169377588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews 990. After passing his scrutiny, the form is available to the board of directors for final ok.”

Pt VI, Line 19

“All documents pertaining to the organization's governing documents and financial statements is available upon request.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,844
Liabilities
$0
Net assets
$572,844
Revenue
$136,312
Expenses
$109,606
Net income
$26,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.15$1.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.09$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.38$0.71$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.15$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.36$1.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.90$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.91$0.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.75$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.65$4.65$1.27$0.55$0.71