Civic Intelligence

Springbrook Fire Company Inc

990 • Fiscal year 2021 • EIN 13-3234792

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$650,871

Up $67,618 (+12%) from 2020

Net Assets

Up

$650,871

Up $67,618 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$138,413

Up $22,962 (+20%) from 2020

Expenses

Down

$70,795

Down $34,247 (-33%) from 2020

Net Income

Up

$67,618

Up $57,209 (+550%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$650,871
Liabilities$0
Net Assets$650,871
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$138,413
Expenses$70,795
Net Income$67,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$275,963
Mission and Program Overview

Mission

Assist answering firematic emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$232,079$287,971▲ $55,892
Savings and Temporary Cash Investments$177,092$198,702▲ $21,610
Land, Buildings, and Equipment, Net$149,898$140,445▼ $9,453
Cash and Non-Interest-Bearing Accounts$24,184$23,753▼ $431
Total Assets$583,253$650,871▲ $67,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,253$650,871▲ $67,618
Total Net Assets Fund Balance$583,253$650,871▲ $67,618
Total Liabilities and Net Assets / Fund Balance$583,253$650,871▲ $67,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,486$290,581-
Equipment$32,959$188,357-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul MamonPresident
Paul BolandTrustee
Santo TedescoTrustee
Shaun CoxTrustee
Katherine Panicali1st Vice Pres.
Dj Thompson2nd Vice Pres.
Nancy ThompsonAsst. Treasurer
Joseph GnojekChaplin
Kenneth ZamiaraFinancial Secy.
Anne Marie GilbertRecording Secy.
Katie SpencerSergeant-at-arms
Michael a WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,283
Program Service Revenue
$0
Investment Income
$21,014
Other Revenue
$78,116
All Other Contributions
$2,861
Change in Net Assets
$67,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,585
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$32,467$0$0$32,467
Depreciation Depletion$12,453$0$0$12,453
Conferences and Meetings$8,783$0$0$8,783
Other Expenses$5,932$0$0$5,932
All Other Expenses$2,741$1,465$0$4,206
Fees for Services Management$0$2,800$0$2,800
Benefits to Members$2,210--$2,210
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$65,855$4,940$0$70,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,537
Fundraising Direct Expenses$23,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$55,507$55,507-$55,507
Fund Drive$46,030$46,030$1,675$44,355
Total Events$101,537$101,537$23,421$78,116
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
2022-05-09
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 St, 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.”

Pt VI, Line 2

“Nancy thompson, assistant treasurer and d.j. Thompson, 2nd vice president are mother and son.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST ANSWERING FIREMATIC EMERGENCIES
IRS990/AllOtherContributionsAmt02861
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02741
IRS990/AllOtherExpensesGrp/TotalAmt04206
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02210
IRS990/BenefitsToMembersGrp/TotalAmt02210
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WALKER
IRS990/BooksInCareOfDetail/PhoneNum07166521806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024184
IRS990/CashNonInterestBearingGrp/EOYAmt023753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08783
IRS990/ConferencesMeetingsGrp/TotalAmt08783
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02210
IRS990/CYContributionsGrantsAmt039283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021014
IRS990/CYOtherExpensesAmt068585
IRS990/CYOtherRevenueAmt078116
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012453
IRS990/DepreciationDepletionGrp/TotalAmt012453
IRS990/Desc0SUPPORTED SPRING BROOK FIRE DISTRICT #1 WITH HIGHLY SKILLED MANPOWER FOR THE PURPOSE OF ANSWERING VARIOUS FIREMATIC TYPE EMERGENCY CALLS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065855
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MAMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE PANICALI
IRS990/Form990PartVIISectionAGrp/PersonNm2DJ THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL A WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH ZAMIARA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH GNOJEK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SANTO TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUN COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECY.
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECY.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023421
IRS990/FundraisingGrossIncomeAmt0101537
IRS990/GainOrLossGrp/SecuritiesAmt015943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GovernmentGrantsAmt036222
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130072
IRS990/GrossReceiptsAmt0275963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt042
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287971
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140445
IRS990/LandBldgEquipCostOrOtherBssAmt0619383
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114129
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ANSWERING FIREMATIC EMERGENCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0583253
IRS990/NetAssetsOrFundBalancesEOYAmt0650871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015943
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078116
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032467
IRS990/OccupancyGrp/TotalAmt032467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES/TRAINING
IRS990/OtherExpensesGrp/Desc1INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0859
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt35932
IRS990/OtherExpensesGrp/TotalAmt0859
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2410
IRS990/OtherExpensesGrp/TotalAmt35932
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025688
IRS990/PYOtherExpensesAmt0105042
IRS990/PYOtherRevenueAmt055424
IRS990/PYRevenuesLessExpensesAmt010409
IRS990/PYTotalExpensesAmt0105042
IRS990/PYTotalRevenueAmt0115451
IRS990/ReconcilationRevenueExpnssAmt067618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290581
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0398067
IRS990ScheduleD/EquipmentGrp/BookValueAmt032959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01675
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/ExplanationTxt2NANCY THOMPSON, ASSISTANT TREASURER AND D.J. THOMPSON, 2ND VICE PRESIDENT ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583253
IRS990/TotalAssetsEOYAmt0650871
IRS990/TotalAssetsGrp/BOYAmt0583253
IRS990/TotalAssetsGrp/EOYAmt0650871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065855
IRS990/TotalFunctionalExpensesGrp/TotalAmt070795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650871
IRS990/TotalProgramServiceExpensesAmt065855
IRS990/TotalRevenueGrp/ExclusionAmt094059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650871
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/SignatureDt02022-05-09
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/PreparerFirmEIN0453858535
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/ZIPCd014004
ReturnHeader/PreparerPersonGrp/PhoneNum07169377588
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R CZECHOWSKI
ReturnHeader/ReturnTs02022-05-12T07:53:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAMON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,871
Liabilities
$0
Net assets
$650,871
Revenue
$138,413
Expenses
$70,795
Net income
$67,618
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits