Civic Intelligence

Port Jervis Fire Department

990EZ • Fiscal year 2013 • EIN 20-1375856

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 61212771

(845) 754-4292

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,986

Up $6,312 (+6.7%) from 2012

Net Assets

$100,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$57,967

Up $9,079 (+19%) from 2012

Expenses

Up

$56,124

Up $5,524 (+11%) from 2012

Net Income

Up

$1,843

Up $3,555 (+208%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$100,986
Liabilities$0
Net Assets$100,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$57,967
Expenses$56,124
Net Income$1,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$57,967
Mission and Program Overview

Mission

FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FIGHTS FIRES AND RESPONDS TO OTHER EMERGENCIES WITHIN THE COMMUNITY$0$54,524
TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING EDUCATION ASSISTANCE TO LOCAL STUDENTS$0$1,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY RHOADESChiefPT$0--
FRANK FULLER IIIFirst Asst ChiefPT$0--
DOMINIC CICALESESecond Asst ChiefPT$0--
RICHARD F DREWSecretaryPT$0--
ROCCO GIOVANNIELLOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-1375856
Phone
8457544292

Signing Officer

Name
David Claisse
Title
Treasurer
Phone
8457544292
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned. Amount: 51. Description: dividends earned. Amount: 766. Description: capital gains. Amount: 323. Total included on form 990-ez, line 4: 1140.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various individual students. Grantee relationship: none. Property description: scholarship. Date of gift: 06/15/13. Amount given: 1600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 74. Description: office expenses. Amount: 4449. Description: member events. Amount: 49576. Total to form 990-ez, line 16: 54099.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 4469.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID CLAISSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457544292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT JERVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045734
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100986
IRS990EZ/FundraisingGrossIncomeAmt011093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt057967
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01140
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK FULLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIC CICALESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD F DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCCO GIOVANNIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04469
IRS990EZ/OtherExpensesTotalAmt054099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FIGHTS FIRES AND RESPONDS TO OTHER EMERGENCIES WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING EDUCATION ASSISTANCE TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt011093
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056124
IRS990EZ/TotalProgramServiceExpensesAmt056124
IRS990EZ/TotalRevenueAmt057967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0226401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226401
IRS990ScheduleA/TotalSupportAmt0230278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 51. DESCRIPTION: DIVIDENDS EARNED. AMOUNT: 766. DESCRIPTION: CAPITAL GAINS. AMOUNT: 323. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUAL STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/15/13. AMOUNT GIVEN: 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 74. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4449. DESCRIPTION: MEMBER EVENTS. AMOUNT: 49576. TOTAL TO FORM 990-EZ, LINE 16: 54099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 4469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLAISSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457544292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORT JERVIS FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0201375856
ReturnHeader/Filer/PhoneNum08457544292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 612
ReturnHeader/Filer/USAddress/City0PORT JERVIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02014-11-17T08:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits