Civic Intelligence

Tallman Fire Department

990 • Fiscal year 2020 • EIN 13-3545909

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TALLMANFD.ORG
PO Box 37Tallman, NY 10982

(845) 357-0514

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.93x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,031,538

Up $17,180 (+1.7%) from 2019

Net Assets

Up

$839,979

Up $67,250 (+8.7%) from 2019

Liabilities

Down

$191,559

Down $50,070 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$205,165

Up $19,926 (+11%) from 2019

Expenses

Down

$137,915

Down $37,344 (-21%) from 2019

Net Income

Up

$67,250

Up $57,270 (+574%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,031,538
Liabilities$191,559
Net Assets$839,979
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$205,165
Expenses$137,915
Net Income$67,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$239,765
Mission and Program Overview

Mission

Provide volunteer fire and rescue services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,306$652,684▲ $3,378
Savings and Temporary Cash Investments$330,773$343,081▲ $12,308
Cash and Non-Interest-Bearing Accounts$28,787$33,944▲ $5,157
Intangible Assets$5,491$1,829▼ $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$1,014,358$1,031,538▲ $17,180
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,031$177,328▼ $51,703
Accounts Payable and Accrued Expenses$12,598$14,230▲ $1,632
Other Liabilities-$1-
Total Liabilities$241,629$191,559▼ $50,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,696$820,265▲ $72,569
Net Assets Without Donor Restrictions$25,033$19,714▼ $5,319
Total Net Assets Fund Balance$772,729$839,979▲ $67,250
Total Liabilities and Net Assets / Fund Balance$1,014,358$1,031,538▲ $17,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,783$885,455$1,124,238
Leasehold Improvements$246,179$38,871$285,050
Land$159,501-$159,501
Other Land Buildings$8,221$14,798$23,019
Equipment-$17,478$17,478
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steven SteinhardtPresident
Christopher PriceVice President
Michael LeeTrustee
Patrick MackannyTrustee
Paul JurgensonTrustee
Robert DoremusFin Secretary
Joshua SteinbardtSecretary
Orlando RiveraTreasurer
Stephen DenigrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566
Program Service Revenue
$87,570
Investment Income
$56
Other Revenue
$116,973
All Other Contributions
$119
Change in Net Assets
$67,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,915
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$47,784--$47,784
All Other Expenses$8,309$5,169-$13,478
Interest$10,016--$10,016
Fees for Services Other$9,312--$9,312
Advertising$7,309--$7,309
Office Expenses-$4,826-$4,826
Other Expenses$4,767$4,522-$4,767
Insurance$240$60-$300
Total Functional Expenses$123,338$14,577$0$137,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,573$31,573-$31,573
Total Events$31,573$31,573-$31,573
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“Form 990 is provided to the treasurer for review. Any other officers may request a copy of the 990.”

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
Phone
8453570514
Address
PO BOX 37, TALLMAN, NY 10982

Signing Officer

Name
Orlando Rivera
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOREIGN FIRE INS (2%)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175259
IRS990/PYOtherRevenueAmt078822
IRS990/PYProgramServiceRevenueAmt091444
IRS990/PYRevenuesLessExpensesAmt09980
IRS990/PYTotalExpensesAmt0175259
IRS990/PYTotalRevenueAmt0185239
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017478
IRS990ScheduleD/LandGrp/BookValueAmt0159501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652684
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031573
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. ANY OTHER OFFICERS MAY REQUEST A COPY OF THE 990.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014358
IRS990/TotalAssetsEOYAmt01031538
IRS990/TotalAssetsGrp/BOYAmt01014358
IRS990/TotalAssetsGrp/EOYAmt01031538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241629
IRS990/TotalLiabilitiesEOYAmt0191559
IRS990/TotalLiabilitiesGrp/BOYAmt0241629
IRS990/TotalLiabilitiesGrp/EOYAmt0191559
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IRS990/TotalProgramServiceExpensesAmt0123338
IRS990/TotalProgramServiceRevenueAmt087570
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031538
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TALLMAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0109820037
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TALLMANFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLMAN FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0133545909
ReturnHeader/Filer/PhoneNum08453570514
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DUTCH HILL RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:40:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORLANDO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,538
Liabilities
$191,559
Net assets
$839,979
Revenue
$205,165
Expenses
$137,915
Net income
$67,250
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