Civic Intelligence

Johnson City Fire Dept Assoc No 921

990EZ • Fiscal year 2019 • EIN 16-6070666

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$2,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,766

Up $8,502 (+35%) from 2018

Net Assets

Up

$32,766

Up $8,502 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,460

Down $18,590 (-27%) from 2018

Expenses

Down

$42,958

Down $9,501 (-18%) from 2018

Net Income

Down

$8,502

Down $9,089 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$32,766
Liabilities-
Net Assets$32,766

Operations Trend

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

2019

Revenue$51,460
Expenses$42,958
Net Income$8,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$51,460
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA OWENPresident-$2,750-$2,750
JASON TESARTreasurer-$1,500-$1,500
ROBERT LOCKERSecretary-$1,250-$1,250
PHILIP WESTONVice Preside-$550-$550
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
Jason Tesar
Title
Treasurer
Phone
6072967677
Signed
2020-01-21
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 8

Miscellaneous 10 total 10

Form 990-ez, Part I, Line 10

Name: iaff cash contribution: 5,174

Form 990-ez, Part I, Line 16

Expenses advertising 125 office expense 918 travel 1,447 conferences 4,531 insurance -594 awards 325 total 6,752

Form 990-ez, Part II, Line 24

850 850 less accumulated amortization 393 449 miscellaneous 627 627 total 1,084 1,028

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.

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON TESAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06076211600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 OVERBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08044
IRS990EZ/GrossReceiptsAmt051460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032766
IRS990EZ/OccupancyRentUtltsAndMaintAmt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON TESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01028
IRS990EZ/OtherExpensesTotalAmt06752
IRS990EZ/OtherRevenueTotalAmt010
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/PrintingPublicationsPostageAmt0336
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042958
IRS990EZ/TotalRevenueAmt051460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: IAFF CASH CONTRIBUTION: 5,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 125 OFFICE EXPENSE 918 TRAVEL 1,447 CONFERENCES 4,531 INSURANCE -594 AWARDS 325 TOTAL 6,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3850 850 LESS ACCUMULATED AMORTIZATION 393 449 MISCELLANEOUS 627 627 TOTAL 1,084 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TESAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072967677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09851BF73D32DBDE311DFD4A93159D26D58FD8838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6CD7F9CAD7C604703583C0F798AC61970F58E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.95.246.212
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:43
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA N FARLEY EA
ReturnHeader/ReturnTs02020-01-22T13:59:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits