Civic Intelligence

Lake Placid Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 14-6020589

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
P O Box 569Lake Placid, NY 12946

(518) 523-3211

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,165,880

Up $50,774 (+4.6%) from 2015

Net Assets

Up

$1,131,280

Up $72,458 (+6.8%) from 2015

Liabilities

Down

$34,600

Down $21,684 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Down

$186,679

Down $7,950 (-4.1%) from 2015

Expenses

Down

$114,221

Down $4,771 (-4.0%) from 2015

Net Income

Down

$72,458

Down $3,179 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $884,711Liabilities 2011: $96,568Net Assets 2011: $788,1432011Assets 2012: $928,491Liabilities 2012: $86,868Net Assets 2012: $841,6232012Assets 2013: $989,113Liabilities 2013: $76,924Net Assets 2013: $912,1892013Assets 2014: $1,049,918Liabilities 2014: $66,733Net Assets 2014: $983,1852014Assets 2015: $1,115,106Liabilities 2015: $56,284Net Assets 2015: $1,058,8222015Assets 2016: $1,165,880Liabilities 2016: $34,600Net Assets 2016: $1,131,2802016Assets 2017: $1,249,892Liabilities 2017: $23,349Net Assets 2017: $1,226,5432017Assets 2018: $1,331,593Liabilities 2018: $11,819Net Assets 2018: $1,319,7742018Assets 2019: $1,434,143Liabilities 2019: $11,819Net Assets 2019: $1,422,3242019Assets 2020: $1,522,777Liabilities 2020: $0Net Assets 2020: $1,522,7772020Assets 2021: $1,843,605Liabilities 2021: $0Net Assets 2021: $1,843,6052021Assets 2022: $1,942,516Liabilities 2022: $0Net Assets 2022: $1,942,5162022Assets 2023: $1,948,862Liabilities 2023: -$218Net Assets 2023: $1,949,0802023Assets 2024: $2,032,228Liabilities 2024: $3,615Net Assets 2024: $2,028,6132024

Highlighted filing

2016

Assets$1,165,880
Liabilities$34,600
Net Assets$1,131,280
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0Revenue 2011: $169,823Expenses 2011: $125,233Net Income 2011: $44,5902011Revenue 2012: $171,324Expenses 2012: $117,844Net Income 2012: $53,4802012Revenue 2013: $193,814Expenses 2013: $123,248Net Income 2013: $70,5662013Revenue 2014: $174,217Expenses 2014: $103,221Net Income 2014: $70,9962014Revenue 2015: $194,629Expenses 2015: $118,992Net Income 2015: $75,6372015Revenue 2016: $186,679Expenses 2016: $114,221Net Income 2016: $72,4582016Revenue 2017: $208,825Expenses 2017: $113,562Net Income 2017: $95,2632017Revenue 2018: $195,939Expenses 2018: $102,708Net Income 2018: $93,2312018Revenue 2019: $210,900Expenses 2019: $108,327Net Income 2019: $102,5732019Revenue 2020: $188,613Expenses 2020: $88,158Net Income 2020: $100,4552020Revenue 2021: $441,042Expenses 2021: $120,214Net Income 2021: $320,8282021Revenue 2022: $239,896Expenses 2022: $140,985Net Income 2022: $98,9112022Revenue 2023: $202,715Expenses 2023: $199,887Net Income 2023: $2,8282023Revenue 2024: $270,494Expenses 2024: $186,631Net Income 2024: $83,8632024

Highlighted filing

2016

Revenue$186,679
Expenses$114,221
Net Income$72,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$186,679
Mission and Program Overview

Mission

The purpose of this organization shall be the preservation of life and property and the prevention, control and extinguishment of fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,091$715,976▲ $52,885
Land, Buildings, and Equipment, Net$268,085$265,419▼ $2,666
Savings and Temporary Cash Investments$183,930$184,485▲ $555
Total Assets$1,115,106$1,165,880▲ $50,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,284$34,600▼ $21,684
Total Liabilities$56,284$34,600▼ $21,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,822$1,131,280▲ $72,458
Total Net Assets Fund Balance$1,058,822$1,131,280▲ $72,458
Total Liabilities and Net Assets / Fund Balance$1,115,106$1,165,880▲ $50,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,499$447,516$561,015
Buildings$76,596$30,946$107,542
Leasehold Improvements$75,324$22,397$97,721
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
James Wasson1st Assistan
Matthew Wood1st Captain
Jordan Favro2nd Assistan
Michael St Louis2nd Captain
Brady Hayes3rd Captain
Adam Marshall4th Captain
Matthew MarshallChief
William ElliottCollector
Steve AbbottDeputy Treas
Karen FountainSecretary -t
Revenue and Support

Revenue Composition

Contributions and Grants
$104,120
Program Service Revenue
$46,338
Investment Income
$602
Other Revenue
$35,619
All Other Contributions
$44,120
Change in Net Assets
$72,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,949
Grants and Similar Amounts Paid$4,592
Salaries, Compensation, and Employee Benefits$3,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,725--$28,725
Conferences and Meetings$24,029--$24,029
All Other Expenses$4,722--$4,722
Grants to Domestic Individuals$4,592--$4,592
Fees for Services Accounting-$4,365-$4,365
Other Expenses$4,095--$4,095
Current Officers, Directors, Trustees, and Key Employees-$3,680-$3,680
Office Expenses-$2,771-$2,771
Occupancy$2,552--$2,552
Interest$2,546--$2,546
Travel$685--$685
Fees for Services Legal-$400-$400
Total Functional Expenses$103,005$11,216$0$114,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 11B

“Review is conducted at a meeting of board members after the completion of the annual tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part VIII

“Line 11a; miscellaneous revenue - fundraising events include firemens' field day and other community events. No event was over 5,000. In revenue and no professional fundraiser provided services for any event. All fundraising is provided by community volunteers and volunteer firemen.”

Filing and Contact Details

Filer

Filer Name
Lake Placid Volunteer Fire
EIN
14-6020589
Phone
5185233211
Address
P O BOX 569, LAKE PLACID, NY 12946

Signing Officer

Name
Matthew Marshall
Title
Chief
Phone
5185233211
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marshall
Formed
1905
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
2000 SARANAC AVENUE SUITE 1, LAKE PLACID, NY 12946-1200
Preparer
Pamela Laplante
Phone
5185232581
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED AT A MEETING OF BOARD MEMBERS AFTER THE COMPLETION OF THE ANNUAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A; MISCELLANEOUS REVENUE - FUNDRAISING EVENTS INCLUDE FIREMENS' FIELD DAY AND OTHER COMMUNITY EVENTS. NO EVENT WAS OVER 5,000. IN REVENUE AND NO PROFESSIONAL FUNDRAISER PROVIDED SERVICES FOR ANY EVENT. ALL FUNDRAISING IS PROVIDED BY COMMUNITY VOLUNTEERS AND VOLUNTEER FIREMEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115106
IRS990/TotalAssetsEOYAmt01165880
IRS990/TotalAssetsGrp/BOYAmt01115106
IRS990/TotalAssetsGrp/EOYAmt01165880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056284
IRS990/TotalLiabilitiesEOYAmt034600
IRS990/TotalLiabilitiesGrp/BOYAmt056284
IRS990/TotalLiabilitiesGrp/EOYAmt034600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131280
IRS990/TotalProgramServiceExpensesAmt0103005
IRS990/TotalProgramServiceRevenueAmt046338
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186679
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165880
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt0685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01058822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 ADIRONDACK LOJ ROAD
IRS990/USAddress/CityNm0LAKE PLACID
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012946
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05185233211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PLACID VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0146020589
ReturnHeader/Filer/PhoneNum05185233211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 569
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN EELLS & GRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SARANAC AVENUE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129461200
ReturnHeader/PreparerPersonGrp/PhoneNum05185232581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA LAPLANTE
ReturnHeader/ReturnTs02017-06-08T12:03:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,880
Liabilities
$34,600
Net assets
$1,131,280
Revenue
$186,679
Expenses
$114,221
Net income
$72,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.27$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.24$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.44$0.12$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.19$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.21$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.20$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.21$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.19$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.19$0.12$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.19$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.10$0.79$0.17$0.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits