Civic Intelligence

Sackets Harbor Fire Co Inc.

990 • Fiscal year 2016 • EIN 16-1164714

Apr 01, 2015 to Mar 31, 2016 • Filed on May 12, 2016

Organization ProfileN\A
PO Box 171Sackets Harbor, NY 13685

(315) 639-6709

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$975,819

Up $84,910 (+9.5%) from 2015

Net Assets

Down

$844,676

Down $45,140 (-5.1%) from 2015

Liabilities

Up

$131,143

Up $130,050 (+11898%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$163,455

Up $27,235 (+20%) from 2015

Expenses

Up

$208,593

Up $12,757 (+6.5%) from 2015

Net Income

Up

-$45,138

Up $14,478 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $989,336Liabilities 2012: $395Net Assets 2012: $988,9412012Assets 2013: $964,654Liabilities 2013: $678Net Assets 2013: $963,9762013Assets 2014: $989,888Liabilities 2014: $40,456Net Assets 2014: $949,4322014Assets 2015: $890,909Liabilities 2015: $1,093Net Assets 2015: $889,8162015Assets 2016: $975,819Liabilities 2016: $131,143Net Assets 2016: $844,6762016Assets 2017: $804,409Liabilities 2017: $82,033Net Assets 2017: $722,3762017Assets 2018: $706,740Liabilities 2018: $46,536Net Assets 2018: $660,2042018Assets 2019: $603,722Liabilities 2019: $26,858Net Assets 2019: $576,8642019Assets 2020: $524,389Liabilities 2020: $21,757Net Assets 2020: $502,6322020Assets 2021: $529,001Liabilities 2021: $0Net Assets 2021: $529,0012021Assets 2022: $502,599Liabilities 2022: $0Net Assets 2022: $502,5992022Assets 2023: $561,951Liabilities 2023: $9,227Net Assets 2023: $552,7242023Assets 2024: $513,769Liabilities 2024: $133Net Assets 2024: $513,6362024Assets 2025: $465,186Liabilities 2025: $0Net Assets 2025: $465,1862025

Highlighted filing

2016

Assets$975,819
Liabilities$131,143
Net Assets$844,676
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2012: $139,159Expenses 2012: $187,059Net Income 2012: -$47,9002012Expenses 2013: $179,9202013Revenue 2014: $168,501Expenses 2014: $183,045Net Income 2014: -$14,5442014Revenue 2015: $136,220Expenses 2015: $195,836Net Income 2015: -$59,6162015Revenue 2016: $163,455Expenses 2016: $208,593Net Income 2016: -$45,1382016Revenue 2017: $143,883Expenses 2017: $266,201Net Income 2017: -$122,3182017Revenue 2018: $200,703Expenses 2018: $262,875Net Income 2018: -$62,1722018Revenue 2019: $187,176Expenses 2019: $270,516Net Income 2019: -$83,3402019Revenue 2020: $194,780Expenses 2020: $269,012Net Income 2020: -$74,2322020Revenue 2021: $203,409Expenses 2021: $177,040Net Income 2021: $26,3692021Revenue 2022: $149,812Expenses 2022: $176,214Net Income 2022: -$26,4022022Revenue 2023: $305,338Expenses 2023: $255,213Net Income 2023: $50,1252023Revenue 2024: $132,602Expenses 2024: $171,690Net Income 2024: -$39,0882024Revenue 2025: $124,841Expenses 2025: $173,291Net Income 2025: -$48,4502025

Highlighted filing

2016

Revenue$163,455
Expenses$208,593
Net Income-$45,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$165,990
Mission and Program Overview

Mission

Volunteer fire company , provides community firefighters/rescue and ambulance service to the village of sackets harbor and surrounding townships and mutual aid to jefferson county, ny.

Volunteer fire company provides community with firefighters/ rescue and ambulance service to the village of sackets harbor and surrounding townships and mutual aid to jefferson county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,816$844,676▼ $45,140
Land, Buildings, and Equipment, Net$637,893$721,548▲ $83,655
Cash and Non-Interest-Bearing Accounts$193,016$254,271▲ $61,255
Accounts Receivable$60,000--
Total Assets$890,909$975,819▲ $84,910
Liabilities
Mortgage Notes Payable Secured by Investment Property-$123,000-
Accounts Payable and Accrued Expenses$1,093$8,143▲ $7,050
Total Liabilities$1,093$131,143▲ $130,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,816$844,676▼ $45,140
Total Liabilities and Net Assets / Fund Balance$890,909$975,819▲ $84,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,548$1,345,174$2,066,722
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David Van NessDirector
Derek DerouinDirector
Edward MereandDirector
Nicholas SurdoDirector
Roger BrunetDirector
Mike HoaglandPres
Gayle Boulton-benjaminSec
Sally DalyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$159,196
Program Service Revenue
$795
Investment Income
$368
Other Revenue
$3,096
All Other Contributions
$159,196
Change in Net Assets
$-45,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,593
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$125,628--$125,628
Insurance$15,197--$15,197
Occupancy$8,347--$8,347
Conferences and Meetings$4,355--$4,355
Office Expenses-$3,258-$3,258
Other Expenses$2,396--$2,396
Fees for Services Accounting-$690-$690
Interest$15--$15
Total Functional Expenses$204,645$3,948$0$208,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,631
Fundraising Direct Expenses$2,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fowl -play$5,631$5,631$2,535$3,096
Total Events$5,631$5,631$2,535$3,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI, Section B, Line 11B

“AT MEETING”

Form 990, Part VI, Section B, Line 12C

“AT ANNUAL MEETING”

Filing and Contact Details

Filer

Filer Name
Sackets Harbor Fire Co Inc
EIN
16-1164714
Phone
3156396709
Address
PO BOX 171, SACKETS HARBOR, NY 13685

Signing Officer

Name
Sally Daly
Title
Treas
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoagland
Formed
1950
Legal Domicile
Ny
Voting Board Members
37
Independent Board Members
37
Employees
0

Preparer

Firm
Jesmore Associates CPA
Address
PO BOX 211, WATERTOWN, NY 13601
Preparer
William R Jesmore CPA
Phone
3157822661
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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721548
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOWL -PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02535
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890909
IRS990/TotalAssetsEOYAmt0975819
IRS990/TotalAssetsGrp/BOYAmt0890909
IRS990/TotalAssetsGrp/EOYAmt0975819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093
IRS990/TotalLiabilitiesEOYAmt0131143
IRS990/TotalLiabilitiesGrp/BOYAmt01093
IRS990/TotalLiabilitiesGrp/EOYAmt0131143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844676
IRS990/TotalProgramServiceExpensesAmt0204645
IRS990/TotalProgramServiceRevenueAmt0795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975819
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 GENERAL SMITH DRIVE
IRS990/USAddress/CityNm0SACKETS HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013685
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt037
IRS990/WebsiteAddressTxt0N\A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACKETS HARBOR FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SACK
ReturnHeader/Filer/EIN0161164714
ReturnHeader/Filer/PhoneNum03156396709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESMORE ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157822661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R JESMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T04:02:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$975,819
Liabilities
$131,143
Net assets
$844,676
Revenue
$163,455
Expenses
$208,593
Net income
-$45,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.25$1.73$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.33$1.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$3.05$2.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.50$1.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.03$1.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.22$5.03$1.95$2.69$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.27$5.77$1.87$2.71$0.83
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.47$6.60$2.01$2.63$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.82$7.22$1.44$2.66$1.22
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.31$8.45$1.63$2.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.90$1.36$1.96$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.90$0.40$9.49$1.69$1.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.01$9.64$1.80
2012Summary only. Only limited summary data is available for this year.$9.89$0.00$9.89$1.39$1.87$0.48