Civic Intelligence

Solvay Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-1218938

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,557,840

Down $180,283 (-2.7%) from 2016

Net Assets

Up

$4,760,068

Up $172,372 (+3.8%) from 2016

Liabilities

Down

$1,797,772

Down $352,655 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Down

$967,319

Down $11,063 (-1.1%) from 2016

Expenses

Up

$794,947

Up $25,058 (+3.3%) from 2016

Net Income

Down

$172,372

Down $36,121 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$6,557,840
Liabilities$1,797,772
Net Assets$4,760,068
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$967,319
Expenses$794,947
Net Income$172,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$973,679
Mission and Program Overview

Mission

Providing fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,241,229$5,189,523▼ $51,706
Rtn Earn Endowment Incm Other Fnds$4,587,696$4,760,068▲ $172,372
Savings and Temporary Cash Investments$1,001,076$923,345▼ $77,731
Cash and Non-Interest-Bearing Accounts$464,328$419,593▼ $44,735
Intangible Assets$15,566$14,391▼ $1,175
Prepaid Expenses and Deferred Charges$15,924$10,988▼ $4,936
Total Assets$6,738,123$6,557,840▼ $180,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,140,486$1,792,636▼ $347,850
Accounts Payable and Accrued Expenses$9,941$5,136▼ $4,805
Total Liabilities$2,150,427$1,797,772▼ $352,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,587,696$4,760,068▲ $172,372
Total Liabilities and Net Assets / Fund Balance$6,738,123$6,557,840▼ $180,283

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,669-$366,669
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anthony ModafferiPresident
Jeremy CantelloDirector
John FallDirector
John RizzoDirector
John Zingaro IiDirector
Joseph IamondoDirector
Robert AdamsDirector
Tim BotzDirector
Marianne HatchSecretary
Michael PellizzariTreasurer
Mike RyanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,914
Investment Income
$6,886
Other Revenue
$40,519
Change in Net Assets
$172,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,319
Total Revenue per Audited Statements
$967,319
Total Revenue per Form 990
$967,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,811
Salaries, Compensation, and Employee Benefits$41,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,081--$288,081
All Other Expenses$112,394--$112,394
Interest$57,443--$57,443
Occupancy$49,057--$49,057
Other Salaries and Wages$30,096--$30,096
Other Expenses$19,359--$19,359
Pension Plan Contributions$11,040--$11,040
Fees for Services Accounting$7,199--$7,199
Total Functional Expenses$794,947$0$0$794,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,947
Total Expenses per Audited Statements$794,947
Total Expenses per Form 990$794,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,255
Fundraising Direct Expenses$6,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drives$27,255$27,255$6,360$20,895
Total Events$27,255$27,255$6,360$20,895
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
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Modafferi
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
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 18,442 0 0 vehicle repairs 16,331 0 0 office expenses 15,233 0 0 meal allowances & supplie 14,151 0 0 fuel costs 14,059 0 0 contract services 9,895 0 0 first aid 8,537 0 0 physicals 6,949 0 0 scholarships 2,755 0 0 radio repairs 2,621 0 0 uniforms 1,781 0 0 donations 1,640 0 0 total 112,394 0 0”

Raw XML Appendix366 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04587696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04760068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0794947
IRS990ScheduleD/LandGrp/BookValueAmt0366669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366669
IRS990ScheduleD/RevenueSubtotalAmt0967319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366669
IRS990ScheduleD/TotalExpensesPerForm990Amt0794947
IRS990ScheduleD/TotalRevenuePerForm990Amt0967319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06360
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 18,442 0 0 VEHICLE REPAIRS 16,331 0 0 OFFICE EXPENSES 15,233 0 0 MEAL ALLOWANCES & SUPPLIE 14,151 0 0 FUEL COSTS 14,059 0 0 CONTRACT SERVICES 9,895 0 0 FIRST AID 8,537 0 0 PHYSICALS 6,949 0 0 SCHOLARSHIPS 2,755 0 0 RADIO REPAIRS 2,621 0 0 UNIFORMS 1,781 0 0 DONATIONS 1,640 0 0 TOTAL 112,394 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/TotalAssetsBOYAmt06738123
IRS990/TotalAssetsEOYAmt06557840
IRS990/TotalAssetsGrp/BOYAmt06738123
IRS990/TotalAssetsGrp/EOYAmt06557840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02150427
IRS990/TotalLiabilitiesEOYAmt01797772
IRS990/TotalLiabilitiesGrp/BOYAmt02150427
IRS990/TotalLiabilitiesGrp/EOYAmt01797772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04587696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04760068
IRS990/TotalOtherProgSrvcExpenseAmt0302232
IRS990/TotalProgramServiceExpensesAmt0794947
IRS990/TotalProgramServiceRevenueAmt0919914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967319
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06738123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06557840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 MILTON AVE
IRS990/USAddress/CityNm0SOLVAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOLVAYFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PELLIZZARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:10
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E PELLIZZARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T09:07:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,557,840
Liabilities
$1,797,772
Net assets
$4,760,068
Revenue
$967,319
Expenses
$794,947
Net income
$172,372
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