Civic Intelligence

Patchin Volunteer Fire & Community Association Inc

990 • Fiscal year 2023 • EIN 22-2527350

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization ProfileN/A
8333 Boston State RdBoston, NY 14025

(716) 544-0868

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$783,992

Down $420,089 (-35%) from 2022

Net Assets

Down

$598,692

Down $406,309 (-40%) from 2022

Liabilities

Down

$185,300

Down $13,780 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$384,202

Up $234,083 (+156%) from 2022

Expenses

Up

$425,065

Up $211,664 (+99%) from 2022

Net Income

Up

-$40,863

Up $22,419 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,267,558Liabilities 2012: $463,877Net Assets 2012: $803,6812012Assets 2013: $1,146,766Liabilities 2013: $403,064Net Assets 2013: $743,7022013Assets 2014: $1,433,480Liabilities 2014: $392,973Net Assets 2014: $1,040,5072014Assets 2015: $1,277,007Liabilities 2015: $357,389Net Assets 2015: $919,6182015Assets 2016: $1,245,676Liabilities 2016: $358,167Net Assets 2016: $887,5092016Assets 2017: $1,242,271Liabilities 2017: $324,555Net Assets 2017: $917,7162017Assets 2018: $1,254,535Liabilities 2018: $312,959Net Assets 2018: $941,5762018Assets 2019: $1,297,077Liabilities 2019: $289,158Net Assets 2019: $1,007,9192019Assets 2020: $1,313,599Liabilities 2020: $264,521Net Assets 2020: $1,049,0782020Assets 2021: $1,320,164Liabilities 2021: $251,881Net Assets 2021: $1,068,2832021Assets 2022: $1,204,081Liabilities 2022: $199,080Net Assets 2022: $1,005,0012022Assets 2023: $783,992Liabilities 2023: $185,300Net Assets 2023: $598,6922023Assets 2024: $1,081,802Liabilities 2024: $150,813Net Assets 2024: $930,9892024

Highlighted filing

2023

Assets$783,992
Liabilities$185,300
Net Assets$598,692
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $166,558Expenses 2012: $201,871Net Income 2012: -$35,3132012Revenue 2013: $164,318Expenses 2013: $224,297Net Income 2013: -$59,9792013Revenue 2014: $496,369Expenses 2014: $215,716Net Income 2014: $280,6532014Revenue 2015: $178,350Expenses 2015: $299,759Net Income 2015: -$121,4092015Revenue 2016: $170,636Expenses 2016: $131,007Net Income 2016: $39,6292016Revenue 2017: $174,851Expenses 2017: $144,644Net Income 2017: $30,2072017Revenue 2018: $168,139Expenses 2018: $144,279Net Income 2018: $23,8602018Revenue 2019: $170,426Expenses 2019: $104,083Net Income 2019: $66,3432019Revenue 2020: $191,141Expenses 2020: $149,982Net Income 2020: $41,1592020Revenue 2021: $197,443Expenses 2021: $178,238Net Income 2021: $19,2052021Revenue 2022: $150,119Expenses 2022: $213,401Net Income 2022: -$63,2822022Revenue 2023: $384,202Expenses 2023: $425,065Net Income 2023: -$40,8632023Revenue 2024: $387,153Expenses 2024: $431,236Net Income 2024: -$44,0832024

Highlighted filing

2023

Revenue$384,202
Expenses$425,065
Net Income-$40,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$386,927
Mission and Program Overview

Mission

To provide fire protection services to the residents of the patchin fire district.

To provide fire service to residents of the patchin fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,040$402,679▼ $309,361
Savings and Temporary Cash Investments$368,299$308,401▼ $59,898
Accounts Receivable$91,883--
Cash and Non-Interest-Bearing Accounts$26,489$72,912▲ $46,423
Total Assets$1,198,711$783,992▼ $414,719
Liabilities
Unsecured Notes Loans Payable$199,080$185,300▼ $13,780
Total Liabilities$199,080$185,300▼ $13,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,631$598,692▼ $400,939
Total Liabilities and Net Assets / Fund Balance$1,198,711$783,992▼ $414,719
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Richard HawkinsPresident
Trevor LitwinVice President
Jerry GenzelChaplain, Director
Derek BowenDirector
Eric BaumgartnerDirector
Justin InucpherDirector
Nic CzoraDirector
Jamie BaerwaldtSecreary
Chuck BradlSgt of Arms
Nathalie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,954
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$42,146
All Other Contributions
$3,870
Change in Net Assets
$-40,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,065
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
Other Expenses$155,393--$155,393
Occupancy$120,565--$120,565
All Other Expenses$34,487--$34,487
Depreciation Depletion---$26,409
Insurance-$16,555-$16,555
Fees for Services Other-$5,558-$5,558
Fees for Services Accounting-$835-$835
Office Expenses-$254-$254
Total Functional Expenses$375,454$23,202$0$425,065
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Patchin Fire Company
EIN
22-2527350
Phone
7165440868
Address
8333 BOSTON STATE RD, BOSTON, NY 14025

Signing Officer

Name
Nathalie Collins
Title
Treasurer
Phone
7165440868
Signed
2024-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathalie Collins
Formed
1908
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Gregory Parkes
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“DEPRECIASTION ADJUSTMENT”

Raw XML Appendix323 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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ReturnHeader/Filer/PhoneNum07165440868
ReturnHeader/Filer/USAddress/AddressLine1Txt08333 BOSTON STATE RD
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Parkes
ReturnHeader/ReturnTs02024-04-29T16:40:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,992
Liabilities
$185,300
Net assets
$598,692
Revenue
$384,202
Expenses
$425,065
Net income
-$40,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.39$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.60$0.38$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.01$0.15$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.05$0.19$0.15$0.04
2019Summary only. Only limited summary data is available for this year.$1.30$0.29$1.01$0.17$0.10$0.07
2018Summary only. Only limited summary data is available for this year.$1.25$0.31$0.94$0.17$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.24$0.32$0.92$0.17$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$1.25$0.36$0.89$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.28$0.36$0.92$0.18$0.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.43$0.39$1.04$0.50$0.22$0.28
2013Summary only. Only limited summary data is available for this year.$1.15$0.40$0.74$0.16$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.46$0.80$0.17$0.20$0.04