Civic Intelligence

Enterprise Fire Company No 1 of Phoenix Ny

990 • Fiscal year 2013 • EIN 16-6045932

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

457 Main Street13135

(315) 695-6433

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

1.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

22%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,091,676

Down $69,906 (-3.2%) from 2012

Net Assets

Up

$1,559,568

Up $117,186 (+8.1%) from 2012

Liabilities

Down

$532,108

Down $187,092 (-26%) from 2012

Revenue

Up

$522,804

Up $65,581 (+14%) from 2012

Expenses

Down

$405,618

Down $16,430 (-3.9%) from 2012

Net Income

Up

$117,186

Up $82,011 (+233%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,931,057Liabilities 2011: $523,850Net Assets 2011: $1,407,2072011Assets 2012: $2,161,582Liabilities 2012: $719,200Net Assets 2012: $1,442,3822012Assets 2013: $2,091,676Liabilities 2013: $532,108Net Assets 2013: $1,559,5682013Assets 2014: $1,993,483Liabilities 2014: $388,675Net Assets 2014: $1,604,8082014Assets 2015: $1,953,218Liabilities 2015: $283,080Net Assets 2015: $1,670,1382015Assets 2016: $1,967,587Liabilities 2016: $173,730Net Assets 2016: $1,793,8572016Assets 2017: $2,047,439Liabilities 2017: $84,494Net Assets 2017: $1,962,9452017Assets 2018: $2,553,639Liabilities 2018: $443,676Net Assets 2018: $2,109,9632018Assets 2019: $2,693,704Liabilities 2019: $398,698Net Assets 2019: $2,295,0062019Assets 2020: $2,813,805Liabilities 2020: $397,175Net Assets 2020: $2,416,6302020Assets 2021: $2,982,251Liabilities 2021: $395,519Net Assets 2021: $2,586,7322021Assets 2022: $2,898,820Liabilities 2022: $199,526Net Assets 2022: $2,699,2942022Assets 2023: $2,818,600Liabilities 2023: $3,560Net Assets 2023: $2,815,0402023

Highlighted filing

2013

Assets$2,091,676
Liabilities$532,108
Net Assets$1,559,568

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $381,5112011Revenue 2012: $457,223Expenses 2012: $422,048Net Income 2012: $35,1752012Revenue 2013: $522,804Expenses 2013: $405,618Net Income 2013: $117,1862013Revenue 2014: $477,653Expenses 2014: $432,413Net Income 2014: $45,2402014Revenue 2015: $467,432Expenses 2015: $402,102Net Income 2015: $65,3302015Revenue 2016: $490,860Expenses 2016: $367,141Net Income 2016: $123,7192016Revenue 2017: $529,405Expenses 2017: $360,317Net Income 2017: $169,0882017Revenue 2018: $533,017Expenses 2018: $385,999Net Income 2018: $147,0182018Revenue 2019: $609,332Expenses 2019: $424,289Net Income 2019: $185,0432019Revenue 2020: $521,654Expenses 2020: $400,030Net Income 2020: $121,6242020Revenue 2021: $577,545Expenses 2021: $407,443Net Income 2021: $170,1022021Revenue 2022: $558,401Expenses 2022: $445,839Net Income 2022: $112,5622022Revenue 2023: $635,276Expenses 2023: $519,530Net Income 2023: $115,7462023

Highlighted filing

2013

Revenue$522,804
Expenses$405,618
Net Income$117,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$550,051
Mission and Program Overview

Mission

To provide fire protections and emergency medical services to the Phoenix, NY and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,673,274$1,513,412▼ $159,862
Cash and Non-Interest-Bearing Accounts$486,624$577,925▲ $91,301
Intangible Assets$1,684$339▼ $1,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,161,582$2,091,676▼ $69,906
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,167$528,571▼ $186,596
Accounts Payable and Accrued Expenses$4,033$3,537▼ $496
Total Liabilities$719,200$532,108▼ $187,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,382$1,559,568▲ $117,186
Total Net Assets Fund Balance$1,442,382$1,559,568▲ $117,186
Total Liabilities and Net Assets / Fund Balance$2,161,582$2,091,676▼ $69,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138,155$1,157,766$2,295,921
Buildings$279,179$220,454$499,633
Land$96,078-$96,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter MarsehisonPresident
Robert DaltonVice President
Edward MasonDirector
Eric ShafferDirector
P Edwin AndrewsDirector
Scott SmithDirector
John McDonaldChief
Karen DraperRecording Sec
Paul VickerySecretary
Robbilynn MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,119
Program Service Revenue
$446,328
Investment Income
$55,007
Other Revenue
$2,350
All Other Contributions
$19,119
Change in Net Assets
$117,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,804
Total Revenue per Audited Statements
$522,804
Total Revenue per Form 990
$522,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,207--$174,207
Insurance$37,313$4,146-$41,459
Interest$24,160--$24,160
Occupancy$19,476$2,164-$21,640
All Other Expenses$9,812$9,784-$19,596
Travel$4,269$9,961-$14,230
Fees for Services Accounting-$9,750-$9,750
Other Expenses$6,967$11,584-$6,967
Fees for Services Legal-$3,242-$3,242
Fees for Services Other-$600-$600
Total Functional Expenses$354,387$51,231$0$405,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,618
Total Expenses per Audited Statements$405,618
Total Expenses per Form 990$405,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,597
Gaming Direct Expenses$27,247
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members Edward and Robbi Lynn Mason are married.Recording Secretary Paul Vickery is the owner of the insurance company Vickery Insurance that provides the policies for the department.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The fire company has 6 classes of members, as defined in their by-laws, which have different levels of voting authority.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Any member entitled to vote may nominate a member for administrative office, line office or committee. Voting for officers is done by secret ballot and can only be conducted with a quorum present. A candidate must receive a simple majority of votes cast to win office.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
16-6045932
Phone
3156956433

Signing Officer

Name
Peter Marsenison
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Preparer
David Silverman
Phone
3154757213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Company files tax returns in the U.S. federal jurisdiction. The Company's returns for 2010 and subsequent years are potentially subject to examination by the IRS, generally for three years after they are filed.

Raw XML AppendixShowing 400 of 488 raw XML fields

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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02164
IRS990/OccupancyGrp/ProgramServicesAmt019476
IRS990/OccupancyGrp/TotalAmt021640
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011584
IRS990/OtherExpensesGrp/ProgramServicesAmt066015
IRS990/OtherExpensesGrp/ProgramServicesAmt112168
IRS990/OtherExpensesGrp/ProgramServicesAmt26967
IRS990/OtherExpensesGrp/TotalAmt066015
IRS990/OtherExpensesGrp/TotalAmt112168
IRS990/OtherExpensesGrp/TotalAmt211584
IRS990/OtherExpensesGrp/TotalAmt36967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422048
IRS990/PYOtherRevenueAmt04102
IRS990/PYProgramServiceRevenueAmt0440880
IRS990/PYRevenuesLessExpensesAmt035175
IRS990/PYTotalExpensesAmt0422048
IRS990/PYTotalRevenueAmt0457223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt02154689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154689
IRS990ScheduleA/TotalSupportAmt02240691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499633
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02295921
IRS990ScheduleD/ExpensesSubtotalAmt0405618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096078
IRS990ScheduleD/RevenueSubtotalAmt0522804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company files tax returns in the U.S. federal jurisdiction. The Company's returns for 2010 and subsequent years are potentially subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513412
IRS990ScheduleD/TotalExpensesPerForm990Amt0405618
IRS990ScheduleD/TotalRevenuePerForm990Amt0522804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021219
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04531
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029597
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02350
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01497
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01251
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0246
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.64$0.52$0.12
2022Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.56$0.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.59$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.40$2.42$0.52$0.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.40$2.30$0.61$0.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.44$2.11$0.53$0.39$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.96$0.53$0.36$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.17$1.79$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$0.48$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$0.52$0.41$0.12
2012Summary only. Only limited summary data is available for this year.$2.16$0.72$1.44$0.46$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.52$1.41$0.38