Civic Intelligence

Malta Ridge Volunteer Fire Company Inc

990 • Fiscal year 2016 • EIN 14-1658870

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
5 Hearn RdBallston Spa, NY 12020

(518) 584-1798

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.69x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,732,579

Up $122,201 (+3.4%) from 2015

Net Assets

Up

$3,086,798

Up $204,231 (+7.1%) from 2015

Liabilities

Down

$645,781

Down $82,030 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$934,308

Down $186,520 (-17%) from 2015

Expenses

Up

$730,077

Up $138,517 (+23%) from 2015

Net Income

Down

$204,231

Down $325,037 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,924,035Liabilities 2010: $715,154Net Assets 2010: $1,208,8812010Assets 2011: $1,932,990Liabilities 2011: $471,832Net Assets 2011: $1,461,1582011Assets 2012: $2,307,837Liabilities 2012: $547,091Net Assets 2012: $1,760,7462012Assets 2013: $3,386,105Liabilities 2013: $1,292,431Net Assets 2013: $2,093,6742013Assets 2014: $3,212,984Liabilities 2014: $817,811Net Assets 2014: $2,395,1732014Assets 2015: $3,610,378Liabilities 2015: $727,811Net Assets 2015: $2,882,5672015Assets 2016: $3,732,579Liabilities 2016: $645,781Net Assets 2016: $3,086,7982016Assets 2017: $3,248,171Liabilities 2017: $555,781Net Assets 2017: $2,692,3902017Assets 2018: $2,973,487Liabilities 2018: $285,781Net Assets 2018: $2,687,7062018Assets 2019: $3,529,553Liabilities 2019: $850,000Net Assets 2019: $2,679,5532019Assets 2020: $3,464,980Liabilities 2020: $650,000Net Assets 2020: $2,814,9802020Assets 2021: $3,392,431Liabilities 2021: $450,000Net Assets 2021: $2,942,4312021Assets 2022: $2,922,280Liabilities 2022: $0Net Assets 2022: $2,922,2802022Assets 2023: $3,004,145Liabilities 2023: $0Net Assets 2023: $3,004,1452023Assets 2024: $3,063,665Liabilities 2024: $0Net Assets 2024: $3,063,6652024

Highlighted filing

2016

Assets$3,732,579
Liabilities$645,781
Net Assets$3,086,798
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,1012010Expenses 2011: $425,7282011Expenses 2012: $491,2672012Revenue 2013: $863,595Expenses 2013: $530,667Net Income 2013: $332,9282013Revenue 2014: $898,583Expenses 2014: $597,084Net Income 2014: $301,4992014Revenue 2015: $1,120,828Expenses 2015: $591,560Net Income 2015: $529,2682015Revenue 2016: $934,308Expenses 2016: $730,077Net Income 2016: $204,2312016Revenue 2017: $928,222Expenses 2017: $892,062Net Income 2017: $36,1602017Revenue 2018: $963,675Expenses 2018: $968,359Net Income 2018: -$4,6842018Revenue 2019: $1,011,256Expenses 2019: $1,060,288Net Income 2019: -$49,0322019Revenue 2020: $1,011,944Expenses 2020: $876,517Net Income 2020: $135,4272020Revenue 2021: $1,061,722Expenses 2021: $934,271Net Income 2021: $127,4512021Revenue 2022: $1,019,817Expenses 2022: $1,039,968Net Income 2022: -$20,1512022Revenue 2023: $1,084,512Expenses 2023: $1,002,647Net Income 2023: $81,8652023Revenue 2024: $1,098,587Expenses 2024: $1,039,067Net Income 2024: $59,5202024

Highlighted filing

2016

Revenue$934,308
Expenses$730,077
Net Income$204,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$934,308
Mission and Program Overview

Mission

Malta ridge volunteer fire company, provides fire protection services at no charge to local residents and also participates in mutual aid calls when requested.

Volunteer Fire Company, provides fire protection services at no charge to local residents and also participates in mutual aid calls when requested. The Fire Company also undertakes a Fire prevention program for local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,641$2,583,199▲ $29,558
Other Notes and Loans Receivable, Net$580,000$774,171▲ $194,171
Savings and Temporary Cash Investments$472,761$374,227▼ $98,534
Cash and Non-Interest-Bearing Accounts$3,976$982▼ $2,994
Total Assets$3,610,378$3,732,579▲ $122,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,811$645,781▼ $82,030
Total Liabilities$727,811$645,781▼ $82,030
Net Assets / Fund Balance
Unrestricted Net Assets$2,882,567$3,086,798▲ $204,231
Total Net Assets Fund Balance$2,882,567$3,086,798▲ $204,231
Total Liabilities and Net Assets / Fund Balance$3,610,378$3,732,579▲ $122,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,185$2,438,131$3,375,316
Equipment$1,646,014$1,724,718$3,370,732
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard JenningsPresident
Stephen ShawVice President
Michael Minervini1st Assist Chief
George Downs2nd Assist Chief
Peter ShawChief
Ronald StephanFinancial Secty
Josh HealdRecording Secty
Dominick Refino SrSgt at Arms
George SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,329
Program Service Revenue
$16,513
Investment Income
$16,466
Other Revenue
$0
All Other Contributions
$7,829
Change in Net Assets
$204,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,077
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$463,858$0$0$463,858
Occupancy$46,611$0$0$46,611
Insurance$30,394$0$0$30,394
Office Expenses$24,907$0$0$24,907
Interest$17,865$0$0$17,865
All Other Expenses$7,675$0$215$7,890
Other Expenses$6,153$0$0$6,153
Total Functional Expenses$729,862$0$215$730,077
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Malta Ridge Volunteer Fire Co Inc
EIN
14-1658870
Phone
5185841798
Address
5 Hearn Rd, Ballston Spa, NY 12020

Signing Officer

Name
George Seeley
Title
Treasurer
Phone
5185841798
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Seeley
Formed
1948
Legal Domicile
Ny
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
55

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, GLENS FALLS, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Fire Co has volunteer members who are elected to serve as officers and board member with no compensation.”

Pt VI, Line 7A

“All members have one vote to elect the governing body.”

Pt VI, Line 11B

“A copy of form 990 is distributed and reviewed at a board meeting prior to filing with IRS.”

Pt VI, Line 15A

“There are no paid member or officer positions at the Fire Co.”

Pt VI, Line 15B

“No compensation is paid to any officer or key person.”

Form 990, Part IX, Line 24E

“Dues & Fees 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 215. 0. 0. 215.”

Form 990, Part IX, Line 24E

“OSHA Physicals 1980. 1980. 0. 0.”

Form 990, Part IX, Line 24E

“Radios & Communication 2108. 2108. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3332. 3332. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fire Co has volunteer members who are elected to serve as officers and board member with no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have one vote to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 990 is distributed and reviewed at a board meeting prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no paid member or officer positions at the Fire Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is paid to any officer or key person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Fees 255. 255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses 215. 0. 0. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OSHA Physicals 1980. 1980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Radios & Communication 2108. 2108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 3332. 3332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03610378
IRS990/TotalAssetsEOYAmt03732579
IRS990/TotalAssetsGrp/BOYAmt03610378
IRS990/TotalAssetsGrp/EOYAmt03732579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727811
IRS990/TotalLiabilitiesEOYAmt0645781
IRS990/TotalLiabilitiesGrp/BOYAmt0727811
IRS990/TotalLiabilitiesGrp/EOYAmt0645781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02882567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086798
IRS990/TotalProgramServiceExpensesAmt0729862
IRS990/TotalProgramServiceRevenueAmt016513
IRS990/TotalRevenueGrp/ExclusionAmt01466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934308
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03610378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03732579
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02882567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03086798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05104 Nelson Ave Ext
IRS990/USAddress/CityNm0Malta
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012020
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185841798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malta Ridge Volunteer Fire Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0141658870
ReturnHeader/Filer/PhoneNum05185841798
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Hearn Rd
ReturnHeader/Filer/USAddress/CityNm0Ballston Spa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD77F73CDF0060DD4547C4848B9D324C5443A225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD77F73CDF0060DD4547C4848B9D324C5443A225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.15.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02017-05-09T11:05:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,732,579
Liabilities
$645,781
Net assets
$3,086,798
Revenue
$934,308
Expenses
$730,077
Net income
$204,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.10$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.08$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.02$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.45$2.94$1.06$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.65$2.81$1.01$0.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.85$2.68$1.01$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.29$2.69$0.96$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.56$2.69$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.65$3.09$0.93$0.73$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.73$2.88$1.12$0.59$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.82$2.40$0.90$0.60$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.39$1.29$2.09$0.86$0.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.76$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.47$1.46$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.72$1.21$0.36