Civic Intelligence

The Canaan Protective Fire Company

990EZ • Fiscal year 2019 • EIN 14-1663411

Apr 01, 2018 to Mar 31, 2019 • Filed on May 20, 2019

Organization ProfileN/A
PO Box 207Canaan, NY 12029

(518) 781-4787

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$135,427

Up $14,301 (+12%) from 2018

Net Assets

Up

$135,427

Up $14,301 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$44,913

Up $3,340 (+8.0%) from 2018

Expenses

Up

$30,612

Up $1,604 (+5.5%) from 2018

Net Income

Up

$14,301

Up $1,736 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2013: $48,595Liabilities 2013: $02013Assets 2014: $68,053Liabilities 2014: $02014Assets 2015: $83,355Liabilities 2015: $02015Assets 2016: $88,706Liabilities 2016: $02016Assets 2017: $108,561Liabilities 2017: $0Net Assets 2017: $108,5612017Assets 2018: $121,126Liabilities 2018: $0Net Assets 2018: $121,1262018Assets 2019: $135,427Liabilities 2019: $0Net Assets 2019: $135,4272019Assets 2020: $138,389Liabilities 2020: $0Net Assets 2020: $138,3892020Assets 2021: $175,158Liabilities 2021: $0Net Assets 2021: $175,1582021Assets 2022: $177,415Net Assets 2022: $177,4152022Assets 2024: $159,374Net Assets 2024: $159,3742024Assets 2025: $174,039Net Assets 2025: $174,0392025

Highlighted filing

2019

Assets$135,427
Liabilities$0
Net Assets$135,427
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $41,980Expenses 2013: $19,127Net Income 2013: $22,8532013Revenue 2014: $48,981Expenses 2014: $29,525Net Income 2014: $19,4562014Revenue 2015: $50,713Expenses 2015: $35,411Net Income 2015: $15,3022015Revenue 2016: $38,838Expenses 2016: $33,487Net Income 2016: $5,3512016Revenue 2017: $50,117Expenses 2017: $30,262Net Income 2017: $19,8552017Revenue 2018: $41,573Expenses 2018: $29,008Net Income 2018: $12,5652018Revenue 2019: $44,913Expenses 2019: $30,612Net Income 2019: $14,3012019Revenue 2020: $35,879Expenses 2020: $32,917Net Income 2020: $2,9622020Revenue 2021: $59,609Expenses 2021: $22,840Net Income 2021: $36,7692021Revenue 2022: $35,090Expenses 2022: $32,833Net Income 2022: $2,2572022Revenue 2024: $41,356Expenses 2024: $45,165Net Income 2024: -$3,8092024Revenue 2025: $55,143Expenses 2025: $40,478Net Income 2025: $14,6652025

Highlighted filing

2019

Revenue$44,913
Expenses$30,612
Net Income$14,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$50,445
Mission and Program Overview

Mission

The canaan protective fire company primary exempt purpose is to provide fire and emergency protection to the town of canaan, ny and any surrounding communities that request a response to a mutual aid call.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE TOWN OF CANAAN AND SURROUNDING COMMUNITIES-$30,612
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURIEL MACLEANPresident-$0--
PATRICIA LIDDLETreasurer-$0--
TAMMY FLAHERTYCorresponding Secretary-$0--
JENNIFER NEWTONSteward-$0--
GARY FLAHERTYVice President-$0--
MARY AGOGLIARecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Canaan Protective Fire Company
EIN
14-1663411
In Care Of
% PATRICIA LIDDLE
Phone
5187814787
Address
PO BOX 207, CANAAN, NY 12029

Signing Officer

Name
Patricia Liddle
Title
Treasurer
Phone
5187814787
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Suzanne E Muldoon CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:DONATION Amount:200”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6645”

Form 990EZ Part I Line 16

“Description:BANQUET Amount:3903”

Form 990EZ Part I Line 16

“Description:DUES/MEMBERSHIP Amount:481”

Form 990EZ Part I Line 16

“Description:TRAINING Amount:509”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088951
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121126
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IRS990EZ/FundraisingGrossIncomeAmt09644
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURIEL MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY AGOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CANAAN PROTECTIVE FIRE COMPANY PRIMARY EXEMPT PURPOSE IS TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE TOWN OF CANAAN, NY AND ANY SURROUNDING COMMUNITIES THAT REQUEST A RESPONSE TO A MUTUAL AID CALL.
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt028971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE TOWN OF CANAAN AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05532
IRS990EZ/SpecialEventsNetIncomeLossAmt04112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030612
IRS990EZ/TotalProgramServiceExpensesAmt030612
IRS990EZ/TotalRevenueAmt044913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98823
IRS990ScheduleA/PublicSupportPY170Pct00.99108
IRS990ScheduleA/PublicSupportTotal170Amt073015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073015
IRS990ScheduleA/TotalSupportAmt073885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DONATION Amount:200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:6645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANQUET Amount:3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUES/MEMBERSHIP Amount:481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRAINING Amount:509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187814787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANAAN PROTECTIVE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0141663411
ReturnHeader/Filer/InCareOfNm0% PATRICIA LIDDLE
ReturnHeader/Filer/PhoneNum05187814787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E011AB8BB70374ACADBB1DBCD37CC0195A7E7077
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520191415000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON CPA
ReturnHeader/ReturnTs02019-05-21T14:27:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,427
Liabilities
$0
Net assets
$135,427
Revenue
$44,913
Expenses
$30,612
Net income
$14,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.55$0.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.41$0.45$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.60$0.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.30$0.20
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.39$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.51$0.35$0.15
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.49$0.30$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.42$0.19$0.23