Civic Intelligence

Cato Volunteer Fire Department

990 • Fiscal year 2020 • EIN 22-2408465

Apr 01, 2019 to Mar 31, 2020 • Filed on May 29, 2020

Organization ProfileN/A
P O Box 252Cato, NY 13033

(315) 626-2660

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.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-1.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$468,526

Up $17,420 (+3.9%) from 2019

Net Assets

Up

$468,526

Up $17,420 (+3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Down

$158,612

Down $2,788 (-1.7%) from 2019

Expenses

Down

$141,192

Down $99,528 (-41%) from 2019

Net Income

Up

$17,420

Up $96,740 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $564,203Liabilities 2011: $86,762Net Assets 2011: $477,4412011Assets 2012: $504,368Liabilities 2012: $42,565Net Assets 2012: $461,8032012Assets 2013: $458,651Liabilities 2013: $0Net Assets 2013: $458,6512013Assets 2014: $715,866Liabilities 2014: $230,000Net Assets 2014: $485,8662014Assets 2015: $710,044Liabilities 2015: $187,008Net Assets 2015: $523,0362015Assets 2016: $671,471Liabilities 2016: $142,569Net Assets 2016: $528,9022016Assets 2017: $633,233Liabilities 2017: $96,607Net Assets 2017: $536,6262017Assets 2018: $580,284Liabilities 2018: $49,089Net Assets 2018: $531,1952018Assets 2019: $451,106Liabilities 2019: $0Net Assets 2019: $451,1062019Assets 2020: $468,526Liabilities 2020: $0Net Assets 2020: $468,5262020Assets 2021: $480,333Liabilities 2021: $0Net Assets 2021: $480,3332021Assets 2022: $842,771Liabilities 2022: $187,406Net Assets 2022: $655,3652022Assets 2023: $635,595Liabilities 2023: $189,986Net Assets 2023: $445,6092023Assets 2024: $664,192Liabilities 2024: $134,930Net Assets 2024: $529,2622024Assets 2025: $733,814Liabilities 2025: $101,061Net Assets 2025: $632,7532025

Highlighted filing

2020

Assets$468,526
Liabilities$0
Net Assets$468,526
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $110,6022011Expenses 2012: $115,0302012Expenses 2013: $113,8102013Revenue 2014: $150,716Expenses 2014: $123,503Net Income 2014: $27,2132014Revenue 2015: $180,832Expenses 2015: $143,660Net Income 2015: $37,1722015Revenue 2016: $154,126Expenses 2016: $148,260Net Income 2016: $5,8662016Revenue 2017: $161,474Expenses 2017: $153,750Net Income 2017: $7,7242017Revenue 2018: $153,385Expenses 2018: $158,816Net Income 2018: -$5,4312018Revenue 2019: $161,400Expenses 2019: $240,720Net Income 2019: -$79,3202019Revenue 2020: $158,612Expenses 2020: $141,192Net Income 2020: $17,4202020Revenue 2021: $170,378Expenses 2021: $158,571Net Income 2021: $11,8072021Revenue 2022: $524,587Expenses 2022: $158,240Net Income 2022: $366,3472022Revenue 2023: $179,464Expenses 2023: $353,139Net Income 2023: -$173,6752023Revenue 2024: $180,201Expenses 2024: $150,063Net Income 2024: $30,1382024Revenue 2025: $203,392Expenses 2025: $136,083Net Income 2025: $67,3092025

Highlighted filing

2020

Revenue$158,612
Expenses$141,192
Net Income$17,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$158,612
Mission and Program Overview

Mission

Fire protection and ems services to residents of the towns of cato, ira, victory and the villages of cato and meridian

Fire protection and ems service to residents of the town of cato, ira, victory and the villages of cato and meridian

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,106$468,526▲ $17,420
Savings and Temporary Cash Investments$202,168$274,530▲ $72,362
Land, Buildings, and Equipment, Net$238,403$191,222▼ $47,181
Cash and Non-Interest-Bearing Accounts$10,535$2,774▼ $7,761
Total Assets$451,106$468,526▲ $17,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,106$468,526▲ $17,420
Total Liabilities and Net Assets / Fund Balance$451,106$468,526▲ $17,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,952$977,489$1,148,441
Buildings-$40,960$40,960
Leasehold Improvements$9,396$6,427$15,823
Land$10,875-$10,875
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allen D LloydPresident
Ed PaparelliTrustee
Greg PollockTrustee
M RodriguezTrustee
Scott Griffith1st Asst CHF
Todd Saumier2nd Asst CHF
H Kent Iii3rd Asst CHF
H Sherman IiiFire Chief
M RodriguezFire Pol CPT
Kelly BaldwinSecretary
Peter MayenzetTreasurer
H Sherman IvVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$13,736
Program Service Revenue
$144,416
Investment Income
$447
Other Revenue
$13
Change in Net Assets
$17,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,192
Total Fundraising Expense$2,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,181--$47,181
All Other Expenses$36,056$6,312$2,980$45,348
Occupancy$17,354--$17,354
Insurance$16,974--$16,974
Other Expenses---$5,611
Office Expenses-$2,476-$2,476
Fees for Services Accounting-$350-$350
Total Functional Expenses$129,074$9,138$2,980$141,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11A

“The completed 990 is reviewed by the board of directors and officers and kept on file”

Form 990 Page 6 Part VI Line 19

“Documents are made available for public inspection at the fire station upon request”

Form 990 Part VI Line 2 Familial Relationships

“01 harrison sherman iv vice president son of h sherman iii harry sherman iii chief father of harry sherman iv and brother of jon sherman”

Filing and Contact Details

Filer

Filer Name
Cato Fire Department
EIN
22-2408465
Phone
3156262660
Address
P O BOX 252, CATO, NY 13033

Signing Officer

Name
Allen D Lloyd
Title
President
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen D Lloyd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
33

Preparer

Firm
Michel Tax & Accounting Serv
Address
32 OSWEGO ST, BALDWINSVILLE, NY 13027
Preparer
Paula Tenney
Phone
3156356293
Supplemental Narrative

Additional Explanations

Form 990 Page 10 Aprt IX Line 24A

“Total other expenses equal $141192.00”

Form 990 Part IV Line 2 Familial Relationships

“Jon sherman 1st assistant brother of harry sherman iii”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0977489
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS AND KEPT ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE FIRE STATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OTHER EXPENSES EQUAL $141192.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt301 HARRISON SHERMAN IV VICE PRESIDENT SON OF H SHERMAN III HARRY SHERMAN III CHIEF FATHER OF HARRY SHERMAN IV AND BROTHER OF JON SHERMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JON SHERMAN 1ST ASSISTANT BROTHER OF HARRY SHERMAN III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 10 APRT IX LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 2 FAMILIAL RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IV LINE 2 FAMILIAL RELATIONSHIPS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd013166
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IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL TAX & ACCOUNTING SERV
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,526
Liabilities
$0
Net assets
$468,526
Revenue
$158,612
Expenses
$141,192
Net income
$17,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$1.01$6.33$2.03$1.36$0.67
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.35$5.29$1.80$1.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.90$4.46$1.79$3.53$1.74
2022Detailed filing. Detailed filing data is available for this year.$8.43$1.87$6.55$5.25$1.58$3.66
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.70$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.59$1.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.61$2.41$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.49$5.31$1.53$1.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.97$5.37$1.61$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.71$1.43$5.29$1.54$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.10$1.87$5.23$1.81$1.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.16$2.30$4.86$1.51$1.24$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.43$4.62$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.87$4.77$1.11
Peer Organizations

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