Civic Intelligence

Ab Shaw Fire Company

990EZ • Fiscal year 2019 • EIN 14-1964739

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$139,910

Up $31,935 (+30%) from 2018

Net Assets

Up

$139,910

Up $31,935 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$50,039

Up $10,467 (+26%) from 2018

Expenses

Down

$18,104

Down $22,559 (-55%) from 2018

Net Income

Up

$31,935

Up $33,026 (+3027%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$139,910
Liabilities$0
Net Assets$139,910
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$50,039
Expenses$18,104
Net Income$31,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$69,007
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-$18,104
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KEYSERPresident-$0--
JAMES KEEGANVice President-$0--
BRIAN GAYLORDTreasurer-$0--
DAWN SLATERSecretary-$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
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, 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:2882”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:210”

Form 990EZ Part I Line 16

“Description:MEMBERSHIP & DUES EXPENSE Amount:230”

Form 990EZ Part I Line 16

“Description:BOOKS, SUBSCRIPTIONS & REFERENCE Amount:1096”

Form 990EZ Part I Line 16

“Description:DONATION Amount:1754”

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/BOYAmt0101599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013529
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139910
IRS990EZ/FundraisingGrossIncomeAmt046146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt06376
IRS990EZ/LandAndBuildingsGrp/EOYAmt04854
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139910
IRS990EZ/OccupancyRentUtltsAndMaintAmt06799
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/PersonNm3DAWN SLATER
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/OtherExpensesTotalAmt010051
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT PERSONS AND PROPERTY FROM FIRE, INUJRY AND DAMAGE
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramServiceRevenueAmt07916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITES INVOLVED WITH RESPONDING TO CALLS FOR EMERGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018968
IRS990EZ/SpecialEventsNetIncomeLossAmt027178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018104
IRS990EZ/TotalProgramServiceExpensesAmt018104
IRS990EZ/TotalRevenueAmt050039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99984
IRS990ScheduleA/PublicSupportTotal170Amt084176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084176
IRS990ScheduleA/TotalSupportAmt084193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FIREHOUSE SUPPLIES & ACTIVITY EXPENSE Amount:2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEMBERSHIP & DUES EXPENSE Amount:230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOOKS, SUBSCRIPTIONS & REFERENCE Amount:1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATION Amount:1754
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188516221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/AtSubmissionCreationDeviceId01121B7E0ED14AA187D8944B528DA97487CDD709C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE152D1F19C303FE55A466DCACA76579DA03E63B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014429220201885000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON
ReturnHeader/ReturnTs02020-07-06T10:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,910
Liabilities
$0
Net assets
$139,910
Revenue
$50,039
Expenses
$18,104
Net income
$31,935
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