Civic Intelligence

Egypt Fire Association Inc.

990 • Fiscal year 2014 • EIN 16-6032751

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 15, 2014

7478 Pittsford - Palmyra Rd14450

(585) 223-1923

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.13x

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

4.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,307,909

Down $74,786 (-3.1%) from 2013

Net Assets

Up

$2,180,309

Up $49,084 (+2.3%) from 2013

Liabilities

Down

$127,600

Down $123,870 (-49%) from 2013

Revenue

Up

$1,007,760

Up $2,363 (+0.2%) from 2013

Expenses

Down

$958,676

Down $210,163 (-18%) from 2013

Net Income

Up

$49,084

Up $212,526 (+130%) from 2013

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

2014

Assets$2,307,909
Liabilities$127,600
Net Assets$2,180,309

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

2014

Revenue$1,007,760
Expenses$958,676
Net Income$49,084
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,760
Mission and Program Overview

Mission

To provide fire protection.

To provide fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,510$1,957,155▼ $195,355
Savings and Temporary Cash Investments$230,185$350,754▲ $120,569
Total Assets$2,382,695$2,307,909▼ $74,786
Liabilities
Other Liabilities$250,000$125,000▼ $125,000
Accounts Payable and Accrued Expenses$1,470$2,600▲ $1,130
Total Liabilities$251,470$127,600▼ $123,870
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,225$2,180,309▲ $49,084
Total Net Assets Fund Balance$2,131,225$2,180,309▲ $49,084
Total Liabilities and Net Assets / Fund Balance$2,382,695$2,307,909▼ $74,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,539,021$1,693,929$5,232,950
Land$154,347-$154,347
Buildings$-804,947$804,947-
Equipment$-931,266$931,266-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale OlsonPresident
Andy MullingsTrustee
Bill GeigerTrustee
Bruce JesseeTrustee
Chris KovacicTrustee
David RearsonTrustee
Jim HerbergerTrustee
Jon HeerkensTrustee
Mike GarlandTrustee
Kyle StrackDeputy Chief
Tim YoungDistrict CHI
DENNIS O'NEILLFinancial Se
David LayerSecretary
Chris MidgleyTreasurer
Michael PalermoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$971,601
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$35,969
All Other Contributions
$306,186
Change in Net Assets
$49,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$305,732
Total Noncash Contributions1$305,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,760
Total Revenue per Audited Statements
$1,007,760
Total Revenue per Form 990
$1,007,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,195
Salaries, Compensation, and Employee Benefits$50,481
Total Fundraising Expense$5,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,679--$229,679
All Other Expenses$149,952$49,925$5,218$205,095
Other Expenses$24,256$20,362-$44,618
Other Salaries and Wages-$39,407-$39,407
Fees for Services Accounting-$8,600-$8,600
Other Employee Benefits-$6,114-$6,114
Payroll Taxes-$2,998-$2,998
Interest$2,596--$2,596
Pension Plan Contributions-$1,962-$1,962
Conferences and Meetings$1,663--$1,663
Total Functional Expenses$824,090$129,368$5,218$958,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,676
Total Expenses per Audited Statements$958,676
Total Expenses per Form 990$958,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

The board makes proposals which are then voted on by the members.

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

The treasurer reviews the tax return with the board before it is filed.

Form 990, Page 6, Part VI, Line 12C

The association regularly reviews approved vendors and verifies whether or not there are any conflicts.

Form 990, Page 6, Part VI, Line 19

Documentation is available upon request.

Filing and Contact Details

Filer

EIN
16-6032751

Signing Officer

Name
Chris Midgley
Title
Treasurer
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
5
Employees
1
Volunteers
68

Preparer

Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

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

To provide fire protection for the egypt fire protection district within the town of perinton. This includes all types of fires and/or medical emergencies.

Form 990, Part IX, Line 24E

Insurance 24,155 2,684 0 maintenance supplies 7,098 13,628 0 vending supplies & refres 15,132 1,891 1,891 supplies 14,597 0 3,186 office 0 14,027 0 utilities 11,659 1,295 0 banquet 0 12,436 0 radio maintenance 9,984 0 0 gear 8,726 0 0 uniforms 8,674 0 0 chief's reimbursed expens 8,350 0 0 equipment repair 8,130 0 0 tools 7,856 0 0 fuel 7,747 0 0 physicals 6,489 0 0 telephone 3,282 365 0 contracted services 3,323 0 0 data processing 0 3,299 0 dues 2,025 0 0 awards 1,866 0 0 subscriptions 859 0 0 bank fees 0 300 0 resale items 0 0 141

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039214
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036159
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IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566127
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0-804947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-931266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931266
IRS990ScheduleD/ExpensesSubtotalAmt0958676
IRS990ScheduleD/LandGrp/BookValueAmt0154347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03539021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01693929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05232950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01007760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957155
IRS990ScheduleD/TotalExpensesPerForm990Amt0958676
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleD/TotalRevenuePerForm990Amt01007760
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES PROPOSALS WHICH ARE THEN VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE TAX RETURN WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION REGULARLY REVIEWS APPROVED VENDORS AND VERIFIES WHETHER OR NOT THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 24,155 2,684 0 MAINTENANCE SUPPLIES 7,098 13,628 0 VENDING SUPPLIES & REFRES 15,132 1,891 1,891 SUPPLIES 14,597 0 3,186 OFFICE 0 14,027 0 UTILITIES 11,659 1,295 0 BANQUET 0 12,436 0 RADIO MAINTENANCE 9,984 0 0 GEAR 8,726 0 0 UNIFORMS 8,674 0 0 CHIEF'S REIMBURSED EXPENS 8,350 0 0 EQUIPMENT REPAIR 8,130 0 0 TOOLS 7,856 0 0 FUEL 7,747 0 0 PHYSICALS 6,489 0 0 TELEPHONE 3,282 365 0 CONTRACTED SERVICES 3,323 0 0 DATA PROCESSING 0 3,299 0 DUES 2,025 0 0 AWARDS 1,866 0 0 SUBSCRIPTIONS 859 0 0 BANK FEES 0 300 0 RESALE ITEMS 0 0 141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251470
IRS990/TotalLiabilitiesEOYAmt0127600
IRS990/TotalLiabilitiesGrp/BOYAmt0251470
IRS990/TotalLiabilitiesGrp/EOYAmt0127600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02180309
IRS990/TotalProgramServiceExpensesAmt0824090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007760
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02382695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02307909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02131225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02180309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EGYPTFD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MIDGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EGYPT FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EGYP
ReturnHeader/Filer/EIN0166032751
ReturnHeader/Filer/USAddress/AddressLine107478 PITTSFORD - PALMYRA RD
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450

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