Civic Intelligence

South Glens Falls Fire Co Inc.

990 • Fiscal year 2017 • EIN 14-1741306

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.southglensfallsfire.com
7 West Marion AvenueSouth Glens Falls, NY 12803

(518) 793-4121

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

2.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,600,877

Up $62,859 (+2.5%) from 2016

Net Assets

Up

$1,235,811

Up $192,845 (+18%) from 2016

Liabilities

Down

$1,365,066

Down $129,986 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$642,276

Up $41,167 (+6.8%) from 2016

Expenses

Up

$449,431

Up $18,357 (+4.3%) from 2016

Net Income

Up

$192,845

Up $22,810 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $2,496,670Liabilities 2010: $1,934,497Net Assets 2010: $562,1732010Assets 2011: $2,377,253Liabilities 2011: $1,844,696Net Assets 2011: $532,5572011Assets 2013: $2,285,709Liabilities 2013: $1,637,486Net Assets 2013: $648,2232013Assets 2014: $2,281,056Liabilities 2014: $1,529,620Net Assets 2014: $751,4362014Assets 2015: $2,292,805Liabilities 2015: $1,419,874Net Assets 2015: $872,9312015Assets 2016: $2,538,018Liabilities 2016: $1,495,052Net Assets 2016: $1,042,9662016Assets 2017: $2,600,877Liabilities 2017: $1,365,066Net Assets 2017: $1,235,8112017Assets 2018: $3,093,164Liabilities 2018: $1,908,510Net Assets 2018: $1,184,6542018Assets 2019: $2,916,370Liabilities 2019: $1,725,938Net Assets 2019: $1,190,4322019Assets 2020: $2,832,787Liabilities 2020: $1,558,497Net Assets 2020: $1,274,2902020Assets 2021: $2,920,079Liabilities 2021: $1,415,046Net Assets 2021: $1,505,0332021Assets 2022: $2,836,959Liabilities 2022: $1,246,904Net Assets 2022: $1,590,0552022Assets 2023: $2,610,312Liabilities 2023: $970,490Net Assets 2023: $1,639,8222023Assets 2024: $2,769,985Liabilities 2024: $889,785Net Assets 2024: $1,880,2002024

Highlighted filing

2017

Assets$2,600,877
Liabilities$1,365,066
Net Assets$1,235,811
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $684,5472010Revenue 2011: $553,576Expenses 2011: $583,192Net Income 2011: -$29,6162011Revenue 2013: $569,915Expenses 2013: $513,272Net Income 2013: $56,6432013Revenue 2014: $568,539Expenses 2014: $465,326Net Income 2014: $103,2132014Revenue 2015: $588,655Expenses 2015: $467,160Net Income 2015: $121,4952015Revenue 2016: $601,109Expenses 2016: $431,074Net Income 2016: $170,0352016Revenue 2017: $642,276Expenses 2017: $449,431Net Income 2017: $192,8452017Revenue 2018: $664,183Expenses 2018: $715,340Net Income 2018: -$51,1572018Revenue 2019: $668,799Expenses 2019: $663,021Net Income 2019: $5,7782019Revenue 2020: $655,404Expenses 2020: $571,546Net Income 2020: $83,8582020Revenue 2021: $733,590Expenses 2021: $675,767Net Income 2021: $57,8232021Revenue 2022: $734,922Expenses 2022: $649,900Net Income 2022: $85,0222022Revenue 2023: $693,724Expenses 2023: $643,957Net Income 2023: $49,7672023Revenue 2024: $943,262Expenses 2024: $706,475Net Income 2024: $236,7872024

Highlighted filing

2017

Revenue$642,276
Expenses$449,431
Net Income$192,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$642,276
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,042,720$1,979,345▼ $63,375
Savings and Temporary Cash Investments$465,069$566,880▲ $101,811
Cash and Non-Interest-Bearing Accounts$30,229$54,652▲ $24,423
Total Assets$2,538,018$2,600,877▲ $62,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,896$1,364,010▼ $130,886
Accounts Payable and Accrued Expenses$156$1,056▲ $900
Total Liabilities$1,495,052$1,365,066▼ $129,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,416$1,064,290▲ $40,874
Unrestricted Net Assets$19,550$171,521▲ $151,971
Total Net Assets Fund Balance$1,042,966$1,235,811▲ $192,845
Total Liabilities and Net Assets / Fund Balance$2,538,018$2,600,877▲ $62,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,713$996,553-
Equipment$817,632$3,443,176-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wayne PalmerPresident
Jennifer PeaseVice-president
Ben VaillancourtDirector
Chip FlintDirector
Myron ShaverDirector
Ron Quinn SrDirector
Anissa JacoxSecretary
Brian AbareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,065
Program Service Revenue
$0
Investment Income
$1,037
Other Revenue
$44,174
All Other Contributions
$20,065
Change in Net Assets
$192,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,276
Total Revenue per Audited Statements
$642,276
Total Revenue per Form 990
$642,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$202,031$0$0$202,031
All Other Expenses$103,883$3,564$0$107,447
Interest$54,624$0$0$54,624
Occupancy$13,373$0$0$13,373
Fees for Services Legal$0$6,520$0$6,520
Other Expenses$3,297$1,969$0$5,266
Fees for Services Accounting$0$3,525$0$3,525
Total Functional Expenses$431,227$18,204$0$449,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,431
Total Expenses per Audited Statements$449,431
Total Expenses per Form 990$449,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,352
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
South Glens Falls Fire Co Inc
EIN
14-1741306
Phone
5187934121
Address
7 WEST MARION AVENUE, SOUTH GLENS FALLS, NY 12803

Signing Officer

Name
Brian Abare
Title
Treasurer
Phone
5187934121
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Abare
Formed
1930
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“THEY HAVE MEMBERS”

Pt VI, Line 7A

“They have members that elect the governing body”

Pt VI, Line 8A

“THEY KEEP BOARD MINUTES”

Pt VI, Line 19

“They are available upon request”

Pt VI, Line 8B

“There were no meetings without the governing body”

Pt VI, Line 11B

“The financial statements are reviewed by the board”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Telephone 5724. 5724. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 21807. 21807. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 14744. 14744. 0. 0.”

Form 990, Part IX, Line 24E

“Fire expenses 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Company activities 17145. 17145. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1350. 0. 1350. 0.”

Form 990, Part IX, Line 24E

“Health & welfare 3831. 3831. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1969. 1969. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial-trash removal 448. 0. 448. 0.”

Form 990, Part IX, Line 24E

“Fire gear 472. 472. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 393. 0. 393. 0.”

Form 990, Part IX, Line 24E

“Contingency 19189. 19189. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8495. 8495. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 7813. 7813. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 3354. 2107. 1247. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Special events 175. 175. 0. 0.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02158266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03443176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04260808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY HAVE MEMBERS THAT ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY KEEP BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO MEETINGS WITHOUT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5724. 5724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE 21807. 21807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT 14744. 14744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE EXPENSES 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPANY ACTIVITIES 17145. 17145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HEALTH & WELFARE 3831. 3831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 1969. 1969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL-TRASH REMOVAL 448. 0. 448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIRE GEAR 472. 472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER EXPENSE 393. 0. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTINGENCY 19189. 19189. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE EXPENSE 3354. 2107. 1247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPECIAL EVENTS 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449431
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IRS990/TotalRevenueGrp/ExclusionAmt014352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030859
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WEST MARION
IRS990/USAddress/CityNm0SOUTH GLENS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012803
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ABARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187934121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,600,877
Liabilities
$1,365,066
Net assets
$1,235,811
Revenue
$642,276
Expenses
$449,431
Net income
$192,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.89$1.88$0.94$0.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.97$1.64$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.25$1.59$0.73$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.42$1.51$0.73$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.56$1.27$0.66$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.73$1.19$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.91$1.18$0.66$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.37$1.24$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.50$1.04$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.42$0.87$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.53$0.75$0.57$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.29$1.64$0.65$0.57$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$2.38$1.84$0.53$0.55$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.93$0.56$0.68