Civic Intelligence

Springbrook Fire Company Inc

990 • Fiscal year 2018 • EIN 13-3234792

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

33rd percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$546,138

Up $43,598 (+8.7%) from 2016

Net Assets

Up

$546,138

Up $43,598 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Down

$90,285

Down $1,088 (-1.2%) from 2016

Expenses

Down

$69,028

Down $3,763 (-5.2%) from 2016

Net Income

Up

$21,257

Up $2,675 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$546,138
Liabilities$0
Net Assets$546,138
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$90,285
Expenses$69,028
Net Income$21,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$137,199
Mission and Program Overview

Mission

Assist answering firematic emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,942$225,577▼ $23,365
Land, Buildings, and Equipment, Net$187,906$174,804▼ $13,102
Investments in Publicly Traded Securities$97,831$135,804▲ $37,973
Cash and Non-Interest-Bearing Accounts$11,129$9,953▼ $1,176
Total Assets$545,808$546,138▲ $330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$545,808$546,138▲ $330
Total Net Assets Fund Balance$545,808$546,138▲ $330
Total Liabilities and Net Assets / Fund Balance$545,808$546,138▲ $330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,512$257,555-
Land$0-$0
Equipment$37,292$184,024-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SchiffmanPresident
Paul BolandTrustee
Santo TedescoTrustee
Shaun CoxTrustee
Donald Trepacz1st Vice Pres.
Paul Mamon2nd 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
$15,633
Program Service Revenue
$0
Investment Income
$10,252
Other Revenue
$64,400
All Other Contributions
$5,264
Change in Net Assets
$21,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,028
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$26,798$0$0$26,798
Depreciation Depletion$12,452$0$0$12,452
All Other Expenses$1,363$3,587$0$4,950
Other Expenses$2,363$0$0$2,363
Office Expenses$0$1,165$0$1,165
Fees for Service Investment Mgmnt Fees$0$994$0$994
Conferences and Meetings$0$551$0$551
Fees for Services Accounting$0$525$0$525
Total Functional Expenses$50,601$18,427$0$69,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,688
Fundraising Direct Expenses$25,288
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 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
2019-05-02
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.”

Form 990, Part IX, Line 24E

“Uniforms 2727. 1363. 1364. 0.”

Form 990, Part IX, Line 24E

“Dues, fees, & licenses 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Sick & relief 2153. 0. 2153. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS PERTAINING TO THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES, FEES, & LICENSES 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SICK & RELIEF 2153. 0. 2153. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt069028
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
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IRS990/VotingMembersIndependentCnt042
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162255981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING BROOK FIRE CO INC
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ReturnHeader/Filer/PhoneNum07162255981
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
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ReturnHeader/FilingSecurityInformation/IPTm008:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTAS & KOTAS CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 EXCHANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140041319
ReturnHeader/PreparerPersonGrp/PhoneNum07169377588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R CZECHOWSKI
ReturnHeader/ReturnTs02019-05-03T08:40:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,138
Liabilities
$0
Net assets
$546,138
Revenue
$90,285
Expenses
$69,028
Net income
$21,257
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
Peer Organizations

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