Civic Intelligence

Brasher Winthrop Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 20-1825882

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileN/A
PO Box 11Winthrop, NY 13697

(315) 389-4938

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

9.1%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$635,413

Flat from 2022

Net Assets

Flat

$635,413

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Flat

$189,093

Flat from 2022

Expenses

Flat

$136,315

Flat from 2022

Net Income

Flat

$52,778

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $698,295Liabilities 2010: $0Net Assets 2010: $698,2952010Assets 2011: $728,148Liabilities 2011: $0Net Assets 2011: $728,1482011Assets 2012: $723,641Liabilities 2012: $14,761Net Assets 2012: $708,8802012Assets 2013: $705,273Liabilities 2013: $0Net Assets 2013: $705,2732013Assets 2014: $679,680Liabilities 2014: $0Net Assets 2014: $679,6802014Assets 2015: $661,287Liabilities 2015: $0Net Assets 2015: $661,2872015Assets 2016: $650,920Liabilities 2016: $0Net Assets 2016: $650,9202016Assets 2017: $663,118Liabilities 2017: $0Net Assets 2017: $663,1182017Assets 2018: $630,057Liabilities 2018: $0Net Assets 2018: $630,0572018Assets 2019: $561,033Liabilities 2019: $0Net Assets 2019: $561,0332019Assets 2020: $559,722Liabilities 2020: $0Net Assets 2020: $559,7222020Assets 2021: $582,635Liabilities 2021: $0Net Assets 2021: $582,6352021Assets 2022: $635,413Liabilities 2022: $0Net Assets 2022: $635,4132022Assets 2022: $635,413Liabilities 2022: $0Net Assets 2022: $635,4132022Assets 2023: $721,850Liabilities 2023: $0Net Assets 2023: $721,8502023Assets 2024: $886,027Liabilities 2024: $0Net Assets 2024: $886,0272024

Highlighted filing

2022

Assets$635,413
Liabilities$0
Net Assets$635,413
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $120,7132010Revenue 2011: $182,085Expenses 2011: $152,232Net Income 2011: $29,8532011Expenses 2012: $151,0782012Revenue 2013: $146,851Expenses 2013: $150,458Net Income 2013: -$3,6072013Revenue 2014: $156,235Expenses 2014: $181,828Net Income 2014: -$25,5932014Revenue 2015: $151,850Expenses 2015: $170,243Net Income 2015: -$18,3932015Revenue 2016: $156,605Expenses 2016: $166,972Net Income 2016: -$10,3672016Revenue 2017: $161,349Expenses 2017: $149,151Net Income 2017: $12,1982017Revenue 2018: $255,419Expenses 2018: $288,480Net Income 2018: -$33,0612018Revenue 2019: $151,686Expenses 2019: $220,710Net Income 2019: -$69,0242019Revenue 2020: $179,965Expenses 2020: $181,276Net Income 2020: -$1,3112020Revenue 2021: $165,336Expenses 2021: $142,423Net Income 2021: $22,9132021Revenue 2022: $189,093Expenses 2022: $136,315Net Income 2022: $52,7782022Revenue 2022: $189,093Expenses 2022: $136,315Net Income 2022: $52,7782022Revenue 2023: $253,877Expenses 2023: $167,440Net Income 2023: $86,4372023Revenue 2024: $300,301Expenses 2024: $136,124Net Income 2024: $164,1772024

Highlighted filing

2022

Revenue$189,093
Expenses$136,315
Net Income$52,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$194,501
Mission and Program Overview

Mission

Volunteer fire company providing contractual services to two townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$582,635$635,413▲ $52,778
Savings and Temporary Cash Investments$217,359$316,508▲ $99,149
Land, Buildings, and Equipment, Net$219,829$190,446▼ $29,383
Cash and Non-Interest-Bearing Accounts$139,434$128,459▼ $10,975
Prepaid Expenses and Deferred Charges$6,013--
Total Assets$582,635$635,413▲ $52,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,635$635,413▲ $52,778
Total Liabilities and Net Assets / Fund Balance$582,635$635,413▲ $52,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,920$1,376,472$1,459,392
Buildings$107,526$141,333$248,859
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Randy ThayerPresident
Anthony VavraDirector
Styles ArquiettDirector
Terry Goodrich SrDirector
William SuttonDirector
Kiel FukesDirector/lie
Ryan Mccuin1st Asst CHI
Eric Bedard2nd Asst CHI
Terry L Goodrich JrCaptain
Patrick Kowalchuk JrFire Chief
Nicholas KowalchukLieutenant
Ronald BurgoyneOfficer
Jeffrey LibertySecretary
Robert J MccuinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,443
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$5,381
All Other Contributions
$12,564
Change in Net Assets
$52,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,315
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$56,448--$56,448
Insurance$11,532$1,281-$12,813
Office Expenses-$3,416-$3,416
Other Expenses$2,718$302-$3,020
Fees for Services Accounting$886$99-$985
All Other Expenses$72$582-$654
Total Functional Expenses$130,635$5,680$0$136,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,789
Fundraising Direct Expenses$5,408
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

“ORGANIZED WITH MEMBERS”

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

“The total membership votes on most items, including the various officers and board of directors.”

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

“Most all items are approved and voted on by the entire membership.”

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

“The board of directors approves the irs form 990 "draft version" before filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“There is no payroll in this organization.”

Form 990, Page 6, Part VI, Line 15B

“There is no payroll in this organization.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brasher-winthrop Volunteer Fire Dep
EIN
20-1825882
Phone
3153894938
Address
PO BOX 11, WINTHROP, NY 13697

Signing Officer

Name
Robert J Mccuin
Title
Treasurer
Phone
3153894938
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mccuin
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
48

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, MALONE, NY 12953
Preparer
Karl M Martin CPA
Phone
5184831630
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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/TotalCalendarYear170Grp/TotalAmt0922311
IRS990ScheduleA/TotalSupportAmt0930624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248859
IRS990ScheduleD/EquipmentGrp/BookValueAmt082920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01376472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01459392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TOTAL MEMBERSHIP VOTES ON MOST ITEMS, INCLUDING THE VARIOUS OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST ALL ITEMS ARE APPROVED AND VOTED ON BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE IRS FORM 990 "DRAFT VERSION" BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO PAYROLL IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO PAYROLL IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582635
IRS990/TotalAssetsEOYAmt0635413
IRS990/TotalAssetsGrp/BOYAmt0582635
IRS990/TotalAssetsGrp/EOYAmt0635413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635413
IRS990/TotalProgramServiceExpensesAmt0130635
IRS990/TotalRevenueGrp/ExclusionAmt05650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189093
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01872 CTY ROUTE 49
IRS990/USAddress/AddressLine2Txt0POBOX 411
IRS990/USAddress/CityNm0WINTHROP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013697
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J MCCUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153894938
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRASHER-WINTHROP VOLUNTEER FIRE DEP
ReturnHeader/Filer/BusinessNameControlTxt0BRAS
ReturnHeader/Filer/EIN0201825882
ReturnHeader/Filer/PhoneNum03153894938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0WINTHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012953
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL M MARTIN CPA
ReturnHeader/ReturnTs02023-10-23T12:58:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCUIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,413
Liabilities
$0
Net assets
$635,413
Revenue
$189,093
Expenses
$136,315
Net income
$52,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$3.00$1.36$1.64
2023Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$2.54$1.67$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.89$1.36$0.53
2022Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$1.89$1.36$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.65$1.42$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.80$1.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$1.52$2.21$0.69
2018Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$2.55$2.88$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.61$1.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$1.57$1.67$0.10
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$1.52$1.70$0.18
2014Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$1.56$1.82$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.47$1.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.15$7.09$1.51
2011Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$1.82$1.52$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE M24 • $500k-$1M nonprofits