Civic Intelligence

West Colesville Fire Company Inc.

990EZ • Fiscal year 2020 • EIN 22-2528945

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

83rd percentile

0.25x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

15%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-8.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$420,913

Up $10,729 (+2.6%) from 2019

Net Assets

Up

$316,580

Up $19,368 (+6.5%) from 2019

Liabilities

Down

$104,333

Down $8,639 (-7.6%) from 2019

Revenue

Down

$131,684

Down $12,905 (-8.9%) from 2019

Expenses

Up

$112,316

Up $31,799 (+39%) from 2019

Net Income

Down

$19,368

Down $44,704 (-70%) from 2019

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

2020

Assets$420,913
Liabilities$104,333
Net Assets$316,580

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

2020

Revenue$131,684
Expenses$112,316
Net Income$19,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$134,166
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.$86,246-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrownPresidentPT$0--
Garry FlaggVice PresidentPT$0--
Dane SchmidtTreasurerPT$0--
Jack WalshSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
West Colesville Fire Company
EIN
22-2528945
Phone
6076931001
Address
1305 Colesville Rd, Binghamton, NY 13904

Signing Officer

Name
Steven Brown
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $562

Other Expenses.1002

Office Expenses $7017

Other Expenses.1008

Interest $5966

Other Expenses.1009

Depreciation $24757

Other Expenses.1010

Amortization $203

Other Expenses.1012

Insurance $9765

Other Expenses.1

Equipment Repairs & Maintenanc $37356

Other Expenses.2

Food/Ent/Annual Dinner $3147

Other Expenses.3

Fuel $1782

Other Expenses.4

Telephone $1213

Other Expenses.5

Dues $175

Other Assets.1002

Furniture and Fixtures - Beginning $1979 Furniture and Fixtures - Ending $1414

Other Assets.1003

Machinery and Equipment - Beginning $54719 Machinery and Equipment - Ending $51795

Other Assets.1012

Intangible Assets - Beginning $2120 Intangible Assets - Ending $1917

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $112972 Secured Mortgages and Notes Payable - Ending $104333

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $24757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs & Maintenanc $37356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food/Ent/Annual Dinner $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1979 Furniture and Fixtures - Ending $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $54719 Machinery and Equipment - Ending $51795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $2120 Intangible Assets - Ending $1917
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222528945
ReturnHeader/Filer/PhoneNum06076931001
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Colesville Rd
ReturnHeader/Filer/USAddress/CityNm0Binghamton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560021
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/ZIPCd013790
ReturnHeader/PreparerPersonGrp/PhoneNum06077974339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Fenwick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T06:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings