Civic Intelligence

Hermon Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 16-1520517

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

95th percentile

0.69x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.99x

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,204,885

Down $53,826 (-4.3%) from 2017

Net Assets

Down

$367,661

Down $21,153 (-5.4%) from 2017

Liabilities

Down

$837,224

Down $32,673 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$139,814

Up $10,801 (+8.4%) from 2017

Expenses

Down

$160,967

Down $23,959 (-13%) from 2017

Net Income

Up

-$21,153

Up $34,760 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,204,885
Liabilities$837,224
Net Assets$367,661
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$139,814
Expenses$160,967
Net Income-$21,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$145,383
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$1,111,151$1,046,745▼ $64,406
Savings and Temporary Cash Investments$147,560$158,140▲ $10,580
Total Assets$1,258,711$1,204,885▼ $53,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,897$837,223▼ $32,674
Other Liabilities-$1-
Total Liabilities$869,897$837,224▼ $32,673
Net Assets / Fund Balance
Unrestricted Net Assets$388,814$367,661▼ $21,153
Total Net Assets Fund Balance$388,814$367,661▼ $21,153
Total Liabilities and Net Assets / Fund Balance$1,258,711$1,204,885▼ $53,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992,922$1,023,633$2,016,555
Equipment$40,779$35,681$76,460
Land$13,044-$13,044
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John StranskyPresident
Paul TrimmDirector 1
Jason WoodardDirector 2
Krista CarrowEms Captain
Robert WentzelFire Chief
Chati Trimm CarrowMembership S
Shawn DelormeRecording Se
Christopher StranskyTreasurer
Ben MurcrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975
Program Service Revenue
$121,510
Investment Income
$365
Other Revenue
$15,964
All Other Contributions
$1,975
Change in Net Assets
$-21,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,967
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$64,406--$64,406
Interest$33,331--$33,331
Occupancy$14,946--$14,946
Insurance$14,071--$14,071
Office Expenses$4,099$356-$4,455
Conferences and Meetings$4,199--$4,199
Other Expenses$2,531--$2,531
Fees for Services Other-$2,287-$2,287
All Other Expenses$133--$133
Total Functional Expenses$158,324$2,643$0$160,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,336
Fundraising Direct Expenses$5,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
John Stransky
Title
President
Phone
3155280691
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stransky
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 Cfe
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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STRANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155280691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.6.188
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T07:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,885
Liabilities
$837,224
Net assets
$367,661
Revenue
$139,814
Expenses
$160,967
Net income
-$21,153
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