Civic Intelligence

Chateaugay Fire Company

990EZ • Fiscal year 2012 • EIN 22-2478190

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profile
PO Box 911 2 Lake Street12920
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,672

Down $37,140 (-45%) from 2011

Net Assets

Down

$44,672

Down $37,140 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$17,871

Down $84,539 (-83%) from 2011

Expenses

Down

$55,011

Down $61,383 (-53%) from 2011

Net Income

Down

-$37,140

Down $23,156 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2010: $95,796Liabilities 2010: $0Net Assets 2010: $95,7962010Assets 2011: $81,812Liabilities 2011: $0Net Assets 2011: $81,8122011Assets 2012: $44,672Liabilities 2012: $0Net Assets 2012: $44,6722012Assets 2013: $45,865Liabilities 2013: $0Net Assets 2013: $45,8652013

Highlighted filing

2012

Assets$44,672
Liabilities$0
Net Assets$44,672
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,220Expenses 2010: $26,615Net Income 2010: $26,6052010Revenue 2011: $102,410Expenses 2011: $116,394Net Income 2011: -$13,9842011Revenue 2012: $17,871Expenses 2012: $55,011Net Income 2012: -$37,1402012Revenue 2013: $10,579Expenses 2013: $9,386Net Income 2013: $1,1932013

Highlighted filing

2012

Revenue$17,871
Expenses$55,011
Net Income-$37,140
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-2478190
Raw XML Appendix175 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37140
IRS990EZ/FeesAndOthPymtToIndContractors03665
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER ROACH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GREEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHELSIE OUIMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BORAD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal050012
IRS990EZ/OtherRevenueTotal02004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostage0431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE AND RESCUE COMPANY RESPONSIBLE FOR THE VILLAGE AND TOWN OF CHATEAUGAY AND PART OF THE TOWN OF BELLMONT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055011
IRS990EZ/ProgramServiceRevenue07642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 911 2 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATEAUGAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012920
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER ROACH JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184976641
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IRS990EZ/TotalAssets/EOY044672
IRS990EZ/TotalExpenses055011
IRS990EZ/TotalProgramServiceExpenses055011
IRS990EZ/TotalRevenue017871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012414
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0387
IRS990ScheduleA/GrossInvestmentIncome170/Total0435
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01113
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01283
IRS990ScheduleA/OtherIncome170/Total04400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98200
IRS990ScheduleA/PublicSupportTotal1700169156
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear07642
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CAMP DUES AND RENT 1,100 REFUNDS 335 MISCELLANOUS 569
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 21,524 INSURANCE 1,123 TRAVEL AND MEETINGS 1,560 TRAINING 40 EQUIPMENT MAINTENANCE 25,765
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222478190
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ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 911 2 LAKE STREET
ReturnHeader/Filer/USAddress/City0CHATEAUGAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0DANIELLE MORGAN
ReturnHeader/Officer/Phone05184976641
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/EIN0161535786
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ReturnHeader/Preparer/Name0MICHAEL G FLYNN
ReturnHeader/Preparer/Phone05184837588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:29:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,672
Liabilities
$0
Net assets
$44,672
Revenue
$17,871
Expenses
$55,011
Net income
-$37,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.18$0.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.02$1.16$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.53$0.27$0.27