Civic Intelligence

Solvay Fire Department Inc.

990 • Fiscal year 2014 • EIN 16-1218938

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.SOLVAYFIRE.COM
1925 Milton AvenueSolvay, NY 13209

(315) 488-0099

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

2.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,925,496

Up $376,831 (+5.8%) from 2013

Net Assets

Up

$4,191,019

Up $179,494 (+4.5%) from 2013

Liabilities

Up

$2,734,477

Up $197,337 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$975,529

Up $69,723 (+7.7%) from 2013

Expenses

Up

$796,035

Up $54,804 (+7.4%) from 2013

Net Income

Up

$179,494

Up $14,919 (+9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,737,722Liabilities 2010: $3,261,648Net Assets 2010: $3,476,0742010Assets 2011: $6,756,831Liabilities 2011: $2,960,399Net Assets 2011: $3,796,4322011Assets 2012: $6,532,036Liabilities 2012: $2,685,086Net Assets 2012: $3,846,9502012Assets 2013: $6,548,665Liabilities 2013: $2,537,140Net Assets 2013: $4,011,5252013Assets 2014: $6,925,496Liabilities 2014: $2,734,477Net Assets 2014: $4,191,0192014Assets 2015: $6,873,343Liabilities 2015: $2,494,140Net Assets 2015: $4,379,2032015Assets 2016: $6,738,123Liabilities 2016: $2,150,427Net Assets 2016: $4,587,6962016Assets 2017: $6,557,840Liabilities 2017: $1,797,772Net Assets 2017: $4,760,0682017Assets 2018: $6,335,917Liabilities 2018: $1,430,476Net Assets 2018: $4,905,4412018Assets 2019: $6,145,801Liabilities 2019: $1,183,617Net Assets 2019: $4,962,1842019Assets 2020: $5,949,092Liabilities 2020: $926,296Net Assets 2020: $5,022,7962020Assets 2021: $6,624,539Liabilities 2021: $1,214,016Net Assets 2021: $5,410,5232021Assets 2022: $6,336,639Liabilities 2022: $973,492Net Assets 2022: $5,363,1472022Assets 2023: $6,134,645Liabilities 2023: $730,966Net Assets 2023: $5,403,6792023Assets 2024: $6,092,310Liabilities 2024: $691,036Net Assets 2024: $5,401,2742024

Highlighted filing

2014

Assets$6,925,496
Liabilities$2,734,477
Net Assets$4,191,019
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $874,9762010Expenses 2011: $770,1922011Expenses 2012: $782,5762012Revenue 2013: $905,806Expenses 2013: $741,231Net Income 2013: $164,5752013Revenue 2014: $975,529Expenses 2014: $796,035Net Income 2014: $179,4942014Revenue 2015: $972,753Expenses 2015: $784,569Net Income 2015: $188,1842015Revenue 2016: $978,382Expenses 2016: $769,889Net Income 2016: $208,4932016Revenue 2017: $967,319Expenses 2017: $794,947Net Income 2017: $172,3722017Revenue 2018: $974,581Expenses 2018: $829,208Net Income 2018: $145,3732018Revenue 2019: $946,268Expenses 2019: $889,525Net Income 2019: $56,7432019Revenue 2020: $972,299Expenses 2020: $911,687Net Income 2020: $60,6122020Revenue 2021: $1,296,434Expenses 2021: $908,707Net Income 2021: $387,7272021Revenue 2022: $981,627Expenses 2022: $1,029,003Net Income 2022: -$47,3762022Revenue 2023: $1,138,473Expenses 2023: $1,097,941Net Income 2023: $40,5322023Revenue 2024: $1,157,628Expenses 2024: $1,160,033Net Income 2024: -$2,4052024

Highlighted filing

2014

Revenue$975,529
Expenses$796,035
Net Income$179,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$981,626
Mission and Program Overview

Mission

Providing fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,613,344$5,195,677▲ $582,333
Rtn Earn Endowment Incm Other Fnds$4,011,525$4,191,019▲ $179,494
Savings and Temporary Cash Investments$1,784,598$1,663,207▼ $121,391
Cash and Non-Interest-Bearing Accounts$128,173$58,886▼ $69,287
Prepaid Expenses and Deferred Charges$22,550$7,726▼ $14,824
Total Assets$6,548,665$6,925,496▲ $376,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,512,160$2,732,030▲ $219,870
Accounts Payable and Accrued Expenses$24,980$2,447▼ $22,533
Total Liabilities$2,537,140$2,734,477▲ $197,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,011,525$4,191,019▲ $179,494
Total Liabilities and Net Assets / Fund Balance$6,548,665$6,925,496▲ $376,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,829,008$2,339,514$7,168,522
Land$366,669-$366,669
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John Fall SrPresident
Bradley McbrideDirector
John RizzoDirector
Kevin SheridanDirector
Mike RyanDirector
Robert AdamsDirector
Robert ZingaroDirector
Tim BotzDirector
Marianne HatchSecretary
Joseph GussTreasurer
Anthony ModafferiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,785
Investment Income
$17,341
Other Revenue
$85,403
Change in Net Assets
$179,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,529
Total Revenue per Audited Statements
$975,529
Total Revenue per Form 990
$975,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,738
Salaries, Compensation, and Employee Benefits$39,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$254,158--$254,158
Interest$103,198--$103,198
All Other Expenses$99,642--$99,642
Occupancy$43,919--$43,919
Other Expenses$25,597--$25,597
Other Salaries and Wages$23,937--$23,937
Pension Plan Contributions$15,360--$15,360
Fees for Services Accounting$7,468--$7,468
Total Functional Expenses$796,035$0$0$796,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,035
Total Expenses per Audited Statements$796,035
Total Expenses per Form 990$796,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,912
Fundraising Direct Expenses$6,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive & De$46,912$46,912$6,097$40,815
Total Events$46,912$46,912$6,097$40,815
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“The general membership elects the board of directors and ratifies their decisions as expressed in the articles of organization”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the board of directors are subject to the approval of a majority of the members of the department. The by laws explain all actions which must be ratified.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Solvay Fire Department Inc
EIN
16-1218938
Address
1925 MILTON AVENUE, SOLVAY, NY 13209

Signing Officer

Name
Joseph Guss
Title
Treasurer
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
68

Preparer

Firm
Philip E Pellizzari CPA
Address
4914 WEST GENESEE ST, CAMILLUS, NY 13031
Preparer
Philip E Pellizzari
Phone
3154880099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection - maintain two fire stations; provide fire protection and emergency medical services for the residents of the village of solvay and part of the town of geddes, new york”

Form 990, Part IX, Line 24E

“Field supplies 25,317 0 0 fuel costs 13,859 0 0 meal allowances & supplie 10,837 0 0 contract services 10,690 0 0 office expenses 9,708 0 0 physicals 9,037 0 0 first aid 6,406 0 0 training 6,194 0 0 radio repairs 3,488 0 0 donations 1,521 0 0 scholarships 1,335 0 0 uniforms 1,250 0 0”

Raw XML Appendix355 raw XML fields

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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04191019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0796035
IRS990ScheduleD/LandGrp/BookValueAmt0366669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04829008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02339514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07168522
IRS990ScheduleD/RevenueSubtotalAmt0975529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05195677
IRS990ScheduleD/TotalExpensesPerForm990Amt0796035
IRS990ScheduleD/TotalRevenuePerForm990Amt0975529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975529
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE & DE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE PROTECTION - MAINTAIN TWO FIRE STATIONS; PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF THE VILLAGE OF SOLVAY AND PART OF THE TOWN OF GEDDES, NEW YORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND RATIFIES THEIR DECISIONS AS EXPRESSED IN THE ARTICLES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE MEMBERS OF THE DEPARTMENT. THE BY LAWS EXPLAIN ALL ACTIONS WHICH MUST BE RATIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD SUPPLIES 25,317 0 0 FUEL COSTS 13,859 0 0 MEAL ALLOWANCES & SUPPLIE 10,837 0 0 CONTRACT SERVICES 10,690 0 0 OFFICE EXPENSES 9,708 0 0 PHYSICALS 9,037 0 0 FIRST AID 6,406 0 0 TRAINING 6,194 0 0 RADIO REPAIRS 3,488 0 0 DONATIONS 1,521 0 0 SCHOLARSHIPS 1,335 0 0 UNIFORMS 1,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06548665
IRS990/TotalAssetsEOYAmt06925496
IRS990/TotalAssetsGrp/BOYAmt06548665
IRS990/TotalAssetsGrp/EOYAmt06925496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537140
IRS990/TotalLiabilitiesEOYAmt02734477
IRS990/TotalLiabilitiesGrp/BOYAmt02537140
IRS990/TotalLiabilitiesGrp/EOYAmt02734477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04011525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04191019
IRS990/TotalOtherProgSrvcExpenseAmt0264995
IRS990/TotalProgramServiceExpensesAmt0796035
IRS990/TotalProgramServiceRevenueAmt0872785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975529
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06548665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06925496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLVAY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLV
ReturnHeader/Filer/EIN0161218938
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 MILTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOLVAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161174070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E PELLIZZARI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04914 WEST GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMILLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013031
ReturnHeader/PreparerPersonGrp/PhoneNum03154880099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E PELLIZZARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T08:40:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,925,496
Liabilities
$2,734,477
Net assets
$4,191,019
Revenue
$975,529
Expenses
$796,035
Net income
$179,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.69$5.40$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.73$5.40$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.97$5.36$0.98$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.62$1.21$5.41$1.30$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.93$5.02$0.97$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.18$4.96$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$0.97$0.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.56$1.80$4.76$0.97$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.74$2.15$4.59$0.98$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.87$2.49$4.38$0.97$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.93$2.73$4.19$0.98$0.80$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.55$2.54$4.01$0.91$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.69$3.85$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.96$3.80$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.26$3.48$0.87