Civic Intelligence

Ab Shaw Fire Company

990EZ • Fiscal year 2017 • EIN 14-1964739

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
67 Route 23 Drawer AClaverack, NY 12513

(518) 821-1846

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

28%

Higher net margin than 75% 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

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,066

Up $17,059 (+19%) from 2016

Net Assets

Up

$109,066

Up $17,059 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$54,320

Up $4,852 (+9.8%) from 2016

Expenses

Up

$39,272

Up $10,940 (+39%) from 2016

Net Income

Down

$15,048

Down $6,088 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2016: $92,007Liabilities 2016: $0Net Assets 2016: $92,0072016Assets 2017: $109,066Liabilities 2017: $0Net Assets 2017: $109,0662017Assets 2018: $107,975Liabilities 2018: $0Net Assets 2018: $107,9752018Assets 2019: $139,910Liabilities 2019: $0Net Assets 2019: $139,9102019Assets 2020: $138,710Liabilities 2020: $0Net Assets 2020: $138,7102020Assets 2021: $140,863Liabilities 2021: $0Net Assets 2021: $140,8632021Assets 2022: $164,207Liabilities 2022: $0Net Assets 2022: $164,2072022Assets 2023: $203,731Liabilities 2023: $0Net Assets 2023: $203,7312023Assets 2024: $232,940Liabilities 2024: $0Net Assets 2024: $232,9402024

Highlighted filing

2017

Assets$109,066
Liabilities$0
Net Assets$109,066
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2016: $49,468Expenses 2016: $28,332Net Income 2016: $21,1362016Revenue 2017: $54,320Expenses 2017: $39,272Net Income 2017: $15,0482017Revenue 2018: $39,572Expenses 2018: $40,663Net Income 2018: -$1,0912018Revenue 2019: $50,039Expenses 2019: $18,104Net Income 2019: $31,9352019Revenue 2020: $27,480Expenses 2020: $28,680Net Income 2020: -$1,2002020Revenue 2021: $45,842Expenses 2021: $43,689Net Income 2021: $2,1532021Revenue 2022: $54,271Expenses 2022: $30,927Net Income 2022: $23,3442022Revenue 2023: $78,893Expenses 2023: $39,369Net Income 2023: $39,5242023Revenue 2024: $68,523Expenses 2024: $39,314Net Income 2024: $29,2092024

Highlighted filing

2017

Revenue$54,320
Expenses$39,272
Net Income$15,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$69,548
Mission and Program Overview

Mission

To protect persons and property from fire, injury and damage

To protect persons and property from fire, inujry and damage

Program Services

DescriptionGrantsExpenses
ACTIVITES INVOLVED WITH RESPONDING TO CALLS FOR EMERGENCIES-$15,048
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KEYSERPresident-$0--
JAMES KEEGANVice President-$0--
BRIAN GAYLORDTreasurer-$0--
JAMES VAN DEUSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ab Shaw Fire Company Inc
EIN
14-1964739
In Care Of
% BRIAN GAYLORD
Address
67 ROUTE 23 DRAWER A, CLAVERACK, NY 12513

Signing Officer

Name
James Keegan
Title
Vice President
Phone
5188516221
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
Suzanne E Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FIREHOUSE SUPPLIES & ACTIVITY EXPENSE Amount:12282”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:4526”

Form 990EZ Part I Line 16

“Description:AWARDS EXPENSE Amount:1665”

Form 990EZ Part I Line 16

“Description:MEMBERSHIP & DUES EXPENSE Amount:232”

Form 990EZ Part I Line 16

“Description:BOOKS, SUBSCRIPTIONS & REFERENCE Amount:1197”

Form 990EZ Part I Line 16

“Description:BUSINESS REGISTRATION FEE Amount:25”

Form 990EZ Part I Line 20

“Description:ADJUSTMENT OF BANK ACCOUNT ACTIVITY Amount:2011”

Raw XML Appendix169 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/PersonNm0BRIAN GAYLORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05188211846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 ROUTE 23 DRAWER A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAVERACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109066
IRS990EZ/FundraisingGrossIncomeAmt040466
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt04458
IRS990EZ/LandAndBuildingsGrp/EOYAmt03930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109066
IRS990EZ/OccupancyRentUtltsAndMaintAmt09414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GAYLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES VAN DEUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02011
IRS990EZ/OtherExpensesTotalAmt029021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT PERSONS AND PROPERTY FROM FIRE, INUJRY AND DAMAGE
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITES INVOLVED WITH RESPONDING TO CALLS FOR EMERGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015228
IRS990EZ/SpecialEventsNetIncomeLossAmt025238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039272
IRS990EZ/TotalProgramServiceExpensesAmt015048
IRS990EZ/TotalRevenueAmt054320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99974
IRS990ScheduleA/PublicSupportTotal170Amt055515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055515
IRS990ScheduleA/TotalSupportAmt055526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FIREHOUSE SUPPLIES & ACTIVITY EXPENSE Amount:12282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:4526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:AWARDS EXPENSE Amount:1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEMBERSHIP & DUES EXPENSE Amount:232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BOOKS, SUBSCRIPTIONS & REFERENCE Amount:1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BUSINESS REGISTRATION FEE Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADJUSTMENT OF BANK ACCOUNT ACTIVITY Amount:2011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188516221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AB SHAW FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ABSH
ReturnHeader/Filer/EIN0141964739
ReturnHeader/Filer/InCareOfNm0% BRIAN GAYLORD
ReturnHeader/Filer/USAddress/AddressLine1Txt067 ROUTE 23 DRAWER A
ReturnHeader/Filer/USAddress/CityNm0CLAVERACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050EC1C9EA7B2193D5A01DFB4383A320382899022
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C0FB2A757B1C468C035BE8A358A7453F6FF0251
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520181435000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON
ReturnHeader/ReturnTs02018-05-23T07:31:32-05:00
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
$109,066
Liabilities
$0
Net assets
$109,066
Revenue
$54,320
Expenses
$39,272
Net income
$15,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.69$0.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.79$0.39$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.54$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.27$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.50$0.18$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.54$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.28$0.21