Civic Intelligence

Port Jervis Fire Department

EIN 20-1375856 • 501(c)3 • Port Jervis, NY

Profile

FIRE FIGHTING

2 Willard StreetPort Jervis, NY 12771

citlink.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$132,623

Down $9,024 (-6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$132,623

Down $9,024 (-6.4%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$33,060

Down $9,498 (-22%) from 2021

Expenses

Up

$42,084

Up $4,787 (+13%) from 2021

Net Income

Down

-$9,024

Down $14,285 (-272%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $96,743Net Assets 2010: $96,7432010Assets 2011: $94,429Net Assets 2011: $94,4292011Assets 2012: $94,674Liabilities 2012: $02012Assets 2013: $100,986Liabilities 2013: $0Net Assets 2013: $100,9862013Assets 2014: $107,418Liabilities 2014: $0Net Assets 2014: $107,4182014Assets 2015: $99,152Liabilities 2015: $0Net Assets 2015: $99,1522015Assets 2016: $101,617Liabilities 2016: $0Net Assets 2016: $101,6172016Assets 2017: $115,180Liabilities 2017: $0Net Assets 2017: $115,1802017Assets 2018: $115,846Liabilities 2018: $0Net Assets 2018: $115,8462018Assets 2019: $123,792Liabilities 2019: $0Net Assets 2019: $123,7922019Assets 2020: $136,386Liabilities 2020: $0Net Assets 2020: $136,3862020Assets 2021: $141,647Liabilities 2021: $0Net Assets 2021: $141,6472021Assets 2022: $132,623Liabilities 2022: $0Net Assets 2022: $132,6232022

Highlighted filing

2022

Assets$132,623
Liabilities$0
Net Assets$132,623
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,798Expenses 2010: $49,992Net Income 2010: -$2,1942010Revenue 2011: $57,554Expenses 2011: $60,812Net Income 2011: -$3,2582011Revenue 2012: $48,888Expenses 2012: $50,600Net Income 2012: -$1,7122012Revenue 2013: $57,967Expenses 2013: $56,124Net Income 2013: $1,8432013Revenue 2014: $63,484Expenses 2014: $59,047Net Income 2014: $4,4372014Revenue 2015: $59,689Expenses 2015: $60,835Net Income 2015: -$1,1462015Revenue 2016: $48,614Expenses 2016: $48,195Net Income 2016: $4192016Revenue 2017: $41,275Expenses 2017: $30,836Net Income 2017: $10,4392017Revenue 2018: $45,416Expenses 2018: $45,322Net Income 2018: $942018Revenue 2019: $57,688Expenses 2019: $49,742Net Income 2019: $7,9462019Revenue 2020: $32,497Expenses 2020: $20,895Net Income 2020: $11,6022020Revenue 2021: $42,558Expenses 2021: $37,297Net Income 2021: $5,2612021Revenue 2022: $33,060Expenses 2022: $42,084Net Income 2022: -$9,0242022

Highlighted filing

2022

Revenue$33,060
Expenses$42,084
Net Income-$9,024
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,623
Liabilities
$0
Net assets
$132,623
Revenue
$33,060
Expenses
$42,084
Net income
-$9,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.33$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.43$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.58$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.49$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.58$0.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.48$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$33,060
Mission and Program Overview

Mission

FIRE FIGHTING

FIREFIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,431$65,224▼ $11,207
Cash and Non-Interest-Bearing Accounts$61,019$64,601▲ $3,582
Land, Buildings, and Equipment, Net$4,197$2,798▼ $1,399
Total Assets$141,647$132,623▼ $9,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,647$132,623▼ $9,024
Total Net Assets Fund Balance$141,647$132,623▼ $9,024
Total Liabilities and Net Assets / Fund Balance$141,647$132,623▼ $9,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,798$4,197$6,995
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeff LewisAssistant C
Anthony FullerAsst Chief
Keith BrownChief
William R WernerSecretary
Robert a WaligroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,483
Program Service Revenue
$0
Investment Income
$-10,423
Other Revenue
$0
All Other Contributions
$43,483
Change in Net Assets
$-9,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,084
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
Fees for Services Other$39,102$784-$39,886
Depreciation Depletion$1,399--$1,399
Fees for Services Accounting-$500-$500
Office Expenses-$299-$299
Total Functional Expenses$40,501$1,583$0$42,084
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the membership at the monthly meeting. Form 990 is available for review by all members.”

Form 990, Page 6, Part VI, Line 19

“Forms are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Port Jervis Fire Department
EIN
20-1375856
Phone
8457544292
Address
2 WILLARD STREET, PORT JERVIS, NY 12771

Signing Officer

Name
Robert a Waligroski
Title
Treasurer
Phone
8457544292
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lewis
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
275

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lorelei Case CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Member events 32,980 0 0 scholarships 1,600 0 0 community donations 652 0 0 investment fees 0 784 0 awards 1,349 0 0 museum shelves 2,521 0 0 total 39,102 784 0”

Raw XML Appendix290 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CHIEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt076431
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06995
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141647
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141647
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE MEMBERSHIP AT THE MONTHLY MEETING. FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER EVENTS 32,980 0 0 SCHOLARSHIPS 1,600 0 0 COMMUNITY DONATIONS 652 0 0 INVESTMENT FEES 0 784 0 AWARDS 1,349 0 0 MUSEUM SHELVES 2,521 0 0 TOTAL 39,102 784 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A WALIGROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457544292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT JERVIS FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0201375856
ReturnHeader/Filer/PhoneNum08457544292
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WILLARD STREET
ReturnHeader/Filer/USAddress/CityNm0PORT JERVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORELEI CASE CPA
ReturnHeader/ReturnTs02023-08-28T07:35:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALIGROSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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