Civic Intelligence

Fort Covington Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 14-1642130

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileNONE
Chateaugay Street PO Box 447Fort Covington, NY 12937

(518) 358-2992

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$699,394

Up $84,547 (+14%) from 2015

Net Assets

Up

$574,394

Up $79,852 (+16%) from 2015

Liabilities

Up

$125,000

Up $4,695 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$200,349

Up $120,293 (+150%) from 2015

Expenses

Up

$201,462

Up $105,887 (+111%) from 2015

Net Income

Up

-$1,113

Up $14,406 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $632,882Liabilities 2010: $105,000Net Assets 2010: $527,8822010Assets 2011: $813,925Liabilities 2011: $191,166Net Assets 2011: $622,7592011Assets 2012: $782,663Liabilities 2012: $170,505Net Assets 2012: $612,1582012Assets 2013: $755,556Liabilities 2013: $154,437Net Assets 2013: $601,1192013Assets 2014: $678,848Liabilities 2014: $137,709Net Assets 2014: $541,1392014Assets 2015: $614,847Liabilities 2015: $120,305Net Assets 2015: $494,5422015Assets 2016: $699,394Liabilities 2016: $125,000Net Assets 2016: $574,3942016Assets 2017: $647,284Liabilities 2017: $125,000Net Assets 2017: $522,2842017Assets 2018: $622,404Liabilities 2018: $109,560Net Assets 2018: $512,8442018Assets 2019: $595,526Liabilities 2019: $94,121Net Assets 2019: $501,4052019Assets 2020: $584,779Liabilities 2020: $77,159Net Assets 2020: $507,6202020Assets 2021: $583,180Liabilities 2021: $59,446Net Assets 2021: $523,7342021Assets 2022: $604,774Liabilities 2022: $39,959Net Assets 2022: $564,8152022Assets 2023: $618,826Liabilities 2023: $20,419Net Assets 2023: $598,4072023Assets 2024: $871,891Liabilities 2024: $0Net Assets 2024: $871,8912024

Highlighted filing

2016

Assets$699,394
Liabilities$125,000
Net Assets$574,394
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2010: $84,8372010Expenses 2011: $84,8942011Revenue 2012: $107,463Expenses 2012: $118,069Net Income 2012: -$10,6062012Revenue 2013: $108,998Expenses 2013: $120,031Net Income 2013: -$11,0332013Revenue 2014: $77,973Expenses 2014: $138,103Net Income 2014: -$60,1302014Revenue 2015: $80,056Expenses 2015: $95,575Net Income 2015: -$15,5192015Revenue 2016: $200,349Expenses 2016: $201,462Net Income 2016: -$1,1132016Revenue 2017: $94,832Expenses 2017: $146,942Net Income 2017: -$52,1102017Revenue 2018: $128,302Expenses 2018: $122,071Net Income 2018: $6,2312018Revenue 2019: $103,328Expenses 2019: $114,767Net Income 2019: -$11,4392019Revenue 2020: $88,024Expenses 2020: $81,809Net Income 2020: $6,2152020Revenue 2021: $90,538Expenses 2021: $74,424Net Income 2021: $16,1142021Revenue 2022: $151,666Expenses 2022: $89,586Net Income 2022: $62,0802022Revenue 2023: $128,473Expenses 2023: $85,309Net Income 2023: $43,1642023Revenue 2024: $373,184Expenses 2024: $86,250Net Income 2024: $286,9342024

Highlighted filing

2016

Revenue$200,349
Expenses$201,462
Net Income-$1,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$213,654
Mission and Program Overview

Mission

Volunteer fire & rescue company providing contractual service for the town of fort covington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,827$456,479▲ $162,652
Savings and Temporary Cash Investments$300,211$227,288▼ $72,923
Cash and Non-Interest-Bearing Accounts$20,809$15,627▼ $5,182
Total Assets$614,847$699,394▲ $84,547
Liabilities
Other Liabilities$120,305$125,000▲ $4,695
Total Liabilities$120,305$125,000▲ $4,695
Net Assets / Fund Balance
Unrestricted Net Assets$494,542$574,394▲ $79,852
Total Net Assets Fund Balance$494,542$574,394▲ $79,852
Total Liabilities and Net Assets / Fund Balance$614,847$699,394▲ $84,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,855$954,159$1,206,014
Leasehold Improvements$174,324$46,707$221,031
Equipment$26,832$51,059$77,891
Buildings$3,468$632$4,100
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John Bashaw IiPresident
Ben Treptow1st Assistan
Chris FritzAssist. Chie
Mike GibbonsCheif
Tony LerouxSecretary
Nick RussellTreasurer
Curtis SmithVicepresiden
Revenue and Support

Revenue Composition

Contributions and Grants
$123,915
Program Service Revenue
$63,176
Investment Income
$1,726
Other Revenue
$11,532
All Other Contributions
$23,915
Change in Net Assets
$-1,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,462
Total Fundraising Expense$1,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,395--$147,395
Occupancy$11,887--$11,887
Interest$4,345--$4,345
All Other Expenses$3,285$145-$3,430
Other Expenses$2,796--$2,796
Fees for Services Accounting-$2,067-$2,067
Fees for Services Other--$1,976$1,976
Total Functional Expenses$197,274$2,212$1,976$201,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,492
Gaming Direct Expenses$10,955
Fundraising Gross Income$6,440
Fundraising Direct Expenses$2,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Loan$125,000
Community Bank Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fort Covington Volunteer Fire
EIN
14-1642130
Address
CHATEAUGAY STREET PO BOX 447, FORT COVINGTON, NY 12937

Signing Officer

Name
Nick Russell
Title
Treasurer
Signed
2017-04-25

Organization Details

Principal Officer
Mike Gibbons
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
31 ELM STREET SUITE 1, MALONE, NY 12953-1551
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Firefighting and emergency medical service volunteers”

Form 990, Page 2, Part III, Line 4D

“Volunteer fire & rescue company providing contractual service for the town of fort covington.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 80,965 rounding 0 total 80,965”

Raw XML Appendix343 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
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IRS990/BooksInCareOfDetail/PhoneNum05183582992
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHEIF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt31ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSIST. CHIE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt02350
IRS990/FundraisingGrossIncomeAmt06440
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010955
IRS990/GamingGrossIncomeAmt016492
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052557
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0574394
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt02362
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011887
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1UNIFORMS & ACCESSORIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTING AND EMERGENCY MEDICAL SERVICE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIRE & RESCUE COMPANY PROVIDING CONTRACTUAL SERVICE FOR THE TOWN OF FORT COVINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 80,965 ROUNDING 0 TOTAL 80,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614847
IRS990/TotalAssetsEOYAmt0699394
IRS990/TotalAssetsGrp/BOYAmt0614847
IRS990/TotalAssetsGrp/EOYAmt0699394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120305
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0120305
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574394
IRS990/TotalOtherProgSrvcExpenseAmt0197274
IRS990/TotalProgramServiceExpensesAmt0197274
IRS990/TotalProgramServiceRevenueAmt063176
IRS990/TotalRevenueGrp/ExclusionAmt04088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699394
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574394
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT COVINGTON VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0141642130
ReturnHeader/Filer/USAddress/AddressLine1Txt0CHATEAUGAY STREET PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0FORT COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN EELLS & GRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129531551
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02017-05-09T13:59:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,394
Liabilities
$125,000
Net assets
$574,394
Revenue
$200,349
Expenses
$201,462
Net income
-$1,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$3.73$0.86$2.87
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.20$5.98$1.28$0.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.40$5.65$1.52$0.90$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.59$5.24$0.91$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.77$5.08$0.88$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.94$5.01$1.03$1.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.22$1.10$5.13$1.28$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.25$5.22$0.95$1.47$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.99$1.25$5.74$2.00$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.20$4.95$0.80$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.79$1.38$5.41$0.78$1.38$0.60
2013Detailed filing. Detailed filing data is available for this year.$7.56$1.54$6.01$1.09$1.20$0.11
2012Summary only. Only limited summary data is available for this year.$7.83$1.71$6.12$1.07$1.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$1.91$6.23$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.05$5.28$0.85