Civic Intelligence

White Lake Fire Company Inc.

990 • Fiscal year 2020 • EIN 14-1735522

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
1596 State Highway 17BWhite Lake, NY 12786

(845) 583-5170

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$739,761

Up $11,532 (+1.6%) from 2019

Net Assets

Up

$739,761

Up $11,532 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$57,694

Down $3,041 (-5.0%) from 2019

Expenses

Down

$46,162

Down $8,918 (-16%) from 2019

Net Income

Up

$11,532

Up $5,877 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2019: $728,229Liabilities 2019: $0Net Assets 2019: $728,2292019Assets 2020: $739,761Liabilities 2020: $0Net Assets 2020: $739,7612020Assets 2021: $741,945Liabilities 2021: $0Net Assets 2021: $741,9452021Assets 2022: $739,290Liabilities 2022: $1,469Net Assets 2022: $737,8212022Assets 2023: $728,859Liabilities 2023: $3,659Net Assets 2023: $725,2002023Assets 2024: $727,819Liabilities 2024: $2,437Net Assets 2024: $725,3822024

Highlighted filing

2020

Assets$739,761
Liabilities$0
Net Assets$739,761
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $60,735Expenses 2019: $55,080Net Income 2019: $5,6552019Revenue 2020: $57,694Expenses 2020: $46,162Net Income 2020: $11,5322020Revenue 2021: $57,223Expenses 2021: $55,039Net Income 2021: $2,1842021Revenue 2022: $49,238Expenses 2022: $53,362Net Income 2022: -$4,1242022Revenue 2023: $50,225Expenses 2023: $62,846Net Income 2023: -$12,6212023Revenue 2024: $53,557Expenses 2024: $53,375Net Income 2024: $1822024

Highlighted filing

2020

Revenue$57,694
Expenses$46,162
Net Income$11,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$62,465
Mission and Program Overview

Mission

Saving of lives, and the protection of property endangered by fires and other disasters and to promote the teaching and practice of fire prevention and protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,823$648,914▼ $13,909
Cash and Non-Interest-Bearing Accounts$37,529$70,580▲ $33,051
Savings and Temporary Cash Investments$27,877$20,267▼ $7,610
Total Assets$728,229$739,761▲ $11,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,229$739,761▲ $11,532
Total Net Assets Fund Balance$728,229$739,761▲ $11,532
Total Liabilities and Net Assets / Fund Balance$728,229$739,761▲ $11,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618,914$337,979$956,893
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Raymond NeuenhoffPresident
Brittney CunninghamSecretary
Sam BergerTreasurer
Ira LiffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,952
Program Service Revenue
$30,010
Investment Income
$688
Other Revenue
$1,044
All Other Contributions
$25,952
Change in Net Assets
$11,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,162
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,059--$25,059
Occupancy$3,634$681$227$4,542
Office Expenses-$2,331-$2,331
Other Expenses$1,223--$1,223
All Other Expenses$300$80$272$652
Total Functional Expenses$42,571$3,092$499$46,162
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
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, 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
White Lake Fire Company
EIN
14-1735522
Phone
8455835170
Address
1596 STATE HIGHWAY 17B, WHITE LAKE, NY 12786

Signing Officer

Name
Sam Berger
Title
Treasurer
Phone
8455835170
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Neuenhoff
Formed
2019
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

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

“OTHER PUBLIC EVENTS.”

Raw XML Appendix301 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0141735522
ReturnHeader/Filer/PhoneNum08455835170
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ReturnHeader/Filer/USAddress/ZIPCd012786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02021-08-17T13:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$739,761
Liabilities
$0
Net assets
$739,761
Revenue
$57,694
Expenses
$46,162
Net income
$11,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.25$0.54$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.04$7.25$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.38$0.49$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.58$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.61$0.55$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE M24 • $500k-$1M nonprofits