Civic Intelligence

Ogdensburg Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 22-2032846

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 21507439

(973) 209-1928

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$353,931

Up $22,122 (+6.7%) from 2012

Net Assets

Up

$303,829

Up $22,505 (+8.0%) from 2012

Liabilities

Down

$50,102

Down $383 (-0.8%) from 2012

Revenue

Up

$55,015

Up $13,175 (+31%) from 2012

Expenses

Up

$32,510

Up $12,981 (+66%) from 2012

Net Income

Up

$22,505

Up $194 (+0.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $61,475Liabilities 2011: $4,830Net Assets 2011: $56,6452011Assets 2012: $331,809Liabilities 2012: $50,485Net Assets 2012: $281,3242012Assets 2013: $353,931Liabilities 2013: $50,102Net Assets 2013: $303,8292013Assets 2014: $340,243Liabilities 2014: $20,016Net Assets 2014: $320,2272014Assets 2015: $335,682Liabilities 2015: $12,684Net Assets 2015: $322,9982015Assets 2018: $379,198Net Assets 2018: $379,1982018Assets 2019: $390,882Net Assets 2019: $390,8822019Assets 2020: $374,660Liabilities 2020: $0Net Assets 2020: $374,6602020Assets 2021: $383,137Liabilities 2021: $0Net Assets 2021: $383,1372021Assets 2022: $409,615Liabilities 2022: $0Net Assets 2022: $409,6152022Assets 2023: $408,237Liabilities 2023: $02023Assets 2024: $381,519Liabilities 2024: $0Net Assets 2024: $381,5192024

Highlighted filing

2013

Assets$353,931
Liabilities$50,102
Net Assets$303,829

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,603Expenses 2011: $46,084Net Income 2011: -$5,4812011Revenue 2012: $41,840Expenses 2012: $19,529Net Income 2012: $22,3112012Revenue 2013: $55,015Expenses 2013: $32,510Net Income 2013: $22,5052013Revenue 2014: $55,505Expenses 2014: $39,108Net Income 2014: $16,3972014Revenue 2015: $46,343Expenses 2015: $43,567Net Income 2015: $2,7762015Revenue 2018: $86,447Expenses 2018: $52,293Net Income 2018: $34,1542018Revenue 2019: $59,850Expenses 2019: $48,166Net Income 2019: $11,6842019Revenue 2020: $34,308Expenses 2020: $44,807Net Income 2020: -$10,4992020Revenue 2021: $46,686Expenses 2021: $38,209Net Income 2021: $8,4772021Revenue 2022: $83,196Expenses 2022: $56,718Net Income 2022: $26,4782022Revenue 2023: $56,834Expenses 2023: $58,212Net Income 2023: -$1,3782023Revenue 2024: $74,077Expenses 2024: $100,795Net Income 2024: -$26,7182024

Highlighted filing

2013

Revenue$55,015
Expenses$32,510
Net Income$22,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$59,818
Mission and Program Overview

Mission

Provide fire related services to the borough.

Provide fire related services to the borough

Program Services

DescriptionGrantsExpenses
THE OGDENSBURG FIRE CO PROVIDES FIRE EMERGENCY RESPONSE TO THE CITIZENS OF THE BOROUGH AND SURROUNDING COMMUNITIES.-$13,650
PROVIDE SERVICES INCLUDING FUNDRAISERS, PARADES, AND OTHER MISCELLANEOUS COMMUNITY EVENTS.-$11,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY KESLOChiefPT$0--
DENNIS WOTTLEAsst ChiefPT$0--
CHRIS SMITHLieutenantPT$0--
CAROLYN SUGARLieutenantPT$0--
ROB WASHERLieutenantPT$0--
JEFF WOTTLEEngineerPT$0--
MIKE FRANIKSecretaryPT$0--
WILLIAM WASHERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,242$21,242$1,807$19,435
Event 2$6,615$6,615-$6,615
Total Events$27,857$27,857$3,621$24,236
Filing and Contact Details

Filer

EIN
22-2032846
Phone
9732091928

Signing Officer

Name
Ricky Keslo
Title
Chief
Phone
9732091928
Signed
2014-11-03

Preparer

Preparer
Edward J Leppert CPA
Phone
9739485179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bar cost of goods sold 11,227 expenses office 384 interest 2,431 utilities 2,592 donations 500 parades 4,437 repairs & maintenance 92 auto & truck 260 entertainment 676 other 633 fire 801 fund drive expense 378 queen of ogdensburg 266 wildwood 5,442 uniforms 663 total 30,782

Form 990-ez, Part II, Line 24

Tables 0 1,154 less accumulated depreciation 0 659 chairs 0 2,009 less accumulated depreciation 0 1,148 federal tax penalty receivable 1,225 1,225 construction in progress 53,124 55,206 total 54,349 57,787

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 50,485 50,102

Form 990-ez, Part III, Line 31

Provide services including fundraisers, parades, and other miscellaneous community events.

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICKY KESLO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENNIS WOTTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN SUGAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROB WASHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF WOTTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE FRANIK
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM WASHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM WASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732091928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 215
IRS990EZ/BooksInCareOfDetail/USAddress/City0OGDENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007439
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022505
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY KESLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS WOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SUGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB WASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE FRANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM WASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ENGINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057787
IRS990EZ/OtherExpensesTotalAmt030782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE RELATED SERVICES TO THE BOROUGH
IRS990EZ/ProgramServiceRevenueAmt07943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OGDENSBURG FIRE CO PROVIDES FIRE EMERGENCY RESPONSE TO THE CITIZENS OF THE BOROUGH AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES INCLUDING FUNDRAISERS, PARADES, AND OTHER MISCELLANEOUS COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04803
IRS990EZ/SpecialEventsNetIncomeLossAmt026643
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032510
IRS990EZ/TotalProgramServiceExpensesAmt024877
IRS990EZ/TotalRevenueAmt055015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0296312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296312
IRS990ScheduleA/TotalSupportAmt0298040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HALL RENTAL ACT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR COST OF GOODS SOLD 11,227 EXPENSES OFFICE 384 INTEREST 2,431 UTILITIES 2,592 DONATIONS 500 PARADES 4,437 REPAIRS & MAINTENANCE 92 AUTO & TRUCK 260 ENTERTAINMENT 676 OTHER 633 FIRE 801 FUND DRIVE EXPENSE 378 QUEEN OF OGDENSBURG 266 WILDWOOD 5,442 UNIFORMS 663 TOTAL 30,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABLES 0 1,154 LESS ACCUMULATED DEPRECIATION 0 659 CHAIRS 0 2,009 LESS ACCUMULATED DEPRECIATION 0 1,148 FEDERAL TAX PENALTY RECEIVABLE 1,225 1,225 CONSTRUCTION IN PROGRESS 53,124 55,206 TOTAL 54,349 57,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 50,485 50,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SERVICES INCLUDING FUNDRAISERS, PARADES, AND OTHER MISCELLANEOUS COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY KESLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09732091928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGDENSBURG FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0222032846
ReturnHeader/Filer/PhoneNum09732091928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223662348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE LEPPERT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE ROUTE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDYSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0078265038
ReturnHeader/PreparerPersonGrp/PhoneNum09739485179
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J LEPPERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T12:54:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings