Civic Intelligence

Five Mile Point Fire Company Inc.

990 • Fiscal year 2017 • EIN 16-6177831

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

16 Crescent DriveKirkwood, NY 13795

(607) 775-3322

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

1.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,732,352

Down $343 (-0.0%) from 2016

Net Assets

Up

$1,304,570

Up $69,234 (+5.6%) from 2016

Liabilities

Down

$427,782

Down $69,577 (-14%) from 2016

Revenue

Down

$313,429

Down $90,088 (-22%) from 2016

Expenses

Down

$244,195

Down $21,434 (-8.1%) from 2016

Net Income

Down

$69,234

Down $68,654 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,732,352
Liabilities$427,782
Net Assets$1,304,570

Operations Trend

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

2017

Revenue$313,429
Expenses$244,195
Net Income$69,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$313,429
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,235,336$1,304,570▲ $69,234
Land, Buildings, and Equipment, Net$1,215,224$1,281,062▲ $65,838
Cash and Non-Interest-Bearing Accounts$510,703$437,397▼ $73,306
Prepaid Expenses and Deferred Charges$6,768$13,893▲ $7,125
Total Assets$1,732,695$1,732,352▼ $343
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,006$425,006▼ $70,000
Accounts Payable and Accrued Expenses$2,353$2,776▲ $423
Total Liabilities$497,359$427,782▼ $69,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,336$1,304,570▲ $69,234
Total Liabilities and Net Assets / Fund Balance$1,732,695$1,732,352▼ $343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,281,062$3,280,965$4,415,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane BatzelPresident
Chris BickhamVice-president
Marcy DonahueFinance Secretary
Mark GiallanellaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,486
Investment Income
$3,637
Other Revenue
$20,306
Change in Net Assets
$69,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,195
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$80,345--$80,345
Interest$39,834--$39,834
All Other Expenses$26,457--$26,457
Insurance$20,069--$20,069
Other Expenses$11,508--$11,508
Fees for Services Accounting$3,500--$3,500
Office Expenses$1,629--$1,629
Fees for Services Other$728--$728
Fees for Services Legal$611--$611
Total Functional Expenses$244,195$0$0$244,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

The form 990 is completed by the companys 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.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents available to the public in hard copy form upon request. The documents are kept at the place of business.

Filing and Contact Details

Filer

Filer Name
Five Mile Point Fire Company
EIN
16-6177831
Address
16 CRESCENT DRIVE, KIRKWOOD, NY 13795
Doing Business As
Five Mile Point Fire Company

Signing Officer

Name
Jeff Barber
Title
President
Phone
6077753322
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peretore Accounting LLC
Address
29 PUBLIC AVE, MONTROSE, PA 18801
Preparer
Mark Peretore
Phone
5702784123
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program service expenses $8,897dues/membership $5,420special events $4,879maintenance/repairs $4,424professional fees $4,216physicals $1,360uniforms/training

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY THE COMPANYS 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES $8,897DUES/MEMBERSHIP $5,420SPECIAL EVENTS $4,879MAINTENANCE/REPAIRS $4,424PROFESSIONAL FEES $4,216PHYSICALS $1,360UNIFORMS/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077753322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE MILE POINT FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0166177831
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D7E5A4155145C56F92EDE9FBF81AC50437ED2CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D7E5A4155145C56F92EDE9FBF81AC50437ED2CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01663302018257lryfymw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.56.66
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm012:38:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PUBLIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702784123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERETORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T12:29:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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