Civic Intelligence

Macedon Center Fire Department Inc

EIN 16-1548384 • 501(c)4 • Macedon, NY

Profile

Fire protection service for macedon center area

2481 Canandaigua RoadMacedon, NY 14502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,779,273

Up $111,739 (+4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$2,779,273

Up $111,739 (+4.2%) from 2014

Operations
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$290,043

Up $77,325 (+36%) from 2014

Expenses

Up

$178,304

Up $62,588 (+54%) from 2014

Net Income

Up

$111,739

Up $14,737 (+15%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,236,708Liabilities 2010: $0Net Assets 2010: $2,236,7082010Assets 2011: $2,346,760Liabilities 2011: $0Net Assets 2011: $2,346,7602011Assets 2013: $2,570,532Liabilities 2013: $0Net Assets 2013: $2,570,5322013Assets 2014: $2,667,534Liabilities 2014: $0Net Assets 2014: $2,667,5342014Assets 2015: $2,779,273Liabilities 2015: $0Net Assets 2015: $2,779,2732015

Highlighted filing

2015

Assets$2,779,273
Liabilities$0
Net Assets$2,779,273
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $68,3542010Revenue 2011: $189,519Expenses 2011: $79,467Net Income 2011: $110,0522011Revenue 2013: $182,080Expenses 2013: $83,482Net Income 2013: $98,5982013Revenue 2014: $212,718Expenses 2014: $115,716Net Income 2014: $97,0022014Revenue 2015: $290,043Expenses 2015: $178,304Net Income 2015: $111,7392015

Highlighted filing

2015

Revenue$290,043
Expenses$178,304
Net Income$111,739
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,273
Liabilities
$0
Net assets
$2,779,273
Revenue
$290,043
Expenses
$178,304
Net income
$111,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.18$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.19$0.08$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 1, 2005
Return Version
2014v5.0
Gross Receipts
$290,043
Mission and Program Overview

Mission

Fire protection service for macedon center area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,930$2,234,795▲ $20,865
Savings and Temporary Cash Investments$407,572$501,615▲ $94,043
Cash and Non-Interest-Bearing Accounts$46,032$42,863▼ $3,169
Total Assets$2,667,534$2,779,273▲ $111,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,667,534$2,779,273▲ $111,739
Total Net Assets Fund Balance$2,667,534$2,779,273▲ $111,739
Total Liabilities and Net Assets / Fund Balance$2,667,534$2,779,273▲ $111,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,483$312,814$1,440,297
Buildings$962,312-$962,312
Land$145,000-$145,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don Dohse IiiBoard Member
Donald Dohse JrBoard Member
Greg GeraceBoard Member
Ray PackardBoard Member
Tk GeraceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,247
Investment Income
$1,796
Other Revenue
$0
Change in Net Assets
$111,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,461
Grants and Similar Amounts Paid$77,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,843--$77,843
Insurance$30,345$3,372$0$33,717
Occupancy$6,745$750$0$7,495
Other Expenses$5,687$0$0$5,687
All Other Expenses$4,487$0$0$4,487
Depreciation Depletion$3,477$0$0$3,477
Office Expenses$0$1,415$0$1,415
Total Functional Expenses$157,750$20,554$0$178,304
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Macedon Center Fire Department Inc
EIN
16-1548384
Phone
5853772780
Address
2481 CANANDAIGUA ROAD, MACEDON, NY 14502

Signing Officer

Name
Ray Packard
Title
Board Member
Phone
5853772780
Signed
2005-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Packard
Formed
1942
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Kathleen a Farrell CPA
Address
3203 ARMINGTON ROAD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is reviewed by the finance board prior to filing”

Form 990, Part IX, Line 24F

“Training/supplies 300. 300. 0. 0. Dues and subscriptions 2331. 2331. 0. 0. Supplies 1856. 1856. 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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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.