Civic Intelligence

Johnson City Fire Dept Assoc No 921

990EZ • Fiscal year 2017 • EIN 16-6070666

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
PO Box 171Johnson City, NY 13790

(607) 296-7677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

64th percentile

$4,663

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,673

Down $1,848 (-22%) from 2016

Net Assets

Down

$6,673

Down $1,848 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$51,086

Down $23,764 (-32%) from 2016

Expenses

Down

$52,933

Down $19,213 (-27%) from 2016

Net Income

Down

-$1,847

Down $4,551 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2008: $25,494Liabilities 2008: $02008Assets 2009: $20,053Liabilities 2009: $02009Assets 2010: $17,170Liabilities 2010: $02010Assets 2012: $17,443Liabilities 2012: $02012Assets 2013: $10,980Liabilities 2013: $02013Assets 2014: $6,612Liabilities 2014: $02014Assets 2015: $5,190Net Assets 2015: $5,1902015Assets 2016: $8,521Net Assets 2016: $8,5212016Assets 2017: $6,673Net Assets 2017: $6,6732017Assets 2018: $24,264Net Assets 2018: $24,2642018Assets 2019: $32,766Net Assets 2019: $32,7662019Assets 2020: $47,725Liabilities 2020: $0Net Assets 2020: $47,7252020Assets 2021: $57,437Liabilities 2021: $0Net Assets 2021: $57,4372021

Highlighted filing

2017

Assets$6,673
Liabilities-
Net Assets$6,673
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2008: $41,428Expenses 2008: $30,007Net Income 2008: $11,4212008Revenue 2009: $62,239Expenses 2009: $67,680Net Income 2009: -$5,4412009Revenue 2010: $27,369Expenses 2010: $30,252Net Income 2010: -$2,8832010Revenue 2012: $40,702Expenses 2012: $40,982Net Income 2012: -$2802012Revenue 2013: $51,225Expenses 2013: $57,688Net Income 2013: -$6,4632013Revenue 2014: $52,875Expenses 2014: $57,243Net Income 2014: -$4,3682014Revenue 2015: $48,735Expenses 2015: $50,157Net Income 2015: -$1,4222015Revenue 2016: $74,850Expenses 2016: $72,146Net Income 2016: $2,7042016Revenue 2017: $51,086Expenses 2017: $52,933Net Income 2017: -$1,8472017Revenue 2018: $70,050Expenses 2018: $52,459Net Income 2018: $17,5912018Revenue 2019: $51,460Expenses 2019: $42,958Net Income 2019: $8,5022019Revenue 2020: $36,393Expenses 2020: $21,434Net Income 2020: $14,9592020Revenue 2021: $32,892Expenses 2021: $23,180Net Income 2021: $9,7122021

Highlighted filing

2017

Revenue$51,086
Expenses$52,933
Net Income-$1,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$51,086
Mission and Program Overview

Mission

The main function of local 921 is to support members and advance their interests. The executive board attends yearly union functions and conventions in new york state to represent its members. The executive board and its members have monthly meetings, with the executive board handling the revenue and expenses of the local 921. The executive board represents members legally through enforcement of contracts. This includes collective bargaining, negotiating contracts, and representing members in disciplinary hearings.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS MEMBERS AND ADVANCES THEIR INTERESTS BY HAVING ITS EXECUTIVE BOARD ATTEND YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS, INCLUDING COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.--
THE ORGANIZATION SUPPORTS MEMBERS AND ADVANCES THEIR INTERESTS BY HAVING ITS EXECUTIVE BOARD ATTEND YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS, INCLUDING COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LEEPresident-$0$4,663$4,663
JASON TESARSecretary-$0$2,000$2,000
JOSHUA OWENTreasurer-$0$1,500$1,500
PATRICK CHEEVERSVice Preside-$0$1,500$1,500
Filing and Contact Details

Filer

Filer Name
Johnson City Fire Dept Association
EIN
16-6070666
Phone
6072967677
Address
PO BOX 171, JOHNSON CITY, NY 13790

Signing Officer

Name
Joshua Owen
Title
Treasurer
Phone
6072967677
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Jessica N Farley Ea
Phone
6077706330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: iaff cash contribution: 5,456”

Form 990-ez, Part I, Line 16

“Expenses office expense 982 travel 3,936 conferences 1,210 insurance -373 supplies 34 website 380 total 6,169”

Form 990-ez, Part II, Line 24

“850 850 less accumulated amortization 279 336 miscellaneous 627 627 total 1,198 1,141”

Form 990-ez, Part III

“The main function of local 921 is to support members and advance their interests. The executive board attends yearly union functions and conventions in new york state to represent its members. The executive board and its members have monthly meetings, with the executive board handling the revenue and expenses of the local 921. The executive board represents members legally through enforcement of contracts. This includes collective bargaining, negotiating contracts, and representing members in disciplinary hearings.”

Form 990-ez, Part III, Line 28

“The organization supports members and advances their interests by having its executive board attend yearly union functions and conventions in new york state to represent its members. The executive board represents members legally through enforcement of contracts, including collective bargaining, negotiating contracts, and representing members in disciplinary hearings.”

Form 990-ez, Part III, Line 31

“The organization supports members and advances their interests by having its executive board attend yearly union functions and conventions in new york state to represent its members. The executive board represents members legally through enforcement of contracts, including collective bargaining, negotiating contracts, and representing members in disciplinary hearings.”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06072967677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05532
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IRS990EZ/ExcessOrDeficitForYearAmt0-1847
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IRS990EZ/OccupancyRentUtltsAndMaintAmt057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt34663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON TESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK CHEEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherExpensesTotalAmt06169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN FUNCTION OF LOCAL 921 IS TO SUPPORT MEMBERS AND ADVANCE THEIR INTERESTS. THE EXECUTIVE BOARD ATTENDS YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD AND ITS MEMBERS HAVE MONTHLY MEETINGS, WITH THE EXECUTIVE BOARD HANDLING THE REVENUE AND EXPENSES OF THE LOCAL 921. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS. THIS INCLUDES COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTS MEMBERS AND ADVANCES THEIR INTERESTS BY HAVING ITS EXECUTIVE BOARD ATTEND YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS, INCLUDING COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SUPPORTS MEMBERS AND ADVANCES THEIR INTERESTS BY HAVING ITS EXECUTIVE BOARD ATTEND YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS, INCLUDING COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052933
IRS990EZ/TotalRevenueAmt051086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: IAFF CASH CONTRIBUTION: 5,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 982 TRAVEL 3,936 CONFERENCES 1,210 INSURANCE -373 SUPPLIES 34 WEBSITE 380 TOTAL 6,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2850 850 LESS ACCUMULATED AMORTIZATION 279 336 MISCELLANEOUS 627 627 TOTAL 1,198 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAIN FUNCTION OF LOCAL 921 IS TO SUPPORT MEMBERS AND ADVANCE THEIR INTERESTS. THE EXECUTIVE BOARD ATTENDS YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD AND ITS MEMBERS HAVE MONTHLY MEETINGS, WITH THE EXECUTIVE BOARD HANDLING THE REVENUE AND EXPENSES OF THE LOCAL 921. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS. THIS INCLUDES COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SUPPORTS MEMBERS AND ADVANCES THEIR INTERESTS BY HAVING ITS EXECUTIVE BOARD ATTEND YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS, INCLUDING COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SUPPORTS MEMBERS AND ADVANCES THEIR INTERESTS BY HAVING ITS EXECUTIVE BOARD ATTEND YEARLY UNION FUNCTIONS AND CONVENTIONS IN NEW YORK STATE TO REPRESENT ITS MEMBERS. THE EXECUTIVE BOARD REPRESENTS MEMBERS LEGALLY THROUGH ENFORCEMENT OF CONTRACTS, INCLUDING COLLECTIVE BARGAINING, NEGOTIATING CONTRACTS, AND REPRESENTING MEMBERS IN DISCIPLINARY HEARINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CITY FIRE DEPT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 921
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0166070666
ReturnHeader/Filer/PhoneNum06072967677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.95.246.212
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 HARRY L DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013790
ReturnHeader/PreparerPersonGrp/PhoneNum06077706330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA N FARLEY EA
ReturnHeader/ReturnTs02018-01-26T09:39:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,673
Liabilities
-
Net assets
$6,673
Revenue
$51,086
Expenses
$52,933
Net income
-$1,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$32.9$23.2$9.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.00$47.7$36.4$21.4$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$51.5$43.0$8.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$70.1$52.5$17.6
2017Detailed filing. Detailed filing data is available for this year.$6.67$6.67$51.1$52.9$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$8.52$74.9$72.1$2.70
2015Detailed filing. Detailed filing data is available for this year.$5.19$5.19$48.7$50.2$1.42
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$52.9$57.2$4.37
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$51.2$57.7$6.46
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$40.7$41.0$0.28
2010Summary only. Only limited summary data is available for this year.$17.2$0.00$27.4$30.3$2.88
2009Summary only. Only limited summary data is available for this year.$20.1$0.00$62.2$67.7$5.44
2008Summary only. Only limited summary data is available for this year.$25.5$0.00$41.4$30.0$11.4