Civic Intelligence

Tallman Fire Department

990 • Fiscal year 2014 • EIN 13-3545909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 37Tallman, NY 10982

(914) 393-4235

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

1.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$799,610

Down $70,205 (-8.1%) from 2013

Net Assets

Down

$561,340

Down $3,697 (-0.7%) from 2013

Liabilities

Down

$238,270

Down $66,508 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$195,382

Down $14,806 (-7.0%) from 2013

Expenses

Up

$199,079

Up $20,708 (+12%) from 2013

Net Income

Down

-$3,697

Down $35,514 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,654Liabilities 2010: $193,411Net Assets 2010: $412,2432010Assets 2011: $847,675Liabilities 2011: $386,262Net Assets 2011: $461,4132011Assets 2012: $894,789Liabilities 2012: $361,569Net Assets 2012: $533,2202012Assets 2013: $869,815Liabilities 2013: $304,778Net Assets 2013: $565,0372013Assets 2014: $799,610Liabilities 2014: $238,270Net Assets 2014: $561,3402014Assets 2015: $767,642Liabilities 2015: $167,723Net Assets 2015: $599,9192015Assets 2016: $1,047,622Liabilities 2016: $346,507Net Assets 2016: $701,1152016Assets 2017: $1,022,081Liabilities 2017: $301,333Net Assets 2017: $720,7482017Assets 2018: $1,031,879Liabilities 2018: $269,130Net Assets 2018: $762,7492018Assets 2019: $1,014,358Liabilities 2019: $241,629Net Assets 2019: $772,7292019Assets 2020: $1,031,538Liabilities 2020: $191,559Net Assets 2020: $839,9792020Assets 2021: $913,831Liabilities 2021: $141,124Net Assets 2021: $772,7072021Assets 2022: $1,926,027Liabilities 2022: $1,005,932Net Assets 2022: $920,0952022Assets 2023: $1,840,008Liabilities 2023: $892,620Net Assets 2023: $947,3882023Assets 2024: $1,018,350Liabilities 2024: $8,968Net Assets 2024: $1,009,3822024

Highlighted filing

2014

Assets$799,610
Liabilities$238,270
Net Assets$561,340
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2010: $204,4602010Revenue 2011: $229,280Expenses 2011: $180,110Net Income 2011: $49,1702011Expenses 2012: $168,6642012Revenue 2013: $210,188Expenses 2013: $178,371Net Income 2013: $31,8172013Revenue 2014: $195,382Expenses 2014: $199,079Net Income 2014: -$3,6972014Revenue 2015: $220,953Expenses 2015: $182,374Net Income 2015: $38,5792015Revenue 2016: $275,829Expenses 2016: $174,633Net Income 2016: $101,1962016Revenue 2017: $219,266Expenses 2017: $199,633Net Income 2017: $19,6332017Revenue 2018: $165,313Expenses 2018: $114,200Net Income 2018: $51,1132018Revenue 2019: $185,239Expenses 2019: $175,259Net Income 2019: $9,9802019Revenue 2020: $205,165Expenses 2020: $137,915Net Income 2020: $67,2502020Revenue 2021: $206,610Expenses 2021: $273,882Net Income 2021: -$67,2722021Revenue 2022: $334,725Expenses 2022: $187,337Net Income 2022: $147,3882022Revenue 2023: $230,279Expenses 2023: $202,986Net Income 2023: $27,2932023Revenue 2024: $266,036Expenses 2024: $204,042Net Income 2024: $61,9942024

Highlighted filing

2014

Revenue$195,382
Expenses$199,079
Net Income-$3,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$216,342
Mission and Program Overview

Mission

Provide volunteer fire and rescue services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,959$580,185▼ $31,774
Savings and Temporary Cash Investments$202,794$163,701▼ $39,093
Cash and Non-Interest-Bearing Accounts$46,628$50,664▲ $4,036
Intangible Assets$8,434$5,060▼ $3,374
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$869,815$799,610▼ $70,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,578$235,070▼ $66,508
Accounts Payable and Accrued Expenses$3,200$3,200→ $0
Total Liabilities$304,778$238,270▼ $66,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$518,409$510,676▼ $7,733
Unrestricted Net Assets$46,628$50,664▲ $4,036
Total Net Assets Fund Balance$565,037$561,340▼ $3,697
Total Liabilities and Net Assets / Fund Balance$869,815$799,610▼ $70,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,739$712,499$1,124,238
Land$159,501-$159,501
Equipment$8,945$8,533$17,478
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Wayne DolphinPresident
Steven SteinhardtVice President
Chris StevensTrustee
George DoremusTrustee
Robert DoremusTrustee
Crissie KoniorFin. Secretary
Nicole RothauptSecretary
Robert SheehanSecretary
Stephen DeboerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,811
Program Service Revenue
$51,210
Investment Income
$24
Other Revenue
$112,337
All Other Contributions
$31,811
Change in Net Assets
$-3,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,079
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
Depreciation Depletion$35,148--$35,148
Occupancy$17,030$17,030-$34,060
Conferences and Meetings$26,096--$26,096
All Other Expenses$7,776$8,538-$16,314
Interest$7,815$7,815-$15,630
Insurance$13,349--$13,349
Office Expenses-$4,796-$4,796
Other Expenses$3,561--$3,561
Total Functional Expenses$160,900$38,179$0$199,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,960
Fundraising Gross Income$10,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members had a family relation to one another during the fiscal year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review shall or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tallman Fire Department
EIN
13-3545909
Address
PO BOX 37, TALLMAN, NY 10982

Signing Officer

Name
Stephen Deboer
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Rrc Price Cpas Pc
Address
55 OLD TURNPIKE ROAD SUITE 404, NANUET, NY 10954
Preparer
Stephen R Russo CPA
Phone
8456248071
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178371
IRS990/PYOtherRevenueAmt0125246
IRS990/PYProgramServiceRevenueAmt054589
IRS990/PYRevenuesLessExpensesAmt031817
IRS990/PYTotalExpensesAmt0178371
IRS990/PYTotalRevenueAmt0210188
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0122444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124238
IRS990ScheduleD/EquipmentGrp/BookValueAmt08945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017478
IRS990ScheduleD/LandGrp/BookValueAmt0159501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAD A FAMILY RELATION TO ONE ANOTHER DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW SHALL OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0518409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510676
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869815
IRS990/TotalAssetsEOYAmt0799610
IRS990/TotalAssetsGrp/BOYAmt0869815
IRS990/TotalAssetsGrp/EOYAmt0799610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304778
IRS990/TotalLiabilitiesEOYAmt0238270
IRS990/TotalLiabilitiesGrp/BOYAmt0304778
IRS990/TotalLiabilitiesGrp/EOYAmt0238270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561340
IRS990/TotalProgramServiceExpensesAmt0160900
IRS990/TotalProgramServiceRevenueAmt051210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLMAN FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0133545909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0TALLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC PRICE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 OLD TURNPIKE ROAD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:07:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,610
Liabilities
$238,270
Net assets
$561,340
Revenue
$195,382
Expenses
$199,079
Net income
-$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.27$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.01$0.92$0.33$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.21$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.17$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.30$0.72$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.35$0.70$0.28$0.17$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$0.20$0.20$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.30$0.57$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$0.17
2011Summary only. Only limited summary data is available for this year.$0.85$0.39$0.46$0.23$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.41$0.20