Civic Intelligence

Whitesboro Fire Department Inc.

990 • Fiscal year 2021 • EIN 16-1480736

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileN/A
171 Oriskany BlvdWhitesboro, NY 13492

(315) 525-7971

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE M24 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE M24 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$250,356

Up $20,011 (+8.7%) from 2020

Net Assets

Up

$247,383

Up $26,546 (+12%) from 2020

Liabilities

Down

$2,973

Down $6,535 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$119,907

Up $35,420 (+42%) from 2020

Expenses

Up

$93,361

Up $2,505 (+2.8%) from 2020

Net Income

Up

$26,546

Up $32,915 (+517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2014: $205,719Liabilities 2014: $49,092Net Assets 2014: $156,6272014Assets 2019: $248,503Liabilities 2019: $17,983Net Assets 2019: $230,5202019Assets 2020: $230,345Liabilities 2020: $9,508Net Assets 2020: $220,8372020Assets 2021: $250,356Liabilities 2021: $2,973Net Assets 2021: $247,3832021Assets 2022: $279,618Liabilities 2022: $545Net Assets 2022: $259,1982022Assets 2023: $263,947Liabilities 2023: $1,552Net Assets 2023: $262,3952023Assets 2024: $252,710Net Assets 2024: $252,7102024

Highlighted filing

2021

Assets$250,356
Liabilities$2,973
Net Assets$247,383
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $102,250Expenses 2014: $132,366Net Income 2014: -$30,1162014Revenue 2019: $120,553Expenses 2019: $135,332Net Income 2019: -$14,7792019Revenue 2020: $84,487Expenses 2020: $90,856Net Income 2020: -$6,3692020Revenue 2021: $119,907Expenses 2021: $93,361Net Income 2021: $26,5462021Revenue 2022: $167,428Expenses 2022: $155,613Net Income 2022: $11,8152022Revenue 2023: $242,208Expenses 2023: $258,885Net Income 2023: -$16,6772023Revenue 2024: $178,738Expenses 2024: $188,423Net Income 2024: -$9,6852024

Highlighted filing

2021

Revenue$119,907
Expenses$93,361
Net Income$26,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$119,907
Mission and Program Overview

Mission

A non profit organization organized to provide fire protection to protect the lives and property of the citizens of whitesboro, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,688$150,202▲ $46,514
Land, Buildings, and Equipment, Net$106,259$77,326▼ $28,933
Cash and Non-Interest-Bearing Accounts$20,398$22,828▲ $2,430
Total Assets$230,345$250,356▲ $20,011
Liabilities
Accounts Payable and Accrued Expenses$9,508$2,973▼ $6,535
Total Liabilities$9,508$2,973▼ $6,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,095$228,084▲ $25,989
Net Assets With Donor Restrictions$18,742$19,299▲ $557
Total Net Assets Fund Balance$220,837$247,383▲ $26,546
Total Liabilities and Net Assets / Fund Balance$230,345$250,356▲ $20,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,326$380,973$458,299
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jerry LebuisPresident
Jason MontanaAsst Chief
George MassoratiChief
Dave GlennDeputy Chief
Joe LenhardtDeputy Chief
John MassarottiSecretary
Tony MittigaTreasurer
Mark DaviauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,314
Program Service Revenue
$12,093
Investment Income
$21,500
Other Revenue
$7,000
All Other Contributions
$79,314
Change in Net Assets
$26,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,821--$31,821
All Other Expenses$13,462--$13,462
Other Expenses$3,777--$3,777
Information Technology$3,243--$3,243
Conferences and Meetings$3,155--$3,155
Advertising$1,709--$1,709
Occupancy$1,322--$1,322
Fees for Services Other$750--$750
Fees for Services Legal-$350-$350
Office Expenses$44--$44
Total Functional Expenses$93,011$350$0$93,361
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Whitesboro Fire Department Inc
EIN
16-1480736
Phone
3155257971
Address
171 ORISKANY BLVD, WHITESBORO, NY 13492

Signing Officer

Name
Tony Mittiga
Title
Treasurer
Phone
3155257971
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Massorati
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
VOCE & ILES CPA'S
Address
24 COLLEGE ST, CLINTON, NY 13323
Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

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

“A non profit organization organized to provide fire protection to protect the lives and property of the citizens of whitesboro, ny”

Form 990, Part IX, Line 24E

“Flowers and awards 2,287 0 0 insurance/vehicle exp 2,274 0 0 fund drive expense 2,203 0 0 subscriptions & dues 2,176 0 0 fire training 1,076 0 0 fire prevention 1,040 0 0 program supplies - food 1,032 0 0 misc 587 0 0 parade 462 0 0 decorations 219 0 0 ems expense 106 0 0 total 13,462 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOWERS AND AWARDS 2,287 0 0 INSURANCE/VEHICLE EXP 2,274 0 0 FUND DRIVE EXPENSE 2,203 0 0 SUBSCRIPTIONS & DUES 2,176 0 0 FIRE TRAINING 1,076 0 0 FIRE PREVENTION 1,040 0 0 PROGRAM SUPPLIES - FOOD 1,032 0 0 MISC 587 0 0 PARADE 462 0 0 DECORATIONS 219 0 0 EMS EXPENSE 106 0 0 TOTAL 13,462 0 0
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IRS990/TotalAssetsEOYAmt0250356
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IRS990/TotalOtherProgSrvcExpenseAmt09562
IRS990/TotalProgramServiceExpensesAmt093011
IRS990/TotalProgramServiceRevenueAmt012093
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MITTIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155257971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESBORO FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161480736
ReturnHeader/Filer/PhoneNum03155257971
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 COLLEGE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T14:43:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITTIGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,356
Liabilities
$2,973
Net assets
$247,383
Revenue
$119,907
Expenses
$93,361
Net income
$26,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.79$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.42$2.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.59$1.67$1.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.20$0.93$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.21$0.84$0.91$0.06
2019Summary only. Only limited summary data is available for this year.$2.49$0.18$2.31$1.21$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$2.06$0.49$1.57$1.02$1.32$0.30