Civic Intelligence

Pilot Knob Volunteer Firefighters Assoc Inc.

990 • Fiscal year 2017 • EIN 14-1623828

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
Pilot Knob Road POB 70Kattskill Bay, NY 12844

(518) 656-9321

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$635,969

Up $42,577 (+7.2%) from 2016

Net Assets

Up

$635,969

Up $42,577 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Down

$99,865

Down $6,116 (-5.8%) from 2016

Expenses

Down

$57,288

Down $8,984 (-14%) from 2016

Net Income

Up

$42,577

Up $2,868 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $401,970Liabilities 2010: $60,470Net Assets 2010: $341,5002010Assets 2011: $403,325Liabilities 2011: $40,470Net Assets 2011: $362,8552011Assets 2012: $391,122Liabilities 2012: $0Net Assets 2012: $391,1222012Assets 2013: $454,064Liabilities 2013: $31,425Net Assets 2013: $422,6392013Assets 2014: $510,270Liabilities 2014: $20,681Net Assets 2014: $489,5892014Assets 2015: $564,159Liabilities 2015: $10,476Net Assets 2015: $553,6832015Assets 2016: $593,392Liabilities 2016: $0Net Assets 2016: $593,3922016Assets 2017: $635,969Liabilities 2017: $0Net Assets 2017: $635,9692017Assets 2018: $665,046Liabilities 2018: $0Net Assets 2018: $665,0462018Assets 2019: $703,578Liabilities 2019: $0Net Assets 2019: $703,5782019Assets 2020: $743,381Liabilities 2020: $0Net Assets 2020: $743,3812020Assets 2021: $779,161Liabilities 2021: $0Net Assets 2021: $779,1612021Assets 2022: $818,204Liabilities 2022: $0Net Assets 2022: $818,2042022Assets 2023: $859,055Liabilities 2023: $0Net Assets 2023: $859,0552023Assets 2024: $908,336Liabilities 2024: $0Net Assets 2024: $908,3362024

Highlighted filing

2017

Assets$635,969
Liabilities$0
Net Assets$635,969
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Expenses 2010: $65,7432010Expenses 2011: $68,6982011Expenses 2012: $66,6242012Revenue 2013: $99,010Expenses 2013: $67,493Net Income 2013: $31,5172013Revenue 2014: $141,469Expenses 2014: $75,339Net Income 2014: $66,1302014Revenue 2015: $146,904Expenses 2015: $82,810Net Income 2015: $64,0942015Revenue 2016: $105,981Expenses 2016: $66,272Net Income 2016: $39,7092016Revenue 2017: $99,865Expenses 2017: $57,288Net Income 2017: $42,5772017Revenue 2018: $100,606Expenses 2018: $71,529Net Income 2018: $29,0772018Revenue 2019: $106,935Expenses 2019: $68,403Net Income 2019: $38,5322019Revenue 2020: $103,222Expenses 2020: $63,426Net Income 2020: $39,7962020Revenue 2021: $97,875Expenses 2021: $62,099Net Income 2021: $35,7762021Revenue 2022: $102,041Expenses 2022: $65,957Net Income 2022: $36,0842022Revenue 2023: $98,388Expenses 2023: $57,537Net Income 2023: $40,8512023Revenue 2024: $113,032Expenses 2024: $62,936Net Income 2024: $50,0962024

Highlighted filing

2017

Revenue$99,865
Expenses$57,288
Net Income$42,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$99,865
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,822$416,002▲ $67,180
Land, Buildings, and Equipment, Net$244,570$219,967▼ $24,603
Total Assets$593,392$635,969▲ $42,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$593,392$635,969▲ $42,577
Total Net Assets Fund Balance$593,392$635,969▲ $42,577
Total Liabilities and Net Assets / Fund Balance$593,392$635,969▲ $42,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,521$22,781-
Land$18,000--
Equipment$101,725$814,760-
Leasehold Improvements$48,721$12,645-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
John D EarlPresident
Richard Paris JrVice President
David IronsDirector
Donald KramerDirector
Richard DeanDirector
Bridget ParisChief
Willard Siegel SawmaSecretary
Mary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150
Program Service Revenue
$93,200
Investment Income
$2,213
Other Revenue
$1,302
All Other Contributions
$3,150
Change in Net Assets
$42,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,288
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$29,339$77-$29,416
Insurance$11,210--$11,210
All Other Expenses$4,164--$4,164
Other Expenses$926--$926
Office Expenses-$531-$531
Fees for Services Accounting-$500-$500
Total Functional Expenses$56,180$1,108$0$57,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After the IRS 990 is filed annually, each board member receives a copy of the document in preparation for review and confirmation at the next meeting.”

Conflict of interest policy compliance Part VI line 12C

“The entire board is aware of the written conflict of interest policy. Should a conflict arise we would we apply due diligence and reasonableness to resolve it.”

CEO executive director top management comp Part VI line 15A

“There are no paid employees.”

Other officer or key employee compensation Part VI line 15B

“There are no paid employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, 990s, conflict of interest policy and financial statements are kept in an unlocked drawer at the firehouse, available tomembers and the public.”

Filing and Contact Details

Filer

Filer Name
Pilot Knob Volunteer Firefighters
EIN
14-1623828
Address
Pilot Knob Road POB 70, Kattskill Bay, NY 12844

Signing Officer

Name
Mary Davis
Title
Treasurer
Phone
5187911264
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Paris Jr
Formed
1990
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
22

Preparer

Firm
Rose Mary Kingsley CPA
Address
496 Glen Street, Glens Falls, NY 12801-2230
Preparer
Rose Mary Kingsley
Phone
5187988304
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012645
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the IRS 990 is filed annually, each board member receives a copy of the document in preparation for review and confirmation at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire board is aware of the written conflict of interest policy. Should a conflict arise we would we apply due diligence and reasonableness to resolve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, 990s, conflict of interest policy and financial statements are kept in an unlocked drawer at the firehouse, available tomembers and the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593392
IRS990/TotalAssetsEOYAmt0635969
IRS990/TotalAssetsGrp/BOYAmt0593392
IRS990/TotalAssetsGrp/EOYAmt0635969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056180
IRS990/TotalFunctionalExpensesGrp/TotalAmt057288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056180
IRS990/TotalProgramServiceRevenueAmt093200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635969
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 70
IRS990/USAddress/CityNm0Kattskill Bay
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012844
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187911264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pilot Knob Volunteer Firefighters
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0141623828
ReturnHeader/Filer/USAddress/AddressLine1Txt0Pilot Knob Road POB 70
ReturnHeader/Filer/USAddress/CityNm0Kattskill Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE1B6F3F84D0B3FAE6FBF7EECB0F8482BC25F344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE1B6F3F84D0B3FAE6FBF7EECB0F8482BC25F344
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01413652018128x0r1zy4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.136.191
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose Mary Kingsley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0496 Glen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128012230
ReturnHeader/PreparerPersonGrp/PhoneNum05187988304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Mary Kingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:04:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,969
Liabilities
$0
Net assets
$635,969
Revenue
$99,865
Expenses
$57,288
Net income
$42,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$1.13$0.63$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.98$0.58$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$1.02$0.66$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$0.98$0.62$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.03$0.63$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$1.07$0.68$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.01$0.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.00$0.57$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$1.06$0.66$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.10$5.54$1.47$0.83$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.90$1.41$0.75$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.23$0.99$0.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.40$3.63$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.60$3.42$0.66