Civic Intelligence

Sir William Johnson Volunteer Fire Company Incorporated

990EZ • Fiscal year 2017 • EIN 14-1737710

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.SWJFC.ORG
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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

116%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$117,673

Up $63,148 (+116%) from 2016

Net Assets

Up

$89,989

Up $35,625 (+66%) from 2016

Liabilities

Up

$27,684

Up $27,523 (+17095%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$149,158

Up $39,769 (+36%) from 2016

Expenses

Up

$113,533

Up $35,846 (+46%) from 2016

Net Income

Up

$35,625

Up $3,923 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$117,673
Liabilities$27,684
Net Assets$89,989
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$149,158
Expenses$113,533
Net Income$35,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$152,158
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.-$105,247
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SOWLEPresidentPT$0--
GARY CIONEKVice PresidePT$0--
PAULA EDWARDSTreasurer-$0--
BIANCA CIONEKSecretary-$0--
BONNIE HAVICEKFinancial Se-$0--
JAY HADCOCKDirector-$0--
ROBERT BRONKDirector-$0--
ROBERT LOCKWOODDirector-$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
2018-04-17
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 1,054 insurance 10,088 equipment expenses 48,895 member expenses 10,986 fundraising expenses 2,930 office and administration 3,356 non-investment depreciation 17,923 total 95,232”

Form 990-ez, Part II, Line 24

“427,863 329,717 less accumulated depreciation 418,475 296,647 total 9,388 33,070”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 161 609 patriot federal bank term loan 0 27,075”

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 Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05187621202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 COUNTY HIGHWAY 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021295
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117673
IRS990EZ/GainOrLossFromSaleOfAssetsAmt027000
IRS990EZ/GrossReceiptsAmt0152158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089989
IRS990EZ/OccupancyRentUtltsAndMaintAmt016301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY SOWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CIONEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA CIONEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE HAVICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY HADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033070
IRS990EZ/OtherExpensesTotalAmt095232
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM FIRE DISTRICT IN UPSTATE NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt0100679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND RELATED SERVICES TO THE RESIDENTS OF THE SIR WILLIAM JOHNSON FIRE DISTRICT IN UPSTATE NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113533
IRS990EZ/TotalProgramServiceExpensesAmt0105247
IRS990EZ/TotalRevenueAmt0149158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWJFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,054 INSURANCE 10,088 EQUIPMENT EXPENSES 48,895 MEMBER EXPENSES 10,986 FUNDRAISING EXPENSES 2,930 OFFICE AND ADMINISTRATION 3,356 NON-INVESTMENT DEPRECIATION 17,923 TOTAL 95,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1427,863 329,717 LESS ACCUMULATED DEPRECIATION 418,475 296,647 TOTAL 9,388 33,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 161 609 PATRIOT FEDERAL BANK TERM LOAN 0 27,075
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SOWLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187621202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIR WILLIAM JOHNSON VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRW
ReturnHeader/Filer/EIN0141737710
ReturnHeader/Filer/PhoneNum05187621220
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 COUNTY HIGHWAY 131
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.149.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:37
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02018-05-01T15:59:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,673
Liabilities
$27,684
Net assets
$89,989
Revenue
$149,158
Expenses
$113,533
Net income
$35,625
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