Civic Intelligence

Black River Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-6041215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileBLACKRIVERFIREDEPT.ORG
PO Box 95Black River, NY 13612-0095

(315) 773-4522

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$598,293

Up $10,533 (+1.8%) from 2016

Net Assets

Up

$598,293

Up $10,533 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$136,832

Up $11,508 (+9.2%) from 2016

Expenses

Up

$126,299

Up $51,658 (+69%) from 2016

Net Income

Down

$10,533

Down $40,150 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,811,828Liabilities 2010: $84,214Net Assets 2010: $1,727,6142010Assets 2011: $1,859,750Liabilities 2011: $76,697Net Assets 2011: $1,783,0532011Assets 2012: $1,246,326Liabilities 2012: $68,992Net Assets 2012: $1,177,3342012Assets 2013: $1,296,770Liabilities 2013: $61,095Net Assets 2013: $1,235,6752013Assets 2014: $521,620Liabilities 2014: $0Net Assets 2014: $521,6202014Assets 2015: $537,087Liabilities 2015: $0Net Assets 2015: $537,0872015Assets 2016: $587,760Liabilities 2016: $0Net Assets 2016: $587,7602016Assets 2017: $598,293Liabilities 2017: $0Net Assets 2017: $598,2932017Assets 2018: $793,662Liabilities 2018: $147,533Net Assets 2018: $646,1292018Assets 2019: $708,007Liabilities 2019: $33,280Net Assets 2019: $674,7272019Assets 2020: $1,393,796Liabilities 2020: $702,420Net Assets 2020: $691,3762020Assets 2021: $1,316,032Liabilities 2021: $642,309Net Assets 2021: $673,7232021Assets 2022: $1,245,410Liabilities 2022: $592,275Net Assets 2022: $653,1352022Assets 2023: $1,162,566Liabilities 2023: $545,902Net Assets 2023: $616,6642023Assets 2024: $1,098,989Liabilities 2024: $503,343Net Assets 2024: $595,6462024

Highlighted filing

2017

Assets$598,293
Liabilities$0
Net Assets$598,293
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $131,3952010Expenses 2011: $66,9152011Expenses 2012: $56,8222012Revenue 2013: $124,781Expenses 2013: $66,440Net Income 2013: $58,3412013Revenue 2014: $122,207Expenses 2014: $96,788Net Income 2014: $25,4192014Revenue 2015: $122,555Expenses 2015: $107,088Net Income 2015: $15,4672015Revenue 2016: $125,324Expenses 2016: $74,641Net Income 2016: $50,6832016Revenue 2017: $136,832Expenses 2017: $126,299Net Income 2017: $10,5332017Revenue 2018: $151,377Expenses 2018: $103,542Net Income 2018: $47,8352018Revenue 2019: $154,141Expenses 2019: $125,544Net Income 2019: $28,5972019Revenue 2020: $160,340Expenses 2020: $143,694Net Income 2020: $16,6462020Revenue 2021: $173,591Expenses 2021: $191,244Net Income 2021: -$17,6532021Revenue 2022: $208,657Expenses 2022: $229,245Net Income 2022: -$20,5882022Revenue 2023: $196,651Expenses 2023: $233,121Net Income 2023: -$36,4702023Revenue 2024: $223,499Expenses 2024: $244,530Net Income 2024: -$21,0312024

Highlighted filing

2017

Revenue$136,832
Expenses$126,299
Net Income$10,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$136,832
Mission and Program Overview

Mission

To protect persons and property from injury, loss, damage or destruction by fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,058$319,783▲ $37,725
Pd in Cap Srpls Land Bldg Eqp Fund$305,702$313,484▲ $7,782
Cap Stk Tr Prin Current Funds$282,058$284,809▲ $2,751
Land, Buildings, and Equipment, Net$305,702$278,510▼ $27,192
Total Assets$587,760$598,293▲ $10,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,760$598,293▲ $10,533
Total Liabilities and Net Assets / Fund Balance$587,760$598,293▲ $10,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772,711-$772,711
Buildings$324,449-$324,449
Land$50,000-$50,000
Other Land Buildings$-868,650$868,650-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WonderlySecretaryPT$500$500
Wayne RobbeTreasurerPT$500$500

Board Members and Trustees

NameTitle
Carl CulbertsonPresident
Jonathan GainesBoard Member
Michael GainesBoard Member
Paul ShepardBoard Member
Randolph LakeBoard Member
Thomas HumesBoard Member
Thomas ZecherBoard Member
Joseph PaigeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,385
Program Service Revenue
$126,606
Investment Income
$606
Other Revenue
$235
All Other Contributions
$9,385
Change in Net Assets
$10,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,832
Total Revenue per Audited Statements
$136,832
Total Revenue per Form 990
$136,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,895
Total Fundraising Expense$1,575
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,192--$27,192
Insurance$13,059--$13,059
Occupancy$10,142--$10,142
Benefits to Members$3,404--$3,404
Other Expenses$3,397--$3,397
Fees for Services Accounting-$2,963-$2,963
All Other Expenses$1,853--$1,853
Office Expenses$537$403$767$1,707
Advertising$525-$808$1,333
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Total Functional Expenses$120,358$4,366$1,575$126,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,299
Total Expenses per Audited Statements$126,299
Total Expenses per Form 990$126,299
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
Annual disclosure for covered persons
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 6

“Organization has volunteer fire dept members”

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

“Fire dept members elect the governing board.”

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

“Major company decisions are presented to the members for discussion and options.”

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

“Two appointed members review form 990 and other financial matters, they report all findings to the board.”

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

“The monitoring and enforcement of conflict of interest policy. Topic is reviewed at all monthly meetings. All conflicts of interest are to be disclosed and reviewed at such meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies and financial information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Fire Department Inc
EIN
16-6041215
Phone
3157734522
Address
PO BOX 95, BLACK RIVER, NY 13612-0095

Signing Officer

Name
Wayne Robbe
Title
Treasurer
Phone
3157734522
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Culbertson
Formed
1891
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Furgison & Co CPA Pc
Address
18874 US ROUTE 11, WATERTOWN, NY 13601
Preparer
Sherry a Furgison CPA
Phone
3158164650
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0126606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0115262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0112798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0113688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0112269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0580623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629085
IRS990ScheduleA/TotalSupportAmt0631605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772711
IRS990ScheduleD/ExpensesSubtotalAmt0126299
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-868650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868650
IRS990ScheduleD/RevenueSubtotalAmt0136832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278510
IRS990ScheduleD/TotalExpensesPerForm990Amt0126299
IRS990ScheduleD/TotalRevenuePerForm990Amt0136832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS VOLUNTEER FIRE DEPT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE DEPT MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR COMPANY DECISIONS ARE PRESENTED TO THE MEMBERS FOR DISCUSSION AND OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO APPOINTED MEMBERS REVIEW FORM 990 AND OTHER FINANCIAL MATTERS, THEY REPORT ALL FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY. TOPIC IS REVIEWED AT ALL MONTHLY MEETINGS. ALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND REVIEWED AT SUCH MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587760
IRS990/TotalAssetsEOYAmt0598293
IRS990/TotalAssetsGrp/BOYAmt0587760
IRS990/TotalAssetsGrp/EOYAmt0598293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598293
IRS990/TotalProgramServiceExpensesAmt0120358
IRS990/TotalProgramServiceRevenueAmt0126606
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 LERAY STREET
IRS990/USAddress/CityNm0BLACK RIVER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://BLACKRIVERFIREDEPT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ROBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157734522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0166041215
ReturnHeader/Filer/PhoneNum03157734522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136120095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018874 US ROUTE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03158164650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02018-05-17T08:40:01-04:00
ReturnHeader/ReturnTypeCd0990
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
$598,293
Liabilities
$0
Net assets
$598,293
Revenue
$136,832
Expenses
$126,299
Net income
$10,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.50$0.60$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.62$0.20$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.59$0.65$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.64$0.67$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.15$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.12$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$0.13