Civic Intelligence

Great Notch Fire Company

990 • Fiscal year 2013 • EIN 22-3267296

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
170 Longhill Road07424

(973) 256-1003

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

7.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$528,022

Down $16,770 (-3.1%) from 2012

Net Assets

Down

$133,893

Down $8,670 (-6.1%) from 2012

Liabilities

Down

$394,129

Down $8,100 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin21st percentile

Revenue

Down

$52,826

Down $15,067 (-22%) from 2012

Expenses

Down

$58,496

Down $2,933 (-4.8%) from 2012

Net Income

Down

-$5,670

Down $12,134 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $547,208Liabilities 2011: $411,623Net Assets 2011: $135,5852011Assets 2012: $544,792Liabilities 2012: $402,229Net Assets 2012: $142,5632012Assets 2013: $528,022Liabilities 2013: $394,129Net Assets 2013: $133,8932013Assets 2014: $517,454Liabilities 2014: $382,241Net Assets 2014: $135,2132014Assets 2015: $514,805Liabilities 2015: $371,612Net Assets 2015: $143,1932015Assets 2016: $500,568Liabilities 2016: $360,536Net Assets 2016: $140,0322016Assets 2017: $482,772Liabilities 2017: $348,996Net Assets 2017: $133,7762017Assets 2018: $473,950Liabilities 2018: $336,970Net Assets 2018: $136,9802018Assets 2019: $442,581Liabilities 2019: $301,471Net Assets 2019: $141,1102019Assets 2020: $457,321Liabilities 2020: $285,2752020Assets 2021: $447,768Liabilities 2021: $266,5792021Assets 2022: $625,361Liabilities 2022: $282,964Net Assets 2022: $342,3972022Assets 2023: $598,486Liabilities 2023: $268,083Net Assets 2023: $330,4032023Assets 2024: $559,372Liabilities 2024: $254,734Net Assets 2024: $304,6382024

Highlighted filing

2013

Assets$528,022
Liabilities$394,129
Net Assets$133,893
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $61,7882011Revenue 2012: $67,893Expenses 2012: $61,429Net Income 2012: $6,4642012Revenue 2013: $52,826Expenses 2013: $58,496Net Income 2013: -$5,6702013Revenue 2014: $53,945Expenses 2014: $52,625Net Income 2014: $1,3202014Revenue 2015: $46,760Expenses 2015: $42,571Net Income 2015: $4,1892015Revenue 2016: $52,899Expenses 2016: $56,060Net Income 2016: -$3,1612016Revenue 2017: $51,497Expenses 2017: $57,739Net Income 2017: -$6,2422017Revenue 2018: $57,423Expenses 2018: $54,219Net Income 2018: $3,2042018Revenue 2019: $56,301Expenses 2019: $52,171Net Income 2019: $4,1302019Revenue 2020: $79,200Expenses 2020: $48,264Net Income 2020: $30,9362020Revenue 2021: $71,665Expenses 2021: $62,522Net Income 2021: $9,1432021Revenue 2022: $267,342Expenses 2022: $106,134Net Income 2022: $161,2082022Revenue 2023: $73,358Expenses 2023: $85,352Net Income 2023: -$11,9942023Revenue 2024: $70,286Expenses 2024: $96,051Net Income 2024: -$25,7652024

Highlighted filing

2013

Revenue$52,826
Expenses$58,496
Net Income-$5,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$52,826
Mission and Program Overview

Mission

We provide fire protection, supression

We provide fire protection, supression and education to the citizens of Little Falls and surrounding towns. We responed to over 600 calls during the 2013 calander year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,498$475,707▼ $12,791
Cash and Non-Interest-Bearing Accounts$52,618$52,315▼ $303
Prepaid Expenses and Deferred Charges$3,501--
Accounts Receivable$175--
Total Assets$544,792$528,022▼ $16,770
Liabilities
Unsecured Notes Loans Payable$402,229$392,441▼ $9,788
Accounts Payable and Accrued Expenses-$1,688-
Total Liabilities$402,229$394,129▼ $8,100
Net Assets / Fund Balance
Unrestricted Net Assets$142,563$133,893▼ $8,670
Total Net Assets Fund Balance$142,563$133,893▼ $8,670
Total Liabilities and Net Assets / Fund Balance$544,792$528,022▼ $16,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,303$88,857-
Other Land Buildings$30,848$17,141-
Equipment$32,556$20,220-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Sergio CastanedaFinance Chairman
James HearneyPresident
Gregg SabackVice President
Jeff AltonjyTrustee
John HermanTrustee
Karl GrimTrustee
Michael SchimfTrustee
Ken CichyFinancial Secretary
Joakim KrellRecording Secretary
Scott PetritisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,324
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$21,443
Change in Net Assets
$-5,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,496
Total Fundraising Expense$1,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,334$2,189$0$22,523
Interest$14,766$1,641$0$16,407
Conferences and Meetings$0$5,113$0$5,113
Other Expenses$0$4,289$0$4,289
All Other Expenses$0$3,194$0$3,194
Office Expenses$0$1,446$1,445$2,891
Total Functional Expenses$38,994$18,057$1,445$58,496
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3267296
Phone
9732561003

Signing Officer

Name
Jim Hearney
Title
President
Phone
9732561003
Signed
2014-05-14

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Preparer
Sergio a Castaneda CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization consists of 25 regular members who vote on all administrative positions and issues.”

Pt VI, Line 7A

“Members vote on all administrative positions.”

Pt VI, Line 7B

“Members vote on all issues.”

Pt VI, Line 19

“All documents are available to the public upon request.”

Pt VI, Line 11B

“Membership is provide a copy of tax returm upon request.”

Form 990, Part IX, Line 24F

“Auto repairs utilities uniforms accounting fees training fee miscellaneous equipment”

Raw XML Appendix372 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/ExplanationTxt0Organization consists of 25 regular members who vote on all administrative positions and issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on all administrative positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on all issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership is provide a copy of tax returm upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REPAIRS UTILITIES UNIFORMS ACCOUNTING FEES TRAINING FEE MISCELLANEOUS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544792
IRS990/TotalAssetsEOYAmt0528022
IRS990/TotalAssetsGrp/BOYAmt0544792
IRS990/TotalAssetsGrp/EOYAmt0528022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038994
IRS990/TotalFunctionalExpensesGrp/TotalAmt058496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402229
IRS990/TotalLiabilitiesEOYAmt0394129
IRS990/TotalLiabilitiesGrp/BOYAmt0402229
IRS990/TotalLiabilitiesGrp/EOYAmt0394129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133893
IRS990/TotalProgramServiceExpensesAmt038994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052826
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528022
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133893
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0402229
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0392441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10170 LONGHILL ROAD
IRS990/USAddress/City0LITTLE FALLS
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007424
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT NOTCH FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0223267296
ReturnHeader/Filer/PhoneNum09732561003
ReturnHeader/Filer/USAddress/AddressLine10170 LONGHILL ROAD
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SERGIO A CASTANEDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 WILMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGIO A CASTANEDA CPA
ReturnHeader/ReturnTs02014-11-16T15:18:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,022
Liabilities
$394,129
Net assets
$133,893
Revenue
$52,826
Expenses
$58,496
Net income
-$5,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.55$3.05$0.70$0.96$0.26
2023Summary only. Only limited summary data is available for this year.$5.98$2.68$3.30$0.73$0.85$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.83$3.42$2.67$1.06$1.61
2021Summary only. Only limited summary data is available for this year.$4.48$2.67$0.72$0.63$0.09
2020Summary only. Only limited summary data is available for this year.$4.57$2.85$0.79$0.48$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.01$1.41$0.56$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.37$1.37$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.49$1.34$0.51$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.61$1.40$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.72$1.43$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.82$1.35$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.28$3.94$1.34$0.53$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$5.45$4.02$1.43$0.68$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$4.12$1.36$0.62