Civic Intelligence

Hannibal Fire Company Inc

990 • Fiscal year 2015 • EIN 16-6062091

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 04, 2015

Organization Profile
P O Box 252Hannibal, NY 13074

(315) 564-5601

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.56x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,532,600

Up $41,110 (+1.7%) from 2014

Net Assets

Up

$2,298,055

Up $152,000 (+7.1%) from 2014

Liabilities

Down

$234,545

Down $110,890 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Down

$419,633

Down $53,146 (-11%) from 2014

Expenses

Down

$290,870

Down $26,626 (-8.4%) from 2014

Net Income

Down

$128,763

Down $26,520 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,433,943Liabilities 2011: $358,514Net Assets 2011: $2,075,4292011Assets 2012: $16,610,161Liabilities 2012: $351,412Net Assets 2012: $16,258,7492012Assets 2013: $2,423,677Liabilities 2013: $358,378Net Assets 2013: $2,065,2992013Assets 2014: $2,491,490Liabilities 2014: $345,435Net Assets 2014: $2,146,0552014Assets 2015: $2,532,600Liabilities 2015: $234,545Net Assets 2015: $2,298,0552015Assets 2016: $2,470,035Liabilities 2016: $243,851Net Assets 2016: $2,226,1842016Assets 2017: $2,514,715Liabilities 2017: $205,451Net Assets 2017: $2,309,2642017Assets 2019: $2,561,379Liabilities 2019: $0Net Assets 2019: $2,561,3792019Assets 2020: $2,728,794Liabilities 2020: $0Net Assets 2020: $2,728,7942020Assets 2021: $2,977,135Liabilities 2021: $7,007Net Assets 2021: $2,970,1282021Assets 2022: $1,752,872Liabilities 2022: $93,057Net Assets 2022: $1,659,8152022Assets 2023: $2,159,030Liabilities 2023: $529,632Net Assets 2023: $1,629,3982023Assets 2024: $2,745,659Liabilities 2024: $370,023Net Assets 2024: $2,375,6362024Assets 2025: $2,608,120Liabilities 2025: $303,333Net Assets 2025: $2,304,7872025

Highlighted filing

2015

Assets$2,532,600
Liabilities$234,545
Net Assets$2,298,055
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $356,4402011Expenses 2012: $577,4592012Revenue 2013: $453,697Expenses 2013: $321,386Net Income 2013: $132,3112013Revenue 2014: $472,779Expenses 2014: $317,496Net Income 2014: $155,2832014Revenue 2015: $419,633Expenses 2015: $290,870Net Income 2015: $128,7632015Revenue 2016: $386,411Expenses 2016: $366,241Net Income 2016: $20,1702016Revenue 2017: $448,756Expenses 2017: $389,478Net Income 2017: $59,2782017Revenue 2019: $414,013Expenses 2019: $375,949Net Income 2019: $38,0642019Revenue 2020: $586,983Expenses 2020: $362,215Net Income 2020: $224,7682020Revenue 2021: $432,777Expenses 2021: $254,097Net Income 2021: $178,6802021Revenue 2022: $425,765Expenses 2022: $526,376Net Income 2022: -$100,6112022Revenue 2023: $466,956Expenses 2023: $411,506Net Income 2023: $55,4502023Revenue 2024: $1,093,299Expenses 2024: $450,539Net Income 2024: $642,7602024Revenue 2025: $495,620Expenses 2025: $517,472Net Income 2025: -$21,8522025

Highlighted filing

2015

Revenue$419,633
Expenses$290,870
Net Income$128,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$623,516
Mission and Program Overview

Mission

FIRE PROTECTION for our village and town and part of the Mutual Aid System in Our Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,852$1,574,852→ $0
Cap Stk Tr Prin Current Funds$1,184,733$1,184,733→ $0
Rtn Earn Endowment Incm Other Fnds$961,322$1,113,322▲ $152,000
Savings and Temporary Cash Investments$622,525$645,183▲ $22,658
Investments in Publicly Traded Securities$292,613$312,565▲ $19,952
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$2,491,490$2,532,600▲ $41,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,435$234,545▼ $110,890
Total Liabilities$345,435$234,545▼ $110,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,146,055$2,298,055▲ $152,000
Total Liabilities and Net Assets / Fund Balance$2,491,490$2,532,600▲ $41,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,192-$6,271
Buildings$690,684-$5,374
Other Land Buildings$-1,088,209$1,088,209-
Equipment$1,881,185--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy MalonePresident
Hugh LewisOfficer
Jonas PalmerOfficer
Lynn CarswellSect
George ParryTres
Jim TravisV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$331,079
Program Service Revenue
$0
Investment Income
$21,399
Other Revenue
$67,155
All Other Contributions
$245,055
Change in Net Assets
$128,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,870
Total Fundraising Expense$74,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,345$51,025$74,361$199,731
Depreciation Depletion$29,786$18,111-$47,897
Insurance-$29,239-$29,239
Interest-$10,550-$10,550
Office Expenses-$3,453-$3,453
Total Functional Expenses$104,131$112,378$74,361$290,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$271,038
Gaming Direct Expenses$203,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day----
Money Madnes----
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing Body Receives and Reviewes all Letters and Financial Data at a monthly meeting with the board of directors and then the general membership. All work performed by outside help must be sent out for bidd and then reviewed by the governing body. This bidding process is for all outside vendors.”

Conflict of interest policy compliance Part VI line 12C

“Conflict policy is reviewed by the board of directors and inforced by the board of directors. The board's policy is that no member can have any compensation for their work unless the department first sends out a bid for the work and they review them and look for the lowest bidder that qualify for the job”

CEO executive director top management comp Part VI line 15A

“Their is no compensation to amy Officer or Top Management of the department”

Other officer or key employee compensation Part VI line 15B

“Their is no compensation to officers or key employees.”

Governing documents etc available to public Part VI line 19

“When any member of officer of the department is requested for financial information from the public the member is to forward the request to the board of directors and the board of directors will turn the information over to the pepole that requested it. The department also post the financial reports each month for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hannibal Fire Company Inc
EIN
16-6062091
Address
P O BOX 252, HANNIBAL, NY 13074
Doing Business As
George Parry

Signing Officer

Name
Timothy Malone
Title
Pres
Phone
3153423043
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Malone
Formed
1901
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Stepheenson Income Tax Servcie
Address
43 BROOKSIDE DR, Minetto, NY 13115
Preparer
Richard G Stephenson Ea
Phone
3153423043
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To Adjust tax return to bring balance sheet into balance with tax return”

List of other expenses Part IX line 24E

“Total expense for the program of fire protection for the town and village of Hannibal and mutual aid calls”

Raw XML Appendix370 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01881185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01881185
IRS990ScheduleD/LandGrp/BookValueAmt091192
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1088209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01088209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574852
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Money Madnes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Day
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GEORGE PARRY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ST RT 1041
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STERLING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body Receives and Reviewes all Letters and Financial Data at a monthly meeting with the board of directors and then the general membership. All work performed by outside help must be sent out for bidd and then reviewed by the governing body. This bidding process is for all outside vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict policy is reviewed by the board of directors and inforced by the board of directors. The board's policy is that no member can have any compensation for their work unless the department first sends out a bid for the work and they review them and look for the lowest bidder that qualify for the job
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Their is no compensation to amy Officer or Top Management of the department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Their is no compensation to officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When any member of officer of the department is requested for financial information from the public the member is to forward the request to the board of directors and the board of directors will turn the information over to the pepole that requested it. The department also post the financial reports each month for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To Adjust tax return to bring balance sheet into balance with tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total expense for the program of fire protection for the town and village of Hannibal and mutual aid calls
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02491490
IRS990/TotalAssetsEOYAmt02532600
IRS990/TotalAssetsGrp/BOYAmt02491490
IRS990/TotalAssetsGrp/EOYAmt02532600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345435
IRS990/TotalLiabilitiesEOYAmt0234545
IRS990/TotalLiabilitiesGrp/BOYAmt0345435
IRS990/TotalLiabilitiesGrp/EOYAmt0234545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02298055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02491490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02532600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03153423043
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0166062091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 252
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753095720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEENSON INCOME TAX SERVCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BROOKSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minetto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013115
ReturnHeader/PreparerPersonGrp/PhoneNum03153423043
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G STEPHENSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T14:32:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,600
Liabilities
$234,545
Net assets
$2,298,055
Revenue
$419,633
Expenses
$290,870
Net income
$128,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.30$0.50$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$1.09$0.45$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.53$1.63$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.43$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.43$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.59$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.41$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$2.51$0.21$2.31$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.35$2.15$0.47$0.32$0.16
2013Summary only. Only limited summary data is available for this year.$2.42$0.36$2.07$0.45$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.35$16.3$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.36$2.08$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits