Civic Intelligence

Springbrook Fire Company Inc

990 • Fiscal year 2020 • EIN 13-3234792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

(716) 652-1806

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.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

9.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$583,253

Up $10,409 (+1.8%) from 2019

Net Assets

Up

$583,253

Up $10,409 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$115,451

Down $20,861 (-15%) from 2019

Expenses

Down

$105,042

Down $4,564 (-4.2%) from 2019

Net Income

Down

$10,409

Down $16,297 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$583,253
Liabilities$0
Net Assets$583,253
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$115,451
Expenses$105,042
Net Income$10,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$179,191
Mission and Program Overview

Mission

Assist answering firematic emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,784$232,079▲ $71,295
Savings and Temporary Cash Investments$220,386$177,092▼ $43,294
Land, Buildings, and Equipment, Net$162,351$149,898▼ $12,453
Cash and Non-Interest-Bearing Accounts$29,323$24,184▼ $5,139
Total Assets$572,844$583,253▲ $10,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,844$583,253▲ $10,409
Total Net Assets Fund Balance$572,844$583,253▲ $10,409
Total Liabilities and Net Assets / Fund Balance$572,844$583,253▲ $10,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,475$279,592-
Equipment$34,423$186,893-
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.
Eugene Stevenson2nd 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
$34,339
Program Service Revenue
$0
Investment Income
$25,688
Other Revenue
$55,424
All Other Contributions
$4,430
Change in Net Assets
$10,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,042
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
All Other Expenses$40,545$5,730$0$46,275
Occupancy$18,308$0$0$18,308
Depreciation Depletion$12,453$0$0$12,453
Other Expenses$9,300$0$0$9,300
Fees for Service Investment Mgmnt Fees$0$3,042$0$3,042
Fees for Services Accounting$0$575$0$575
Insurance$282$0$0$282
Total Functional Expenses$86,241$18,801$0$105,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,142
Fundraising Direct Expenses$18,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$42,671$42,671$1,400$41,271
Fish Fry$31,471$31,471-$31,471
Total Events$74,142$74,142$18,718$55,424
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
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
7166521806
Address
PO BOX 307, SPRING BROOK, NY 14140

Signing Officer

Name
Paul Mamon
Title
President
Phone
7166521806
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mamon
Formed
1916
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
36

Preparer

Firm
Kotas & Kotas CPA'S PC
Address
1472 Exchange Street, Alden, NY 14004
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 930. 465. 465. 0.”

Form 990, Part IX, Line 24E

“Dues, fees, & licenses 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Sick & relief 5055. 0. 5055. 0.”

Form 990, Part IX, Line 24E

“Firematic expenses 40080. 40080. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990. AFTER PASSING HIS SCRUTINY, THE FORM IS AVAILABLE TO THE BOARD OF DIRECTORS FOR FINAL OK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS PERTAINING TO THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 930. 465. 465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES, FEES, & LICENSES 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SICK & RELIEF 5055. 0. 5055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIREMATIC EXPENSES 40080. 40080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572844
IRS990/TotalAssetsEOYAmt0583253
IRS990/TotalAssetsGrp/BOYAmt0572844
IRS990/TotalAssetsGrp/EOYAmt0583253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0SPRING BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014140
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166521806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING BROOK FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0133234792
ReturnHeader/Filer/PhoneNum07166521806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SPRING BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kotas & Kotas CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 Exchange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014004
ReturnHeader/PreparerPersonGrp/PhoneNum07169377588
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R CZECHOWSKI
ReturnHeader/ReturnTs02021-06-16T09:02:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAMON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,253
Liabilities
$0
Net assets
$583,253
Revenue
$115,451
Expenses
$105,042
Net income
$10,409
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