Civic Intelligence

Solvay Fire Department Inc.

990 • Fiscal year 2015 • EIN 16-1218938

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,873,343

Down $52,153 (-0.8%) from 2014

Net Assets

Up

$4,379,203

Up $188,184 (+4.5%) from 2014

Liabilities

Down

$2,494,140

Down $240,337 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Down

$972,753

Down $2,776 (-0.3%) from 2014

Expenses

Down

$784,569

Down $11,466 (-1.4%) from 2014

Net Income

Up

$188,184

Up $8,690 (+4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$6,873,343
Liabilities$2,494,140
Net Assets$4,379,203
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$972,753
Expenses$784,569
Net Income$188,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$979,877
Mission and Program Overview

Mission

Providing fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,195,677$5,016,403▼ $179,274
Rtn Earn Endowment Incm Other Fnds$4,191,019$4,379,203▲ $188,184
Savings and Temporary Cash Investments$1,663,207$1,741,221▲ $78,014
Cash and Non-Interest-Bearing Accounts$58,886$84,193▲ $25,307
Intangible Assets-$16,741-
Prepaid Expenses and Deferred Charges$7,726$14,785▲ $7,059
Total Assets$6,925,496$6,873,343▼ $52,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,732,030$2,479,066▼ $252,964
Accounts Payable and Accrued Expenses$2,447$15,074▲ $12,627
Total Liabilities$2,734,477$2,494,140▼ $240,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,191,019$4,379,203▲ $188,184
Total Liabilities and Net Assets / Fund Balance$6,925,496$6,873,343▼ $52,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,649,734$2,602,018$7,251,752
Land$366,669-$366,669
Compensation and Service Providers
Top Officer Pay33rd 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
Michael PellizzariTreasurer
Anthony ModafferiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,262
Investment Income
$28,735
Other Revenue
$47,756
Change in Net Assets
$188,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,753
Total Revenue per Audited Statements
$972,753
Total Revenue per Form 990
$972,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,638
Salaries, Compensation, and Employee Benefits$40,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$263,385--$263,385
All Other Expenses$117,570--$117,570
Interest$79,427--$79,427
Occupancy$38,378--$38,378
Other Expenses$25,864--$25,864
Other Salaries and Wages$24,611--$24,611
Pension Plan Contributions$16,320--$16,320
Fees for Services Accounting$12,612--$12,612
Total Functional Expenses$784,569$0$0$784,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,569
Total Expenses per Audited Statements$784,569
Total Expenses per Form 990$784,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,955
Fundraising Direct Expenses$7,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drives$44,955$44,955$7,124$37,831
Total Events$44,955$44,955$7,124$37,831
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
Michael Pellizzari
Title
Treasurer
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fall Sr
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

“Utilities 23,873 0 0 vehicle repairs 17,239 0 0 meal allowances & supplie 14,207 0 0 contract services 13,157 0 0 training 11,324 0 0 fuel costs 11,033 0 0 office expenses 10,169 0 0 first aid 6,217 0 0 physicals 3,841 0 0 donations 3,300 0 0 scholarships 2,205 0 0 radio repairs 1,005 0 0”

Raw XML Appendix362 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04191019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04379203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01741221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0784569
IRS990ScheduleD/LandGrp/BookValueAmt0366669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04649734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02602018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07251752
IRS990ScheduleD/RevenueSubtotalAmt0972753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05016403
IRS990ScheduleD/TotalExpensesPerForm990Amt0784569
IRS990ScheduleD/TotalRevenuePerForm990Amt0972753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07124
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/ExplanationTxt5UTILITIES 23,873 0 0 VEHICLE REPAIRS 17,239 0 0 MEAL ALLOWANCES & SUPPLIE 14,207 0 0 CONTRACT SERVICES 13,157 0 0 TRAINING 11,324 0 0 FUEL COSTS 11,033 0 0 OFFICE EXPENSES 10,169 0 0 FIRST AID 6,217 0 0 PHYSICALS 3,841 0 0 DONATIONS 3,300 0 0 SCHOLARSHIPS 2,205 0 0 RADIO REPAIRS 1,005 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/TotalAssetsBOYAmt06925496
IRS990/TotalAssetsEOYAmt06873343
IRS990/TotalAssetsGrp/BOYAmt06925496
IRS990/TotalAssetsGrp/EOYAmt06873343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02734477
IRS990/TotalLiabilitiesEOYAmt02494140
IRS990/TotalLiabilitiesGrp/BOYAmt02734477
IRS990/TotalLiabilitiesGrp/EOYAmt02494140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04191019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04379203
IRS990/TotalOtherProgSrvcExpenseAmt0277592
IRS990/TotalProgramServiceExpensesAmt0784569
IRS990/TotalProgramServiceRevenueAmt0896262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972753
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06925496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06873343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 SMITH STREET
IRS990/USAddress/CityNm0SOLVAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOLVAYFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PELLIZZARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/PreparationDt02016-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E PELLIZZARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-10T10:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,873,343
Liabilities
$2,494,140
Net assets
$4,379,203
Revenue
$972,753
Expenses
$784,569
Net income
$188,184
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