Civic Intelligence

Central Square Fire Co No1 Inc

990 • Fiscal year 2015 • EIN 16-6092334

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 31, 2016

687 N Main Street PO Bo 92Central Square, NY 13036

(315) 668-6555

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

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

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

Liabilities / Revenue

56th percentile

0.73x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$2,271,740

Up $330,046 (+17%) from 2014

Net Assets

Up

$2,025,002

Up $99,886 (+5.2%) from 2014

Liabilities

Up

$246,738

Up $230,160 (+1388%) from 2014

Revenue

Up

$337,098

Up $23,011 (+7.3%) from 2014

Expenses

Down

$237,212

Down $18,126 (-7.1%) from 2014

Net Income

Up

$99,886

Up $41,137 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,985,520Liabilities 2011: $245,122Net Assets 2011: $1,740,3982011Assets 2012: $2,052,573Liabilities 2012: $242,234Net Assets 2012: $1,810,3392012Assets 2013: $2,109,419Liabilities 2013: $248,149Net Assets 2013: $1,861,2702013Assets 2014: $1,941,694Liabilities 2014: $16,578Net Assets 2014: $1,925,1162014Assets 2015: $2,271,740Liabilities 2015: $246,738Net Assets 2015: $2,025,0022015Assets 2016: $2,363,127Liabilities 2016: $243,223Net Assets 2016: $2,119,9042016Assets 2017: $2,449,411Liabilities 2017: $243,223Net Assets 2017: $2,206,1882017Assets 2018: $2,724,499Liabilities 2018: $259,338Net Assets 2018: $2,465,1612018Assets 2019: $3,091,083Liabilities 2019: $263,487Net Assets 2019: $2,827,5962019Assets 2020: $3,145,486Liabilities 2020: $266,487Net Assets 2020: $2,878,9992020Assets 2021: $3,307,381Liabilities 2021: $266,487Net Assets 2021: $3,040,8942021Assets 2022: $3,480,055Liabilities 2022: $273,987Net Assets 2022: $3,206,0682022Assets 2023: $3,560,592Liabilities 2023: $278,112Net Assets 2023: $3,282,4802023Assets 2024: $3,793,214Liabilities 2024: $284,573Net Assets 2024: $3,508,6412024Assets 2025: $3,996,418Liabilities 2025: $287,929Net Assets 2025: $3,708,4892025

Highlighted filing

2015

Assets$2,271,740
Liabilities$246,738
Net Assets$2,025,002

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $323,814Expenses 2011: $257,412Net Income 2011: $66,4022011Expenses 2012: $262,6602012Expenses 2013: $238,8242013Revenue 2014: $314,087Expenses 2014: $255,338Net Income 2014: $58,7492014Revenue 2015: $337,098Expenses 2015: $237,212Net Income 2015: $99,8862015Revenue 2016: $325,604Expenses 2016: $230,702Net Income 2016: $94,9022016Revenue 2017: $337,277Expenses 2017: $250,993Net Income 2017: $86,2842017Revenue 2018: $521,355Expenses 2018: $262,382Net Income 2018: $258,9732018Revenue 2019: $668,390Expenses 2019: $305,955Net Income 2019: $362,4352019Revenue 2020: $382,497Expenses 2020: $331,094Net Income 2020: $51,4032020Revenue 2021: $423,208Expenses 2021: $261,313Net Income 2021: $161,8952021Revenue 2022: $451,987Expenses 2022: $286,813Net Income 2022: $165,1742022Revenue 2023: $403,413Expenses 2023: $327,001Net Income 2023: $76,4122023Revenue 2024: $542,432Expenses 2024: $316,271Net Income 2024: $226,1612024Revenue 2025: $533,932Expenses 2025: $334,084Net Income 2025: $199,8482025

Highlighted filing

2015

Revenue$337,098
Expenses$237,212
Net Income$99,886
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$338,949
Mission and Program Overview

Mission

Central square fire company #1 provides fire protection and emergency medical services to the village of central square and the town of hastings.

The central square fire co. No. 1 provides fire protection and emergency medical services to the village of central square and the town of hastings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,984$1,090,233▲ $504,249
Land, Buildings, and Equipment, Net$968,114$885,277▼ $82,837
Accounts Receivable$78,838--
Cash and Non-Interest-Bearing Accounts$45,750$14,043▼ $31,707
Prepaid Expenses and Deferred Charges$8,299$8,686▲ $387
Total Assets$1,941,694$2,271,740▲ $330,046
Other Assets Total$254,709$273,501▲ $18,792
Liabilities
Deferred Revenue-$242,664-
Accounts Payable and Accrued Expenses$16,578$4,074▼ $12,504
Total Liabilities$16,578$246,738▲ $230,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,116$2,025,002▲ $99,886
Total Net Assets Fund Balance$1,925,116$2,025,002▲ $99,886
Total Liabilities and Net Assets / Fund Balance$1,941,694$2,271,740▲ $330,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,913$1,530,807$2,091,720
Buildings$284,364$356,565$640,929
Land$40,000-$40,000
Other Assets Org$273,501--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael WildrickPresident
Corey CorriceDirector
Nicole ReidDirector
Randy HouseDirector
Sue RadfordDirector
Maria KurtzClerk
Adrienne FoySecretary
Ronald ReidTreasurer
C Peter RautVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,134
Program Service Revenue
$317,403
Investment Income
$348
Other Revenue
$2,213
All Other Contributions
$17,134
Change in Net Assets
$99,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,098
Total Revenue per Audited Statements
$337,098
Total Revenue per Form 990
$337,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,212
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$108,678$1,139-$109,817
Insurance$25,588--$25,588
Fees for Services Accounting-$9,975-$9,975
All Other Expenses$4,316--$4,316
Other Expenses$3,720--$3,720
Office Expenses-$3,453-$3,453
Total Functional Expenses$222,645$14,567$0$237,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,212
Total Expenses per Audited Statements$237,212
Total Expenses per Form 990$237,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,851
Fundraising Gross Income$1,075
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ronald reid nicole reid treasurer director married randy house t. Scott house director chief brother

Form 990, Page 6, Part VI, Line 6

The central square fire co. No. 1 has 4 classes of membership.

Form 990, Page 6, Part VI, Line 7A

Officers and board members of central square fire co. No. 1 are nominated and elected by the membership

Form 990, Page 6, Part VI, Line 7B

Members of the central square fire co. No. 1 vote on all board proposals.

Form 990, Page 6, Part VI, Line 11B

A special board meeting was called to review form 990.

Form 990, Page 6, Part VI, Line 12C

Board members of the central square fire co. No. 1 are required to annually disclose any conflicts of interest to the rest of the board.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central Square Fire Co No 1 Inc
EIN
16-6092334
Phone
3156686555
Address
687 N MAIN STREET PO BO 92, CENTRAL SQUARE, NY 13036

Signing Officer

Name
Michael Wildrick
Title
President
Phone
3156686555
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wildrick
Formed
1909
Legal Domicile
Ny
Voting Board Members
43
Independent Board Members
40
Employees
0
Volunteers
45

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Edward F Burdick CPA
Phone
3153439101
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01599240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599240
IRS990ScheduleA/TotalSupportAmt01622656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02091720
IRS990ScheduleD/ExpensesSubtotalAmt0237212
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT IN SERVICE
IRS990ScheduleD/RevenueSubtotalAmt0337098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273501
IRS990ScheduleD/TotalExpensesPerForm990Amt0237212
IRS990ScheduleD/TotalRevenuePerForm990Amt0337098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD REID NICOLE REID TREASURER DIRECTOR MARRIED RANDY HOUSE T. SCOTT HOUSE DIRECTOR CHIEF BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTRAL SQUARE FIRE CO. NO. 1 HAS 4 CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS OF CENTRAL SQUARE FIRE CO. NO. 1 ARE NOMINATED AND ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE CENTRAL SQUARE FIRE CO. NO. 1 VOTE ON ALL BOARD PROPOSALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SPECIAL BOARD MEETING WAS CALLED TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS OF THE CENTRAL SQUARE FIRE CO. NO. 1 ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01941694
IRS990/TotalAssetsEOYAmt02271740
IRS990/TotalAssetsGrp/BOYAmt01941694
IRS990/TotalAssetsGrp/EOYAmt02271740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016578
IRS990/TotalLiabilitiesEOYAmt0246738
IRS990/TotalLiabilitiesGrp/BOYAmt016578
IRS990/TotalLiabilitiesGrp/EOYAmt0246738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02025002
IRS990/TotalProgramServiceExpensesAmt0222645
IRS990/TotalProgramServiceRevenueAmt0317403
IRS990/TotalRevenueGrp/ExclusionAmt0829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337098
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02271740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01925116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02025002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 N MAIN STREET PO BOX 92
IRS990/USAddress/CityNm0CENTRAL SQUARE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013036
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0WWW.CENTRALSQUAREFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156686555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SQUARE FIRE CO NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0166092334
ReturnHeader/Filer/PhoneNum03156686555
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 N MAIN STREET PO BO 92
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F BURDICK CPA
ReturnHeader/ReturnTs02016-02-14T12:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.29$3.71$0.53$0.33$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.28$3.51$0.54$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$0.40$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.27$3.21$0.45$0.29$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.27$3.04$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.27$2.88$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.26$2.83$0.67$0.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.52$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.24$2.21$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$0.33$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.03$0.34$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$0.31$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.24$1.81$0.26
2011Summary only. Only limited summary data is available for this year.$1.99$0.25$1.74$0.32$0.26$0.07