Civic Intelligence

Black River Fire Department Inc.

990 • Fiscal year 2020 • EIN 16-6041215

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

(315) 773-4522

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

10%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,393,796

Up $685,789 (+97%) from 2019

Net Assets

Up

$691,376

Up $16,649 (+2.5%) from 2019

Liabilities

Up

$702,420

Up $669,140 (+2011%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$160,340

Up $6,199 (+4.0%) from 2019

Expenses

Up

$143,694

Up $18,150 (+14%) from 2019

Net Income

Down

$16,646

Down $11,951 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,393,796
Liabilities$702,420
Net Assets$691,376
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$160,340
Expenses$143,694
Net Income$16,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$160,340
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,149$1,247,501▲ $766,352
Savings and Temporary Cash Investments$226,858$146,295▼ $80,563
Total Assets$708,007$1,393,796▲ $685,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,280$702,420▲ $669,140
Total Liabilities$33,280$702,420▲ $669,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,727$691,376▲ $16,649
Total Net Assets Fund Balance$674,727$691,376▲ $16,649
Total Liabilities and Net Assets / Fund Balance$708,007$1,393,796▲ $685,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$993,879$921,575$1,915,454
Equipment$194,009$56,527$250,536
Land$50,000-$50,000
Buildings$9,613$1,363$10,976
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patrick GainesPresident
Curtis WilliamsBoard Member
Jonathan GainesBoard Member
Michael GainesBoard Member
Paul ShepardBoard Member
Randolph LakeBoard Member
Scott StongeBoard Member
William MushtareSecretary
Wayne RobbeTreasurer
Joseph PaigeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,589
Program Service Revenue
$141,650
Investment Income
$2,710
Other Revenue
$391
All Other Contributions
$15,589
Change in Net Assets
$16,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,340
Total Revenue per Audited Statements
$160,340
Total Revenue per Form 990
$160,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,540
Total Fundraising Expense$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,145--$55,145
Occupancy$11,490--$11,490
Benefits to Members$11,154--$11,154
Insurance$10,636--$10,636
Fees for Services Legal-$5,835-$5,835
Office Expenses$184$2,707$762$3,653
Fees for Services Management$2,998--$2,998
Fees for Services Accounting-$1,210-$1,210
All Other Expenses$426$500-$926
Other Expenses$568--$568
Interest-$413-$413
Advertising$100--$100
Total Functional Expenses$132,267$10,665$762$143,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$143,694
Expenses per Audited Statements$143,691
Total Expenses per Audited Statements$143,691
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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 35% controlled entity
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
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

Signing Officer

Name
Wayne Robbe
Title
Treasurer
Phone
3157734522
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gaines
Formed
1891
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Furgison & Co CPA Pc
Address
18874 US ROUTE 11, WATERTOWN, NY 13601
Preparer
Jonathan D Furgison CPA
Phone
3158164650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03127
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IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97850
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0129119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0129218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0126606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0115262
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124820
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IRS990ScheduleA/TotalSupportAmt0728015
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0993879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0921575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01915454
IRS990ScheduleD/RevenueSubtotalAmt0160340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247501
IRS990ScheduleD/TotalExpensesPerForm990Amt0143694
IRS990ScheduleD/TotalRevenuePerForm990Amt0160340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160340
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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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01393796
IRS990/TotalAssetsGrp/BOYAmt0708007
IRS990/TotalAssetsGrp/EOYAmt01393796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132267
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0702420
IRS990/TotalLiabilitiesGrp/BOYAmt033280
IRS990/TotalLiabilitiesGrp/EOYAmt0702420
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IRS990/TotalProgramServiceExpensesAmt0132267
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142041
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393796
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 LERAY STREET
IRS990/USAddress/CityNm0BLACK RIVER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013612
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0HTTP://BLACKRIVERFIREDEPT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ROBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157734522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/ZIPCd013612
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/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D FURGISON CPA
ReturnHeader/ReturnTs02021-07-12T10:26:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBE
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,796
Liabilities
$702,420
Net assets
$691,376
Revenue
$160,340
Expenses
$143,694
Net income
$16,646
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