Civic Intelligence

Sackets Harbor Fire Co Inc.

990 • Fiscal year 2018 • EIN 16-1164714

Apr 01, 2017 to Mar 31, 2018 • Filed on May 23, 2018

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

(315) 646-2770

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$706,740

Down $97,669 (-12%) from 2017

Net Assets

Down

$660,204

Down $62,172 (-8.6%) from 2017

Liabilities

Down

$46,536

Down $35,497 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$200,703

Up $56,820 (+39%) from 2017

Expenses

Down

$262,875

Down $3,326 (-1.2%) from 2017

Net Income

Up

-$62,172

Up $60,146 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$706,740
Liabilities$46,536
Net Assets$660,204
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$200,703
Expenses$262,875
Net Income-$62,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$200,703
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 harbour and surrounding townships and mutual aid to jefferson county. New york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,376$660,204▼ $62,172
Land, Buildings, and Equipment, Net$549,862$395,404▼ $154,458
Cash and Non-Interest-Bearing Accounts$194,547$251,336▲ $56,789
Accounts Receivable$60,000$60,000→ $0
Total Assets$804,409$706,740▼ $97,669
Liabilities
Unsecured Notes Loans Payable$81,822$41,377▼ $40,445
Accounts Payable and Accrued Expenses$211$5,159▲ $4,948
Total Liabilities$82,033$46,536▼ $35,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,376$660,204▼ $62,172
Total Liabilities and Net Assets / Fund Balance$804,409$706,740▼ $97,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,404$1,674,052$2,069,456
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David MorinDirector
David Van NessDirector
Nicholas SurdoDirector
Mike HoaglandPres
Gayle Boulton BenjaminSecretary
James WilsonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$192,181
Program Service Revenue
$8,065
Investment Income
$457
Other Revenue
$0
All Other Contributions
$188,882
Change in Net Assets
$-62,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,875
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$154,457--$154,457
All Other Expenses$29,153--$29,153
Insurance$14,480--$14,480
Occupancy$4,658--$4,658
Conferences and Meetings$4,316--$4,316
Interest$2,943--$2,943
Office Expenses-$2,472-$2,472
Fees for Services Accounting$725--$725
Information Technology-$158-$158
Other Expenses$120--$120
Total Functional Expenses$260,245$2,630$0$262,875
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
3156462770
Address
PO BOX 171, SACKETS HARBOR, NY 13685

Signing Officer

Name
James Wilson
Title
Treasurer
Phone
3156462770
Signed
2018-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Hoagland
Formed
1950
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
47

Preparer

Firm
Hrb Tax Group Inc
Address
703 STATE ST, CLAYTON, NY 13624
Preparer
Patricia Shultz
Phone
3156865000
Supplemental Narrative

Additional Explanations

Form 990 , Part IX , Line 24 E , Expenses

“Fire truck and ambulance expenses $12,576”

Form 990, Part IX , Line 24E , Expenses

“Training and communication $21,781”

Form 990 Part IX , Line 24E, Expenses

“Station 2 expenses $15,036”

Form 990 Part IX , Line 24E Expenses

“Sympathy purchases $120.00”

Form 990 , Part IX , Line 24 E , Expenses

“VEHICLE REPAIR $27,056”

Form 990 , Part IX, Line 24E , Expenses

“Ladder and pump testing $2,097”

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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/ExplanationTxt6SYMPATHY PURCHASES $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE REPAIR $27,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LADDER AND PUMP TESTING $2,097
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 , PART IX , LINE 24 E , EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX , LINE 24E , EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX , LINE 24E, EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX , LINE 24E EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 , PART IX , LINE 24 E , EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 , PART IX, LINE 24E , EXPENSES
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0192181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082033
IRS990/TotalLiabilitiesEOYAmt046536
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IRS990/TotalLiabilitiesGrp/EOYAmt046536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660204
IRS990/TotalProgramServiceExpensesAmt0262875
IRS990/TotalProgramServiceRevenueAmt08065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200703
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804409
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081822
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 GENERAL SMITH DRIVE
IRS990/USAddress/AddressLine2Txt0SACKETS HARBOR
IRS990/USAddress/CityNm0Sackets Harbor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013685
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACKETS HARBOR FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0161164714
ReturnHeader/Filer/PhoneNum03156462770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EECE5B5B9E0689D419540C6110ADD38DF8CAA6AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EECE5B5B9E0689D419540C6110ADD38DF8CAA6AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.231.237
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm010:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156865000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Shultz
ReturnHeader/ReturnTs02018-05-29T16:48:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,740
Liabilities
$46,536
Net assets
$660,204
Revenue
$200,703
Expenses
$262,875
Net income
-$62,172
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