Civic Intelligence

Sackets Harbor Fire Co Inc.

990 • Fiscal year 2023 • EIN 16-1164714

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 30, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$561,951

Up $59,352 (+12%) from 2022

Net Assets

Up

$552,724

Up $50,125 (+10.0%) from 2022

Liabilities

Up

$9,227

Up $9,227 from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$305,338

Up $155,526 (+104%) from 2022

Expenses

Up

$255,213

Up $78,999 (+45%) from 2022

Net Income

Up

$50,125

Up $76,527 (+290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$561,951
Liabilities$9,227
Net Assets$552,724
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$305,338
Expenses$255,213
Net Income$50,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$305,338
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,599$552,724▲ $50,125
Cash and Non-Interest-Bearing Accounts$150,447$200,229▲ $49,782
Land, Buildings, and Equipment, Net$257,315$161,496▼ $95,819
Accounts Receivable$26,897$132,279▲ $105,382
Savings and Temporary Cash Investments$67,940$67,947▲ $7
Total Assets$502,599$561,951▲ $59,352
Liabilities
Accounts Payable and Accrued Expenses-$9,227-
Total Liabilities$0$9,227▲ $9,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,599$552,724▲ $50,125
Total Liabilities and Net Assets / Fund Balance$502,599$561,951▲ $59,352
Compensation and Service Providers
Top Officer Pay54th 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
$305,188
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$292,515
Change in Net Assets
$50,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,381
Grants and Similar Amounts Paid$1,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,028--$121,028
Depreciation Depletion$95,819--$95,819
Insurance$20,319--$20,319
Interest$5,557--$5,557
Benefits to Members$5,142--$5,142
Office Expenses-$3,576-$3,576
Fees for Services Other$1,594--$1,594
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$690--$690
Fees for Services Accounting$488--$488
Total Functional Expenses$251,637$3,576$0$255,213
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
2023-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Vince Battista
Formed
1950
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Hrb Tax Group Inc
Address
538 RIVERSIDE DR, CLAYTON, NY 13624
Preparer
Ninamae Smith
Phone
3156865000
Supplemental Narrative

Additional Explanations

Part IX Line 24D

“Expenses for fire truck and ambulances”

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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156462770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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/AddressLine1Txt0538 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156865000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ninamae Smith
ReturnHeader/ReturnTs02023-06-30T15:31:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,951
Liabilities
$9,227
Net assets
$552,724
Revenue
$305,338
Expenses
$255,213
Net income
$50,125
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