Civic Intelligence

Sparta Center Volunteer Fire Comapny Inc

990EZ • Fiscal year 2013 • EIN 22-2603266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
8479 Reeds Corners Rd14437

(585) 335-6206

Siviq Scores

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

Liabilities / Assets

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.36x

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$201,386

Down $7,464 (-3.6%) from 2012

Net Assets

Up

$162,373

Up $14,859 (+10%) from 2012

Liabilities

Down

$39,013

Down $22,323 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$107,524

Up $4,126 (+4.0%) from 2012

Expenses

Up

$92,664

Up $18,004 (+24%) from 2012

Net Income

Down

$14,860

Down $13,878 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $102,194Liabilities 2010: $18,263Net Assets 2010: $83,9312010Assets 2011: $147,319Liabilities 2011: $28,544Net Assets 2011: $118,7752011Assets 2012: $208,850Liabilities 2012: $61,336Net Assets 2012: $147,5142012Assets 2013: $201,386Liabilities 2013: $39,013Net Assets 2013: $162,3732013Assets 2014: $189,408Liabilities 2014: $15,676Net Assets 2014: $173,7322014Assets 2015: $187,988Net Assets 2015: $187,9882015Assets 2016: $236,328Net Assets 2016: $236,3282016Assets 2017: $514,882Liabilities 2017: $241,929Net Assets 2017: $272,9532017Assets 2018: $497,512Liabilities 2018: $218,853Net Assets 2018: $278,6592018Assets 2019: $479,734Liabilities 2019: $194,907Net Assets 2019: $284,8272019Assets 2020: $476,736Liabilities 2020: $170,058Net Assets 2020: $306,6782020Assets 2021: $437,411Liabilities 2021: $144,272Net Assets 2021: $293,1392021Assets 2022: $417,037Liabilities 2022: $117,513Net Assets 2022: $299,5242022Assets 2023: $393,033Liabilities 2023: $89,745Net Assets 2023: $303,2882023Assets 2024: $378,343Liabilities 2024: $60,930Net Assets 2024: $317,4132024Assets 2025: $370,081Liabilities 2025: $31,028Net Assets 2025: $339,0532025

Highlighted filing

2013

Assets$201,386
Liabilities$39,013
Net Assets$162,373
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,797Expenses 2010: $76,733Net Income 2010: $20,0642010Revenue 2011: $107,561Expenses 2011: $72,719Net Income 2011: $34,8422011Revenue 2012: $103,398Expenses 2012: $74,660Net Income 2012: $28,7382012Revenue 2013: $107,524Expenses 2013: $92,664Net Income 2013: $14,8602013Revenue 2014: $101,027Expenses 2014: $89,668Net Income 2014: $11,3592014Revenue 2015: $106,792Expenses 2015: $92,536Net Income 2015: $14,2562015Revenue 2016: $115,514Expenses 2016: $67,174Net Income 2016: $48,3402016Revenue 2017: $129,562Expenses 2017: $102,970Net Income 2017: $26,5922017Revenue 2018: $117,470Expenses 2018: $111,764Net Income 2018: $5,7062018Revenue 2019: $126,080Expenses 2019: $119,912Net Income 2019: $6,1682019Revenue 2020: $128,609Expenses 2020: $117,131Net Income 2020: $11,4782020Revenue 2021: $98,022Expenses 2021: $112,512Net Income 2021: -$14,4902021Revenue 2022: $127,205Expenses 2022: $120,829Net Income 2022: $6,3762022Revenue 2023: $144,028Expenses 2023: $140,264Net Income 2023: $3,7642023Revenue 2024: $126,411Expenses 2024: $112,286Net Income 2024: $14,1252024Revenue 2025: $129,115Expenses 2025: $107,475Net Income 2025: $21,6402025

Highlighted filing

2013

Revenue$107,524
Expenses$92,664
Net Income$14,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$107,524
Mission and Program Overview

Mission

Furnishing fire protection services for the year in the town of sparta ny, county of livingston

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FURNISHING FIRE PROTECTION SERVICES FOR THE YEAR IN THE TOWN OF SPARTA IN LIVINGSTON COUNTY, NEW YORK-$87,850
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SMITHPresident-$0--
CARRIE HARTZELLVice Preside-$0--
JERRY CARNESTreasurer-$0--
DEB HALPENNYSecretary-$0--
KEVIN ROBINSONChief-$0--
Filing and Contact Details

Filer

EIN
22-2603266

Signing Officer

Name
William Smith
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Lattimer
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Nys 2% insurance rebate 1,797 total 1,797”

Form 990-ez, Part I, Line 16

“Expenses fundraising 15,241 scholarships 1,000 advertising 1,241 office 667 fuel 3,409 training 185 banquet 2,653 interest 2,277 insurance 14,749 donations 175 non-investment depreciation 19,994 total 61,591”

Form 990-ez, Part II, Line 24

“284,720 299,672 less accumulated depreciation 141,880 162,292 total 142,840 137,380”

Form 990-ez, Part II, Line 26

“Gvfcu - truck loan 61,336 39,013”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARRIE HARTZELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY CARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEB HALPENNY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN ROBINSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY CARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05853356206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108727 RTE 256
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201386
IRS990EZ/GrossReceiptsAmt0107524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162373
IRS990EZ/OccupancyRentUtltsAndMaintAmt028083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE HARTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB HALPENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137380
IRS990EZ/OtherExpensesTotalAmt061591
IRS990EZ/OtherRevenueTotalAmt01797
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHING FIRE PROTECTION SERVICES FOR THE YEAR IN THE TOWN OF SPARTA IN LIVINGSTON COUNTY, NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092664
IRS990EZ/TotalProgramServiceExpensesAmt087850
IRS990EZ/TotalRevenueAmt0107524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS 2% INSURANCE REBATE 1,797 TOTAL 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING 15,241 SCHOLARSHIPS 1,000 ADVERTISING 1,241 OFFICE 667 FUEL 3,409 TRAINING 185 BANQUET 2,653 INTEREST 2,277 INSURANCE 14,749 DONATIONS 175 NON-INVESTMENT DEPRECIATION 19,994 TOTAL 61,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2284,720 299,672 LESS ACCUMULATED DEPRECIATION 141,880 162,292 TOTAL 142,840 137,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GVFCU - TRUCK LOAN 61,336 39,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPARTA CENTER VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0222603266
ReturnHeader/Filer/USAddress/AddressLine108479 REEDS CORNERS RD
ReturnHeader/Filer/USAddress/City0DANSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T11:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,386
Liabilities
$39,013
Net assets
$162,373
Revenue
$107,524
Expenses
$92,664
Net income
$14,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.31$3.39$1.29$1.07$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.61$3.17$1.26$1.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.90$3.03$1.44$1.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.18$3.00$1.27$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.37$1.44$2.93$0.98$1.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.70$3.07$1.29$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.95$2.85$1.26$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.98$2.19$2.79$1.17$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.42$2.73$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.16$0.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.07$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$1.01$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.39$1.62$1.08$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.61$1.48$1.03$0.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.29$1.19$1.08$0.73$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$0.97$0.77$0.20