Civic Intelligence

West Colesville Fire Company Inc

990EZ • Fiscal year 2014 • EIN 22-2528945

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

1305 Colesville RdBinghamton, NY 13904

(607) 693-1001

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

5.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$333,494

Down $8,804 (-2.6%) from 2013

Net Assets

$107,804

No earlier filing loaded for comparison.

Liabilities

Down

$225,690

Down $17,220 (-7.1%) from 2013

Revenue

Up

$109,970

Up $6,011 (+5.8%) from 2013

Expenses

Down

$101,554

Down $2,030 (-2.0%) from 2013

Net Income

Up

$8,416

Up $8,041 (+2144%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $342,298Liabilities 2013: $242,9102013Assets 2014: $333,494Liabilities 2014: $225,690Net Assets 2014: $107,8042014Assets 2015: $314,030Liabilities 2015: $193,265Net Assets 2015: $120,7652015Assets 2016: $326,623Liabilities 2016: $172,972Net Assets 2016: $153,6512016Assets 2017: $348,556Liabilities 2017: $151,377Net Assets 2017: $197,1792017Assets 2018: $354,539Liabilities 2018: $121,399Net Assets 2018: $233,1402018Assets 2019: $410,184Liabilities 2019: $112,972Net Assets 2019: $297,2122019Assets 2020: $420,913Liabilities 2020: $104,333Net Assets 2020: $316,5802020Assets 2021: $460,735Liabilities 2021: $95,258Net Assets 2021: $365,4772021Assets 2022: $498,542Liabilities 2022: $85,688Net Assets 2022: $412,8542022Assets 2023: $457,993Liabilities 2023: $2,934Net Assets 2023: $455,0592023Assets 2024: $490,686Liabilities 2024: $692Net Assets 2024: $489,9942024

Highlighted filing

2014

Assets$333,494
Liabilities$225,690
Net Assets$107,804

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $103,959Expenses 2013: $103,584Net Income 2013: $3752013Revenue 2014: $109,970Expenses 2014: $101,554Net Income 2014: $8,4162014Revenue 2015: $109,061Expenses 2015: $96,100Net Income 2015: $12,9612015Revenue 2016: $134,827Expenses 2016: $101,941Net Income 2016: $32,8862016Revenue 2017: $116,756Expenses 2017: $73,228Net Income 2017: $43,5282017Revenue 2018: $119,813Expenses 2018: $83,852Net Income 2018: $35,9612018Revenue 2019: $144,589Expenses 2019: $80,517Net Income 2019: $64,0722019Revenue 2020: $131,684Expenses 2020: $112,316Net Income 2020: $19,3682020Revenue 2021: $135,277Expenses 2021: $86,380Net Income 2021: $48,8972021Revenue 2022: $154,262Expenses 2022: $106,885Net Income 2022: $47,3772022Revenue 2023: $124,491Expenses 2023: $82,286Net Income 2023: $42,2052023Revenue 2024: $127,132Expenses 2024: $92,197Net Income 2024: $34,9352024

Highlighted filing

2014

Revenue$109,970
Expenses$101,554
Net Income$8,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$120,832
Mission and Program Overview

Mission

The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Colesville, Broome County, NY.

Program Services

DescriptionGrantsExpenses
Fire and life protection services provided for Town of Colesville area.$93,773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry FlaggPresidentPT$0--
John BergmanVice PresidentPT$0--
Dane SchmidtTreasurerPT$0--
Jack WalshSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Parties$15,917$15,917-$15,917
Total Events$15,917$15,917$10,862$5,055
Filing and Contact Details

Filer

Filer Name
West Colesville Fire Company
EIN
22-2528945
Address
1305 Colesville Rd, Binghamton, NY 13904

Signing Officer

Name
Garry Flagg
Title
President
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790-3302
Preparer
William P Fenwick CPA
Phone
6077974339
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $389

Other Expenses.1008

Interest $14302

Other Expenses.1009

Depreciation $27401

Other Expenses.1010

Amortization $203

Other Expenses.1012

Insurance $8066

Other Expenses.1

Equipment Repairs & Maintenanc $20428

Other Expenses.2

Food/Annual Dinner $4430

Other Expenses.3

Fuel $1992

Other Expenses.4

Telephone $1495

Other Expenses.6

Small Equipment & Supplies $146

Other Expenses.7

Dues $110

Other Assets.1003

Machinery and Equipment - Beginning $78511 Machinery and Equipment - Ending $62485

Other Assets.1012

Intangible Assets - Beginning $3338 Intangible Assets - Ending $3135

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $242910 Secured Mortgages and Notes Payable - Ending $225690

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Binghamton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garry Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dane Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065620
IRS990EZ/OtherExpensesTotalAmt078962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to acquire and own fire apparatus for use by its members to protect persons and property from injury, loss, and damage in the Town of Colesville, Broome County, NY.
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire and life protection services provided for Town of Colesville area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03430
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010862
IRS990EZ/SpecialEventsNetIncomeLossAmt05055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0242910
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101554
IRS990EZ/TotalProgramServiceExpensesAmt093773
IRS990EZ/TotalRevenueAmt0109970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02566
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297906
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103589
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297906
IRS990ScheduleA/TotalSupportAmt0300472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Parties
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015917
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $14302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Repairs & Maintenanc $20428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food/Annual Dinner $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment & Supplies $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $78511 Machinery and Equipment - Ending $62485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $3338 Intangible Assets - Ending $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $242910 Secured Mortgages and Notes Payable - Ending $225690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Colesville Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222528945
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Colesville Rd
ReturnHeader/Filer/USAddress/CityNm0Binghamton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mondorf & Fenwick CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 Columbia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137903302
ReturnHeader/PreparerPersonGrp/PhoneNum06077974339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Fenwick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-01T10:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings