Civic Intelligence

Five Mile Point Fire Company Inc.

990 • Fiscal year 2012 • EIN 16-6177831

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
16 Crescent Drive13795
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

3.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,601,214

Up $60,271 (+3.9%) from 2011

Net Assets

Up

$834,387

Up $89,976 (+12%) from 2011

Liabilities

Down

$766,827

Down $29,705 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,394

Up $15,417 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,506,687Liabilities 2010: $849,347Net Assets 2010: $657,3402010Assets 2011: $1,540,943Liabilities 2011: $796,532Net Assets 2011: $744,4112011Assets 2012: $1,601,214Liabilities 2012: $766,827Net Assets 2012: $834,3872012Assets 2013: $1,769,046Liabilities 2013: $732,129Net Assets 2013: $1,036,9172013Assets 2014: $1,748,044Liabilities 2014: $703,504Net Assets 2014: $1,044,5402014Assets 2015: $1,763,862Liabilities 2015: $666,414Net Assets 2015: $1,097,4482015Assets 2016: $1,732,695Liabilities 2016: $497,359Net Assets 2016: $1,235,3362016Assets 2017: $1,732,352Liabilities 2017: $427,782Net Assets 2017: $1,304,5702017Assets 2018: $1,492,041Liabilities 2018: $237,378Net Assets 2018: $1,254,6632018Assets 2019: $1,462,539Liabilities 2019: $0Net Assets 2019: $1,462,5392019Assets 2020: $1,565,159Liabilities 2020: $0Net Assets 2020: $1,565,1592020Assets 2021: $1,493,765Liabilities 2021: $0Net Assets 2021: $1,493,7652021Assets 2022: $1,587,450Liabilities 2022: $0Net Assets 2022: $1,587,4502022Assets 2023: $1,635,761Liabilities 2023: $0Net Assets 2023: $1,635,7612023Assets 2024: $1,946,868Liabilities 2024: $0Net Assets 2024: $1,946,8682024

Highlighted filing

2012

Assets$1,601,214
Liabilities$766,827
Net Assets$834,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $198,5282010Expenses 2011: $193,9772011Expenses 2012: $209,3942012Revenue 2013: $447,396Expenses 2013: $244,866Net Income 2013: $202,5302013Revenue 2014: $295,482Expenses 2014: $287,859Net Income 2014: $7,6232014Revenue 2015: $302,952Expenses 2015: $250,044Net Income 2015: $52,9082015Revenue 2016: $403,517Expenses 2016: $265,629Net Income 2016: $137,8882016Revenue 2017: $313,429Expenses 2017: $244,195Net Income 2017: $69,2342017Revenue 2018: $364,353Expenses 2018: $295,607Net Income 2018: $68,7462018Revenue 2019: $311,765Expenses 2019: $232,301Net Income 2019: $79,4642019Revenue 2020: $340,764Expenses 2020: $254,943Net Income 2020: $85,8212020Revenue 2021: $370,531Expenses 2021: $420,634Net Income 2021: -$50,1032021Revenue 2022: $381,128Expenses 2022: $287,443Net Income 2022: $93,6852022Revenue 2023: $375,292Expenses 2023: $326,981Net Income 2023: $48,3112023Revenue 2024: $420,673Expenses 2024: $308,945Net Income 2024: $111,7282024

Highlighted filing

2012

Revenue-
Expenses$209,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$299,370
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
16-6177831
Raw XML Appendix297 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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IRS990/AccountsPayableAccruedExpenses/EOY02493
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROTECT PROPERTY AND LIFE FROM FIRE AND OTHER EMERGENCIES
IRS990/AllOtherExpenses/ProgramServices052552
IRS990/AllOtherExpenses/Total052552
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0309724
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IRS990/DescribedIn501C301
IRS990/Description0TO PROTECT THE LIFE AND PROPERTY FROM FIRE AND ANY OTHER EMERGENCIES
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IRS990/Form990PartVIISectionA/NamePerson2CHARLES BURPEE
IRS990/Form990PartVIISectionA/NamePerson3MARK DOUGHERTY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2FINANCE SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02821847
IRS990/LandBuildingsEquipmentBasis04124721
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IRS990/LandBuildingsEquipmentBasisNet/EOY01302874
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0794039
IRS990/MortNotesPyblSecuredInvestProp/EOY0764334
IRS990/NameOfPrincipalOfficerPerson0JAMES SNYDER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY0744411
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IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1EQUIPMENT TESTING/SMALL
IRS990/OtherExpenses/Description2MAINTENANCE/REPAIRS
IRS990/OtherExpenses/Description3TELEPHONE/UTILITIES
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IRS990/OtherExpenses/ProgramServices116571
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IRS990/OtherExpenses/Total020165
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IRS990/OtherExpenses/Total311740
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DONATIONS AND MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027551
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IRS990/ProgramServiceRevenue/Description0FIREFIGHTING
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleD/OtherLandBuildings/BookValue01302874
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IRS990ScheduleD/TotalOfBookValueLandBuildings01302874
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS COMPLETED BY THE COMPANY'S CPA. THE COMPLETED FORM 990 IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW. AFTER IT IS REVIEWED IT IS CONFIRMED TO BE FINALIZED, IN WHICH THE CPA THEN PRINT THE FINAL COPY AND THE GOVERNING BODY FILES THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN HARD COPY FORM UPON REQUEST. THE DOCUMENTS ARE KEPT AT THE PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUCK MAINTENANCE: PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,673. FUEL/PROPANE: PROGRAM SERVICE EXPENSES 10,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,627. UNIFORMS/TRAINING: PROGRAM SERVICE EXPENSES 7,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,182. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 6,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,927. MEMBERSHIP: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. PHYSICALS: PROGRAM SERVICE EXPENSES 2,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,345. DUES/SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 1,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0166177831
ReturnHeader/Filer/Name/BusinessNameLine10FIVE MILE POINT FIRE COMPANY
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone06077753322
ReturnHeader/Filer/USAddress/AddressLine1016 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/City0KIRWOOD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013795
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0JAMES SNYDER
ReturnHeader/Officer/Phone06073488527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T10:26:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,601,214
Liabilities
$766,827
Net assets
$834,387
Revenue
-
Expenses
$209,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.42$0.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.38$0.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.38$0.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.37$0.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$0.36$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.43$1.30$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$0.40$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.10$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.73$1.04$0.45$0.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.77$0.83$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.80$0.74$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.85$0.66$0.20