Civic Intelligence

Hermon Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-1520517

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 177Hermon, NY 13652

(315) 528-0691

Siviq Scores

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

Liabilities / Assets

97th percentile

0.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-43%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-6.7%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,258,711

Down $90,647 (-6.7%) from 2016

Net Assets

Down

$388,814

Down $55,913 (-13%) from 2016

Liabilities

Down

$869,897

Down $34,734 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$129,013

Down $58,663 (-31%) from 2016

Expenses

Up

$184,926

Up $9,403 (+5.4%) from 2016

Net Income

Down

-$55,913

Down $68,066 (-560%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,349,358Liabilities 2016: $904,631Net Assets 2016: $444,7272016Assets 2017: $1,258,711Liabilities 2017: $869,897Net Assets 2017: $388,8142017Assets 2018: $1,204,885Liabilities 2018: $837,224Net Assets 2018: $367,6612018Assets 2019: $1,216,133Liabilities 2019: $804,527Net Assets 2019: $411,6062019Assets 2020: $1,187,400Liabilities 2020: $768,304Net Assets 2020: $419,0962020Assets 2021: $1,171,832Liabilities 2021: $731,970Net Assets 2021: $439,8622021Assets 2022: $1,124,723Liabilities 2022: $694,326Net Assets 2022: $430,3972022Assets 2023: $1,064,092Liabilities 2023: $655,319Net Assets 2023: $408,7732023Assets 2024: $1,083,387Liabilities 2024: $614,899Net Assets 2024: $468,4882024

Highlighted filing

2017

Assets$1,258,711
Liabilities$869,897
Net Assets$388,814
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2016: $187,676Expenses 2016: $175,523Net Income 2016: $12,1532016Revenue 2017: $129,013Expenses 2017: $184,926Net Income 2017: -$55,9132017Revenue 2018: $139,814Expenses 2018: $160,967Net Income 2018: -$21,1532018Revenue 2019: $197,476Expenses 2019: $175,716Net Income 2019: $21,7602019Revenue 2020: $196,500Expenses 2020: $189,010Net Income 2020: $7,4902020Revenue 2021: $198,620Expenses 2021: $181,445Net Income 2021: $17,1752021Revenue 2022: $182,793Expenses 2022: $192,258Net Income 2022: -$9,4652022Revenue 2023: $177,076Expenses 2023: $198,700Net Income 2023: -$21,6242023Revenue 2024: $190,979Expenses 2024: $131,264Net Income 2024: $59,7152024

Highlighted filing

2017

Revenue$129,013
Expenses$184,926
Net Income-$55,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$131,498
Mission and Program Overview

Mission

To provide fire and rescue services to the town hermon and surround areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,286$1,111,151▼ $90,135
Savings and Temporary Cash Investments$148,071$147,560▼ $511
Total Assets$1,349,358$1,258,711▼ $90,647
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,631$869,897▼ $34,734
Total Liabilities$904,631$869,897▼ $34,734
Net Assets / Fund Balance
Unrestricted Net Assets$444,727$388,814▼ $55,913
Total Net Assets Fund Balance$444,727$388,814▼ $55,913
Total Liabilities and Net Assets / Fund Balance$1,349,358$1,258,711▼ $90,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,042,036$974,519$2,016,555
Equipment$56,071$20,389$76,460
Land$13,044-$13,044
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John StranskyPresident
Ben MurcrayDirector
Paul TrimmDirector
Krista CarrowCaptain
Robert WentzelChief
Chati Trimm CarrowMembership S
Richard FinnertyRecording Se
Steven WentzelTreasurer
Christopher StranskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,390
Program Service Revenue
$109,184
Investment Income
$344
Other Revenue
$10,095
All Other Contributions
$7,390
Change in Net Assets
$-55,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,926
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$90,135--$90,135
Interest$34,425--$34,425
Occupancy$14,423--$14,423
Insurance$13,861--$13,861
Office Expenses$4,532$171-$4,703
Other Expenses$3,672--$3,672
Fees for Services Accounting-$2,600-$2,600
All Other Expenses$2,188--$2,188
Fees for Services Other-$1,260-$1,260
Conferences and Meetings$897--$897
Total Functional Expenses$180,895$4,031$0$184,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,341
Fundraising Direct Expenses$2,485
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 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

“Provided to board of directors for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hermon Volunteer Fire
EIN
16-1520517
Phone
3155280691
Address
PO BOX 177, HERMON, NY 13652

Signing Officer

Name
Steven Wentzel
Title
Treasurer
Phone
3155280691
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wentzel
Formed
1949
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
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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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ReturnHeader/FilingSecurityInformation/IPTm010:22:04
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ReturnHeader/ReturnTs02018-11-15T11:22:04-05:00
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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
$1,258,711
Liabilities
$869,897
Net assets
$388,814
Revenue
$129,013
Expenses
$184,926
Net income
-$55,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.41$0.18$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.69$0.43$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.80$0.41$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.37$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.87$0.39$0.13$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.44$0.19$0.18$0.01