Civic Intelligence

Atlanta-North Cohocton Fire District

990EZ • Fiscal year 2016 • EIN 16-1378214

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 107 30 University AvenueAtlanta, NY 14808

(585) 330-9472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$227,005

Up $39,704 (+21%) from 2015

Net Assets

Up

$227,005

Up $39,704 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,732

Up $6,045 (+4.8%) from 2015

Expenses

Down

$93,028

Down $200,971 (-68%) from 2015

Net Income

Up

$39,704

Up $207,016 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $198,442Liabilities 2010: $45,000Net Assets 2010: $153,4422010Assets 2013: $298,765Net Assets 2013: $298,7652013Assets 2014: $354,613Net Assets 2014: $354,6132014Assets 2015: $187,301Net Assets 2015: $187,3012015Assets 2016: $227,005Net Assets 2016: $227,0052016Assets 2017: $289,089Net Assets 2017: $289,0892017Assets 2018: $342,544Liabilities 2018: $0Net Assets 2018: $342,5442018Assets 2019: $391,895Net Assets 2019: $391,8952019Assets 2020: $473,665Net Assets 2020: $473,6652020Assets 2021: $784,217Liabilities 2021: $210,000Net Assets 2021: $574,2172021Assets 2022: $832,076Liabilities 2022: $150,000Net Assets 2022: $682,0762022Assets 2024: $963,113Liabilities 2024: $107,521Net Assets 2024: $855,5922024

Highlighted filing

2016

Assets$227,005
Liabilities-
Net Assets$227,005

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $130,213Expenses 2010: $63,461Net Income 2010: $66,7522010Revenue 2013: $122,307Expenses 2013: $68,255Net Income 2013: $54,0522013Revenue 2014: $128,088Expenses 2014: $72,240Net Income 2014: $55,8482014Revenue 2015: $126,687Expenses 2015: $293,999Net Income 2015: -$167,3122015Revenue 2016: $132,732Expenses 2016: $93,028Net Income 2016: $39,7042016Revenue 2017: $134,457Expenses 2017: $72,373Net Income 2017: $62,0842017Revenue 2018: $128,020Expenses 2018: $74,565Net Income 2018: $53,4552018Revenue 2019: $130,159Expenses 2019: $80,808Net Income 2019: $49,3512019Revenue 2020: $132,512Expenses 2020: $50,743Net Income 2020: $81,7692020Revenue 2021: $128,147Expenses 2021: $46,711Net Income 2021: $81,4362021Revenue 2022: $166,771Expenses 2022: $58,912Net Income 2022: $107,8592022Revenue 2024: $142,420Expenses 2024: $42,796Net Income 2024: $99,6242024

Highlighted filing

2016

Revenue$132,732
Expenses$93,028
Net Income$39,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$132,732
Mission and Program Overview

Mission

Fire protection for township

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION, EDUCATION AND FIRE CONTROL IN TOWNSHIP-$93,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE PARKSVice President/Secretary-$450-$450
BRANDY HOLBROOKTreasurer-$450-$450
MILTON LEVESQUEPresidentPT$0--
JEFFERY EDMONDSCommissionerPT$0--
DARYL WOLFANGERCommissionerPT$0--
JUDY LYNNCommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Atlanta North Cohocton Fire District
EIN
16-1378214
Phone
5853309472
Address
PO BOX 107 30 UNIVERSITY AVENUE, ATLANTA, NY 14808

Signing Officer

Name
Milton Levesque
Title
Commissioner
Phone
5853309472
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri B Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INSURANCE DIVIDEND 4245.

Form 990EZ, Part I, Line 16

CAPITAL OUTLAY 23634.

Form 990EZ, Part I, Line 16

DUES 125.

Form 990EZ, Part I, Line 16

Equipment maintenance 8998.

Form 990EZ, Part I, Line 16

GAS, OIL 102.

Form 990EZ, Part I, Line 16

INSURANCE 30129.

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY HOLBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05853148711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 UNIVERSITY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227005
IRS990EZ/OccupancyRentUtltsAndMaintAmt026144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILTON LEVESQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL WOLFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062988
IRS990EZ/OtherRevenueTotalAmt04245
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR TOWNSHIP
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt0124250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION, EDUCATION AND FIRE CONTROL IN TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01400
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093028
IRS990EZ/TotalProgramServiceExpensesAmt093028
IRS990EZ/TotalRevenueAmt0132732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DIVIDEND 4245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL OUTLAY 23634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT MAINTENANCE 8998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS, OIL 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 30129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON LEVESQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853309472
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA NORTH COHOCTON FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0161378214
ReturnHeader/Filer/PhoneNum05853309472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107 30 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE325680C094593A44F9A2C39403A3DD0B54678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CE325680C094593A44F9A2C39403A3DD0B54678
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.222.168
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI B STAROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Munson Street PO Box 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI B STAROWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T08:18:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.08$8.56$1.42$0.43$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.50$6.82$1.67$0.59$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.10$5.74$1.28$0.47$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.74$1.33$0.51$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.92$1.30$0.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.28$0.75$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.34$0.72$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.33$0.93$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$1.27$2.94$1.67
2014Detailed filing. Detailed filing data is available for this year.$3.55$3.55$1.28$0.72$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.22$0.68$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.45$1.53$1.30$0.63$0.67