Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tioga Fire Company No 1
EIN 16-6054520 • 501(c)3 • Tioga Center, NY
Profile
Fire protection services to residents of tioga center, ny and the surrounding areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$84,215
Up $10,602 (+14%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$84,215
Up $10,602 (+14%) from 2019
Revenue
Up$34,168
Up $14,184 (+71%) from 2019
Expenses
Down$17,832
Down $28,472 (-61%) from 2019
Net Income
Up$16,336
Up $42,656 (+162%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $84,215
- Liabilities
- -
- Net assets
- $84,215
- Revenue
- $34,168
- Expenses
- $17,832
- Net income
- $16,336
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $25,593
Mission and Program Overview
Mission
Fire protection services to residents of tioga center, ny and the surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION, STANDBY SERVICES, EMERGENCY RESPONSE | - | $28,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT WELLS | President | PT | $0 | - | - |
| KATHY STHILIARE | Vice-Preside | PT | $0 | - | - |
| LAURA BEEHLER | Secretary | PT | $0 | - | - |
| ROBERT NUGENT | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tioga Fire Company No 1
- EIN
- 16-6054520
- Address
- PO BOX 185, TIOGA CENTER, NY 13845
Signing Officer
- Name
- Robert Nugent
- Title
- Treasurer
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Labarr & Labarr LLC
- Address
- 467 N KEYSTONE AVE, SAYRE, PA 18840
- Preparer
- Heidi B Wiles CPA
- Phone
- 5708882359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Soda machine 654 miscellaneous income 104 50/50 77 total 835”
Form 990-ez, Part I, Line 16
“Expenses accounting 420 banquet expense 4,387 foreign fire expense 1,075 supplies 13,143 donations 260 cleaning station expense 840 minor equipment 4,393 non-investment depreciation 4,521 total 29,039”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 4,069”
Form 990-ez, Part II, Line 24
“29,780 34,301 less accumulated depreciation 29,780 30,232 total 0 4,069”
Form 990-ez, Part III
“Fire protection services to residents of tioga center, ny and the surrounding areas.”
Raw XML Appendix142 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT NUGENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077619843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 NEIGER HOLLOW RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16348 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72197 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25593 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 94 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72197 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY STHILIARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA BEEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT NUGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4069 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29039 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION SERVICES TO RESIDENTS OF TIOGA CENTER, NY AND THE SURROUNDING AREAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION, STANDBY SERVICES, EMERGENCY RESPONSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1688 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5438 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28619 |
| IRS990EZ/TotalRevenueAmt | 0 | 23905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SODA MACHINE 654 MISCELLANEOUS INCOME 104 50/50 77 TOTAL 835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING 420 BANQUET EXPENSE 4,387 FOREIGN FIRE EXPENSE 1,075 SUPPLIES 13,143 DONATIONS 260 CLEANING STATION EXPENSE 840 MINOR EQUIPMENT 4,393 NON-INVESTMENT DEPRECIATION 4,521 TOTAL 29,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 4,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 29,780 34,301 LESS ACCUMULATED DEPRECIATION 29,780 30,232 TOTAL 0 4,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRE PROTECTION SERVICES TO RESIDENTS OF TIOGA CENTER, NY AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT NUGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIOGA FIRE COMPANY NO 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIOG |
| ReturnHeader/Filer/EIN | 0 | 166054520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIOGA CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 509D76CD74C73BA9D7C9B915E0636407F238663A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 509D76CD74C73BA9D7C9B915E0636407F238663A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.255.36.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 236419005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LABARR & LABARR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 467 N KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAYRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708882359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T08:16:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.