Civic Intelligence

Middle Falls Fire Department Inc C/O

990 • Fiscal year 2012 • EIN 14-1812606

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 8 Route 40 and 2912848
Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$676,567

Down $102,341 (-13%) from 2011

Net Assets

Down

$163,421

Down $60,124 (-27%) from 2011

Liabilities

Down

$513,146

Down $42,217 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,132

Up $21,847 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,908Liabilities 2011: $555,363Net Assets 2011: $223,5452011Assets 2012: $676,567Liabilities 2012: $513,146Net Assets 2012: $163,4212012Assets 2013: $629,156Liabilities 2013: $461,543Net Assets 2013: $167,6132013Assets 2014: $566,260Liabilities 2014: $409,135Net Assets 2014: $157,1252014Assets 2015: $520,203Liabilities 2015: $373,324Net Assets 2015: $146,8792015Assets 2016: $534,824Liabilities 2016: $387,521Net Assets 2016: $147,3032016Assets 2017: $454,823Liabilities 2017: $346,638Net Assets 2017: $108,1852017Assets 2018: $393,930Liabilities 2018: $292,112Net Assets 2018: $101,8182018Assets 2019: $500,437Liabilities 2019: $328,584Net Assets 2019: $171,8532019Assets 2020: $435,225Liabilities 2020: $281,225Net Assets 2020: $154,0002020Assets 2021: $437,139Liabilities 2021: $264,301Net Assets 2021: $172,8382021Assets 2022: $484,976Liabilities 2022: $197,742Net Assets 2022: $287,2342022Assets 2023: $1,114,005Liabilities 2023: $744,318Net Assets 2023: $369,6872023Assets 2024: $1,045,486Liabilities 2024: $727,981Net Assets 2024: $317,5052024

Highlighted filing

2012

Assets$676,567
Liabilities$513,146
Net Assets$163,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $199,2852011Expenses 2012: $221,1322012Revenue 2013: $174,741Expenses 2013: $170,549Net Income 2013: $4,1922013Revenue 2014: $166,273Expenses 2014: $176,761Net Income 2014: -$10,4882014Revenue 2015: $173,084Expenses 2015: $183,330Net Income 2015: -$10,2462015Revenue 2016: $193,938Expenses 2016: $193,514Net Income 2016: $4242016Revenue 2017: $147,060Expenses 2017: $186,178Net Income 2017: -$39,1182017Revenue 2018: $180,686Expenses 2018: $187,053Net Income 2018: -$6,3672018Revenue 2019: $258,764Expenses 2019: $188,729Net Income 2019: $70,0352019Revenue 2020: $164,524Expenses 2020: $182,378Net Income 2020: -$17,8542020Revenue 2021: $169,749Expenses 2021: $150,560Net Income 2021: $19,1892021Revenue 2022: $306,258Expenses 2022: $191,862Net Income 2022: $114,3962022Revenue 2023: $319,014Expenses 2023: $236,561Net Income 2023: $82,4532023Revenue 2024: $249,477Expenses 2024: $301,659Net Income 2024: -$52,1822024

Highlighted filing

2012

Revenue-
Expenses$221,132
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$294,758
Mission and Program Overview

Mission

To provide fire fighting services to the Greenwich-Easton area of Washington county, NY

Filing and Contact Details

Filer

EIN
14-1812606
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IRS990ScheduleO/GeneralExplanation/Explanation0President and treasurer are husband and wife. Vice president and secretary are husband and wife.
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IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes all governing documents, policies and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Training: Program service expenses 4,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,445. Small Equipment and Supplies: Program service expenses 4,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,254. Truck Fuel: Program service expenses 3,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,842. Kitchen and Other Supplies: Program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. Waste Disposal: Program service expenses 1,250. Management and general expenses 1,245. Fundraising expenses 0. Total expenses 2,495. Calendar Expense: Program service expenses 0. Management and general expenses 2,166. Fundraising expenses 0. Total expenses 2,166. Donations: Program service expenses 0. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 1,375. Licenses/Dues: Program service expenses 1,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,341. Banquet Expense: Program service expenses 1,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,214. Member Betterment: Program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. Telephone: Program service expenses 536. Management and general expenses 536. Fundraising expenses 0. Total expenses 1,072. Fund Raising: Program service expenses 796. Management and general expenses 0. Fundraising expenses 0. Total expenses 796. Postage: Program service expenses 316. Management and general expenses 315. Fundraising expenses 0. Total expenses 631. Uniforms: Program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Fire Physicals: Program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206. Bank Charge: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. CAG Fees: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Miscellaneous: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Performance Bond: Program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0208088
IRS990/TotalProgramServiceRevenue0121677
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0161008
IRS990/TotalRevenue/ExclusionAmount019156
IRS990/TotalRevenuePriorYear0141944
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0128510
IRS990/TotalRevenue/TotalRevenueColumn0161008
IRS990/TotalRevenue/UnrelatedBusinessRevenue03711
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0223545
IRS990/UnrestrictedNetAssets/EOY0163421
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141812606
ReturnHeader/Filer/Name/BusinessNameLine10Middle Falls Fire Department Inc co

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676,567
Liabilities
$513,146
Net assets
$163,421
Revenue
-
Expenses
$221,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.73$0.32$0.25$0.30$0.05
2023Summary only. Only limited summary data is available for this year.$1.11$0.74$0.37$0.32$0.24$0.08
2022Summary only. Only limited summary data is available for this year.$0.48$0.20$0.29$0.31$0.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.15$0.16$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.33$0.17$0.26$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.10$0.18$0.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.35$0.11$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.39$0.15$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.41$0.16$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.46$0.17$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.51$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.56$0.22$0.20