Civic Intelligence

Sir William Johnson Volunteer Fire Company Incorporated

990EZ • Fiscal year 2016 • EIN 14-1737710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
102 County Highway 131Johnstown, NY 12095

(518) 762-1220

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,525

Up $5,547 (+11%) from 2015

Net Assets

Up

$54,364

Up $31,702 (+140%) from 2015

Liabilities

Down

$161

Down $26,155 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$109,389

Up $7,500 (+7.4%) from 2015

Expenses

Down

$77,687

Down $21,683 (-22%) from 2015

Net Income

Up

$31,702

Up $29,183 (+1159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $197,000Liabilities 2010: $109,018Net Assets 2010: $87,9822010Assets 2011: $139,258Liabilities 2011: $91,944Net Assets 2011: $47,3142011Assets 2012: $125,605Liabilities 2012: $96,586Net Assets 2012: $29,0192012Assets 2013: $97,174Liabilities 2013: $75,385Net Assets 2013: $21,7892013Assets 2014: $69,882Liabilities 2014: $49,739Net Assets 2014: $20,1432014Assets 2015: $48,978Liabilities 2015: $26,316Net Assets 2015: $22,6622015Assets 2016: $54,525Liabilities 2016: $161Net Assets 2016: $54,3642016Assets 2017: $117,673Liabilities 2017: $27,684Net Assets 2017: $89,9892017Assets 2018: $176,801Liabilities 2018: $83,492Net Assets 2018: $93,3092018Assets 2019: $191,855Liabilities 2019: $107,450Net Assets 2019: $84,4052019Assets 2020: $132,140Liabilities 2020: $79,037Net Assets 2020: $53,1032020Assets 2021: $125,110Liabilities 2021: $48,999Net Assets 2021: $76,1112021Assets 2022: $582,127Liabilities 2022: $451,476Net Assets 2022: $130,6512022Assets 2023: $536,062Liabilities 2023: $429,437Net Assets 2023: $106,6252023Assets 2024: $514,513Liabilities 2024: $406,594Net Assets 2024: $107,9192024

Highlighted filing

2016

Assets$54,525
Liabilities$161
Net Assets$54,364
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,541Expenses 2010: $83,259Net Income 2010: -$7,7182010Revenue 2011: $78,889Expenses 2011: $119,554Net Income 2011: -$40,6652011Revenue 2012: $80,627Expenses 2012: $85,356Net Income 2012: -$4,7292012Revenue 2013: $91,397Expenses 2013: $98,625Net Income 2013: -$7,2282013Revenue 2014: $94,615Expenses 2014: $96,261Net Income 2014: -$1,6462014Revenue 2015: $101,889Expenses 2015: $99,370Net Income 2015: $2,5192015Revenue 2016: $109,389Expenses 2016: $77,687Net Income 2016: $31,7022016Revenue 2017: $149,158Expenses 2017: $113,533Net Income 2017: $35,6252017Revenue 2018: $121,440Expenses 2018: $118,118Net Income 2018: $3,3222018Revenue 2019: $131,295Expenses 2019: $140,125Net Income 2019: -$8,8302019Revenue 2020: $107,748Expenses 2020: $139,051Net Income 2020: -$31,3032020Revenue 2021: $111,247Expenses 2021: $88,239Net Income 2021: $23,0082021Revenue 2022: $200,945Expenses 2022: $146,405Net Income 2022: $54,5402022Revenue 2023: $255,119Expenses 2023: $279,145Net Income 2023: -$24,0262023Revenue 2024: $259,889Expenses 2024: $258,595Net Income 2024: $1,2942024

Highlighted filing

2016

Revenue$109,389
Expenses$77,687
Net Income$31,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$109,389
Mission and Program Overview

Mission

To provide fire protection and related services to the residents of the sir william fire district in upstate new york.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM JOHNSON FIRE DISTRICT IN UPSTATE NEW YORK.-$70,428
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SOWLEPresident-$0--
ROBERT LOCKWOOD SRVice Pres &-$0--
HANNAH SOWLESecretary-$0--
DOUGLAS HULBERT SRDirector-$0--
JAY HADCOCKDirector-$0--
SEAN KRUTZDirector-$0--
GREG HAVLICEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sir William Johnson Volunteer Fire
EIN
14-1737710
Phone
5187621220
Address
102 COUNTY HIGHWAY 131, JOHNSTOWN, NY 12095

Signing Officer

Name
Danny Sowle
Title
President
Phone
5187621202
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 310 insurance 12,172 fund raising 927 equipment expenses 38,493 member expenses 7,576 office and administration 3,731 chicken bbq expenses 1,426 non-investment depreciation 3,826 total 68,461”

Form 990-ez, Part II, Line 24

“423,352 427,863 less accumulated depreciation 414,648 418,475 -3 0 total 8,701 9,388”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 161 161 note payable truck 26,155 0”

Form 990-ez, Part III

“To provide fire protection and related services to the residents of the sir william fire district in upstate new york.”

Raw XML Appendix124 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/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY SOWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LOCKWOOD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH SOWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS HULBERT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY HADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN KRUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG HAVLICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09388
IRS990EZ/OtherExpensesTotalAmt068461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM FIRE DISTRICT IN UPSTATE NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt099279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM JOHNSON FIRE DISTRICT IN UPSTATE NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077687
IRS990EZ/TotalProgramServiceExpensesAmt070428
IRS990EZ/TotalRevenueAmt0109389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 310 INSURANCE 12,172 FUND RAISING 927 EQUIPMENT EXPENSES 38,493 MEMBER EXPENSES 7,576 OFFICE AND ADMINISTRATION 3,731 CHICKEN BBQ EXPENSES 1,426 NON-INVESTMENT DEPRECIATION 3,826 TOTAL 68,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1423,352 427,863 LESS ACCUMULATED DEPRECIATION 414,648 418,475 -3 0 TOTAL 8,701 9,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 161 161 NOTE PAYABLE TRUCK 26,155 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM FIRE DISTRICT IN UPSTATE NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIR WILLIAM JOHNSON VOLUNTEER FIRE
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ReturnHeader/Filer/BusinessNameControlTxt0SIRW
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ReturnHeader/Filer/PhoneNum05187621220
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 COUNTY HIGHWAY 131
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02017-07-14T07:05:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,525
Liabilities
$161
Net assets
$54,364
Revenue
$109,389
Expenses
$77,687
Net income
$31,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$4.07$1.08$2.60$2.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.36$4.29$1.07$2.55$2.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.82$4.51$1.31$2.01$1.46$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$1.11$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.79$0.53$1.08$1.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.84$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.83$0.93$1.21$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$1.49$1.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.09$0.78$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$0.95$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.75$0.22$0.91$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.97$0.29$0.81$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.92$0.47$0.79$1.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.09$0.88$0.76$0.83$0.08