Civic Intelligence

Sackets Harbor Fire Co Inc.

990 • Fiscal year 2021 • EIN 16-1164714

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 22, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$529,001

Up $4,612 (+0.9%) from 2020

Net Assets

Up

$529,001

Up $26,369 (+5.2%) from 2020

Liabilities

Down

$0

Down $21,757 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$203,409

Up $8,629 (+4.4%) from 2020

Expenses

Down

$177,040

Down $91,972 (-34%) from 2020

Net Income

Up

$26,369

Up $100,601 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$529,001
Liabilities$0
Net Assets$529,001
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$203,409
Expenses$177,040
Net Income$26,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$203,409
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 frie company, provides community with firefighters/rescue and ambulance service to the village of sackets harbor and surrounding townships and mutual aid to jefferson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,632$529,001▲ $26,369
Cash and Non-Interest-Bearing Accounts$229,237$217,067▼ $12,170
Land, Buildings, and Equipment, Net$235,152$158,717▼ $76,435
Accounts Receivable$60,000$85,783▲ $25,783
Savings and Temporary Cash Investments-$67,434-
Total Assets$524,389$529,001▲ $4,612
Liabilities
Unsecured Notes Loans Payable$21,362--
Accounts Payable and Accrued Expenses$395--
Total Liabilities$21,757$0▼ $21,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,632$529,001▲ $26,369
Total Liabilities and Net Assets / Fund Balance$524,389$529,001▲ $4,612
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brandyn CloeDirector
David MorinDirector
Dennis DameDirector
Vincent BattistaPres
Gayle Boulton BenjaminSecretary
James WilsonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$203,210
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$203,210
Change in Net Assets
$26,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,560
Grants and Similar Amounts Paid$887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$76,435
Occupancy$43,449--$43,449
Other Expenses---$16,958
Insurance$16,730--$16,730
Information Technology-$7,665-$7,665
Conferences and Meetings$6,440--$6,440
Benefits to Members$4,593--$4,593
Office Expenses-$2,115-$2,155
Interest$1,278--$1,278
Grants to Domestic Orgs$580--$580
Fees for Services Accounting$450--$450
Grants to Domestic Individuals$307--$307
Total Functional Expenses$73,827$9,780$0$177,040
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 35% controlled entity
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

Part VI Section C Line 19

“UPON REQUEST”

Part VI Section B Line 11B

“AT MEETING”

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
2021-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Vincent Battista
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
Ninamae Smith
Phone
3156865000
Supplemental Narrative

Additional Explanations

Part IX Line 24D

“Expenses fire truck and ambulance”

Part 1X Line 24C

“Training and communication expenses”

Part IX Line 24C

“Repairs and maintenance to equipment and buildings”

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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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IRS990/TotalLiabilitiesGrp/BOYAmt021757
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529001
IRS990/TotalProgramServiceExpensesAmt0580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203409
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 649
IRS990/USAddress/CityNm0Sackets Harbor
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013685
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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
ReturnHeader/Filer/USAddress/ZIPCd013685
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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ninamae Smith
ReturnHeader/ReturnTs02021-04-29T13:49:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,001
Liabilities
$0
Net assets
$529,001
Revenue
$203,409
Expenses
$177,040
Net income
$26,369
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