Civic Intelligence

Tallman Fire Department

990 • Fiscal year 2017 • EIN 13-3545909

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

1.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

9.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,022,081

Down $25,541 (-2.4%) from 2016

Net Assets

Up

$720,748

Up $19,633 (+2.8%) from 2016

Liabilities

Down

$301,333

Down $45,174 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$219,266

Down $56,563 (-21%) from 2016

Expenses

Up

$199,633

Up $25,000 (+14%) from 2016

Net Income

Down

$19,633

Down $81,563 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,022,081
Liabilities$301,333
Net Assets$720,748
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$219,266
Expenses$199,633
Net Income$19,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$219,266
Mission and Program Overview

Mission

Provide volunteer fire and rescue services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,892$545,333▼ $39,559
Savings and Temporary Cash Investments$397,662$418,463▲ $20,801
Cash and Non-Interest-Bearing Accounts$48,591$45,470▼ $3,121
Intangible Assets$16,477$12,815▼ $3,662
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$1,047,622$1,022,081▼ $25,541
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,207$301,333▼ $41,874
Accounts Payable and Accrued Expenses$3,300--
Total Liabilities$346,507$301,333▼ $45,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$655,824$675,278▲ $19,454
Unrestricted Net Assets$45,291$45,470▲ $179
Total Net Assets Fund Balance$701,115$720,748▲ $19,633
Total Liabilities and Net Assets / Fund Balance$1,047,622$1,022,081▼ $25,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,261$798,977$1,124,238
Land$159,501-$159,501
Leasehold Improvements$41,698$10,112$51,810
Other Land Buildings$18,086$4,933$23,019
Equipment$787$16,691$17,478
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Wayne DolphinPresident
Jonathan DegrawVice President
Michael LeeTrustee
Paul JurgensenTrustee
Stephen DenigrisTrustee
Robert DoremusFin Secretary
Steven SteinhardtSecretary
Orlando RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,441
Program Service Revenue
$54,045
Investment Income
$284
Other Revenue
$134,496
All Other Contributions
$30,441
Change in Net Assets
$19,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,266
Total Revenue per Audited Statements
$219,266
Total Revenue per Form 990
$219,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,633
Total Fundraising Expense$11,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,221--$43,221
Occupancy$15,959$15,959-$31,918
Conferences and Meetings$23,599--$23,599
Interest$7,423$7,422-$14,845
All Other Expenses$10,121$4,080-$14,201
Other Expenses$19,706$5,063$11,363$5,063
Office Expenses-$4,564-$4,564
Insurance$300--$300
Total Functional Expenses$151,182$37,088$11,363$199,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,633
Total Expenses per Audited Statements$199,633
Total Expenses per Form 990$199,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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
Orlando Rivera
Title
Treasurer
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
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/PYOtherExpensesAmt0174633
IRS990/PYOtherRevenueAmt0190490
IRS990/PYProgramServiceRevenueAmt052170
IRS990/PYRevenuesLessExpensesAmt0101196
IRS990/PYTotalExpensesAmt0174633
IRS990/PYTotalRevenueAmt0275829
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017478
IRS990ScheduleD/ExpensesSubtotalAmt0199633
IRS990ScheduleD/LandGrp/BookValueAmt0159501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023019
IRS990ScheduleD/RevenueSubtotalAmt0219266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545333
IRS990ScheduleD/TotalExpensesPerForm990Amt0199633
IRS990ScheduleD/TotalRevenuePerForm990Amt0219266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW SHALL OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BOYAmt0655824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0675278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047622
IRS990/TotalAssetsEOYAmt01022081
IRS990/TotalAssetsGrp/BOYAmt01047622
IRS990/TotalAssetsGrp/EOYAmt01022081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346507
IRS990/TotalLiabilitiesEOYAmt0301333
IRS990/TotalLiabilitiesGrp/BOYAmt0346507
IRS990/TotalLiabilitiesGrp/EOYAmt0301333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720748
IRS990/TotalProgramServiceExpensesAmt0151182
IRS990/TotalProgramServiceRevenueAmt054045
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022081
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/PreparerFirmEIN0263748765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DUTCH HILL RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T06:18:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,081
Liabilities
$301,333
Net assets
$720,748
Revenue
$219,266
Expenses
$199,633
Net income
$19,633
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
2017Detailed filing. Detailed filing data is available for this year.$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