Civic Intelligence

Egypt Fire Association Inc.

990 • Fiscal year 2012 • EIN 16-6032751

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 10, 2012

7478 Pittsford - Palmyra Rd14450
Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,461,395

Down $126,755 (-4.9%) from 2011

Net Assets

Up

$2,294,667

Up $32,585 (+1.4%) from 2011

Liabilities

Down

$166,728

Down $159,340 (-49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,065,329

Up $415,003 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,588,150Liabilities 2011: $326,068Net Assets 2011: $2,262,0822011Assets 2012: $2,461,395Liabilities 2012: $166,728Net Assets 2012: $2,294,6672012Assets 2013: $2,382,695Liabilities 2013: $251,470Net Assets 2013: $2,131,2252013Assets 2014: $2,307,909Liabilities 2014: $127,600Net Assets 2014: $2,180,3092014Assets 2015: $2,288,780Liabilities 2015: $1,607Net Assets 2015: $2,287,1732015Assets 2016: $2,485,650Liabilities 2016: $30,005Net Assets 2016: $2,455,6452016Assets 2017: $3,315,587Liabilities 2017: $688,041Net Assets 2017: $2,627,5462017Assets 2018: $2,719,212Liabilities 2018: $2,450Net Assets 2018: $2,716,7622018Assets 2019: $2,877,367Liabilities 2019: $4,329Net Assets 2019: $2,873,0382019Assets 2020: $2,896,092Liabilities 2020: $1,757Net Assets 2020: $2,894,3352020Assets 2021: $3,373,388Liabilities 2021: $2,267Net Assets 2021: $3,371,1212021Assets 2022: $4,559,469Liabilities 2022: $1,085,678Net Assets 2022: $3,473,7912022Assets 2023: $4,967,976Liabilities 2023: $863,530Net Assets 2023: $4,104,4462023Assets 2024: $5,069,012Liabilities 2024: $885,586Net Assets 2024: $4,183,4262024Assets 2025: $4,853,802Liabilities 2025: $635,538Net Assets 2025: $4,218,2642025

Highlighted filing

2012

Assets$2,461,395
Liabilities$166,728
Net Assets$2,294,667

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $650,3262011Expenses 2012: $1,065,3292012Revenue 2013: $1,005,397Expenses 2013: $1,168,839Net Income 2013: -$163,4422013Revenue 2014: $1,007,760Expenses 2014: $958,676Net Income 2014: $49,0842014Revenue 2015: $714,703Expenses 2015: $607,839Net Income 2015: $106,8642015Revenue 2016: $710,021Expenses 2016: $541,549Net Income 2016: $168,4722016Revenue 2017: $796,698Expenses 2017: $624,797Net Income 2017: $171,9012017Revenue 2018: $723,590Expenses 2018: $634,374Net Income 2018: $89,2162018Revenue 2019: $786,869Expenses 2019: $630,409Net Income 2019: $156,4602019Revenue 2020: $806,736Expenses 2020: $785,439Net Income 2020: $21,2972020Revenue 2021: $1,208,880Expenses 2021: $732,094Net Income 2021: $476,7862021Revenue 2022: $820,023Expenses 2022: $717,354Net Income 2022: $102,6692022Revenue 2023: $1,399,547Expenses 2023: $768,894Net Income 2023: $630,6532023Revenue 2024: $977,055Expenses 2024: $898,075Net Income 2024: $78,9802024Revenue 2025: $1,021,585Expenses 2025: $986,747Net Income 2025: $34,8382025

Highlighted filing

2012

Revenue-
Expenses$1,065,329
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,097,914
Mission and Program Overview

Mission

To provide fire protection.

Filing and Contact Details

Filer

EIN
16-6032751
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FIRE PROTECTION FOR THE EGYPT FIRE PROTECTION DISTRICT WITHIN THE TOWN OF PERINTON. THIS INCLUDES ALL TYPES OF FIRES AND/OR MEDICAL EMERGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MAKES PROPOSALS WHICH ARE THEN VOTED ON BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER REVIEWS THE TAX RETURN WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION REGULARLY REVIEWS APPROVED VENDORS AND VERIFIES WHETHER OR NOT THERE ARE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE 25,782 MAINTENANCE SUPPLIES 22,944 VENDING SUPPLIES & REFRES 18,902 BANQUET 16,035 UTILITIES 11,969 RADIO MAINTENANCE 10,001 FUEL 9,495 CHIEF'S REIMBURSED EXPENS 8,283 EQUIPMENT REPAIR 7,698 PHYSICALS 6,323 OFFICE 5,140 UNIFORMS 4,664 COMPUTER COSTS 4,484 SUPPLIES 4,035 TELEPHONE 3,711 GEAR 3,657 TOOLS 3,022 DATA PROCESSING 3,021 CONTRACTED SERVICES 2,945 DUES 1,505 AWARDS 1,191 PUBLIC RELATIONS 541 SUBSCRIPTIONS 255 BANK CHARGES 150 RESALE ITEMS 52
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107478 PITTSFORD-PALMYRA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0144509533
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05852231923
IRS990/TotalAssets/BOY02588150
IRS990/TotalAssetsBOY02588150
IRS990/TotalAssets/EOY02461395
IRS990/TotalAssetsEOY02461395
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01017158
IRS990/TotalExpensesCurrentYear01065329
IRS990/TotalExpensesPriorYear0992800
IRS990/TotalFunctionalExpenses/Fundraising05163
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0133276
IRS990/TotalFunctionalExpenses/ProgramServices0926890
IRS990/TotalFunctionalExpenses/Total01065329
IRS990/TotalFundrsngExpCurrentYear05163
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0326068
IRS990/TotalLiabilitiesBOY0326068
IRS990/TotalLiabilities/EOY0166728
IRS990/TotalLiabilitiesEOY0166728
IRS990/TotalLiabNetAssetsFundBalances/BOY02588150
IRS990/TotalLiabNetAssetsFundBalances/EOY02461395
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers068
IRS990/TotalNetAssetsFundBalances/BOY02262082
IRS990/TotalNetAssetsFundBalances/EOY02294667
IRS990/TotalOtherRevenue080152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.64$4.22$1.02$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.89$4.18$0.98$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.10$1.40$0.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.56$1.09$3.47$0.82$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.21$0.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.79$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.69$2.63$0.80$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.71$0.54$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.71$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$1.01$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.01$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.17$2.29$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$0.65