Civic Intelligence

Great Notch Fire Company

990 • Fiscal year 2015 • EIN 22-3267296

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

170 Longhill RoadLittle Falls, NJ 07424

(973) 256-1003

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

9.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$514,805

Down $2,649 (-0.5%) from 2014

Net Assets

Up

$143,193

Up $7,980 (+5.9%) from 2014

Liabilities

Down

$371,612

Down $10,629 (-2.8%) from 2014

Revenue

Down

$46,760

Down $7,185 (-13%) from 2014

Expenses

Down

$42,571

Down $10,054 (-19%) from 2014

Net Income

Up

$4,189

Up $2,869 (+217%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$514,805
Liabilities$371,612
Net Assets$143,193

Operations Trend

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

2015

Revenue$46,760
Expenses$42,571
Net Income$4,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$48,834
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 800 calls during the 2015 calander year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,208$454,570▲ $362
Cash and Non-Interest-Bearing Accounts$63,246$60,235▼ $3,011
Total Assets$517,454$514,805▼ $2,649
Liabilities
Unsecured Notes Loans Payable$382,241$371,612▼ $10,629
Total Liabilities$382,241$371,612▼ $10,629
Net Assets / Fund Balance
Unrestricted Net Assets$135,213$143,193▲ $7,980
Total Net Assets Fund Balance$135,213$143,193▲ $7,980
Total Liabilities and Net Assets / Fund Balance$517,454$514,805▼ $2,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,593$117,969-
Other Land Buildings$29,295$8,691-
Equipment$11,682$11,694-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sergio CastanedaFinance Chairman
Christian HenaoPresident
Gregg SabackVice President
Jeff AltonjyTrustee
John HermanTrustee
Michael SchimfTrustee
Ken CichyFinancial Secretary
Joakim KrellRecording Secretary
Scott PetritisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,430
Program Service Revenue
$0
Investment Income
$6,837
Other Revenue
$21,493
Change in Net Assets
$4,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,571
Total Fundraising Expense$237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,157$1,906$0$19,063
Interest$14,010$1,557$0$15,567
All Other Expenses$2,122$128$0$2,250
Conferences and Meetings$1,500$0$0$1,500
Other Expenses$1,316$146$0$1,462
Office Expenses$0$237$237$474
Total Functional Expenses$38,360$3,974$237$42,571
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

Filer Name
Great Notch Fire Company
EIN
22-3267296
Phone
9732561003
Address
170 LONGHILL ROAD, LITTLE FALLS, NJ 07424

Signing Officer

Name
Sergio Castaneda
Title
Finance Chairman
Phone
9732561003
Signed
2016-05-14

Organization Details

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

Preparer

Firm
Sergio a Castaneda CPA
Address
83 WILMORE RD, LITTLE FALLS, NJ 07424
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 24E

Auto Repairs 140. 140. 0. 0.

Form 990, Part IX, Line 24E

UTILITIES 18. 16. 2. 0.

Form 990, Part IX, Line 24E

UNIFORMS 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Building Repairs 185. 166. 19. 0.

Form 990, Part IX, Line 24E

Miscellaneous equipment 1107. 1000. 107. 0.

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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/ExplanationTxt4Membership is provide a copy of tax returm upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Repairs 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 18. 16. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Repairs 185. 166. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EQUIPMENT 1107. 1000. 107. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517454
IRS990/TotalAssetsEOYAmt0514805
IRS990/TotalAssetsGrp/BOYAmt0517454
IRS990/TotalAssetsGrp/EOYAmt0514805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038360
IRS990/TotalFunctionalExpensesGrp/TotalAmt042571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382241
IRS990/TotalLiabilitiesEOYAmt0371612
IRS990/TotalLiabilitiesGrp/BOYAmt0382241
IRS990/TotalLiabilitiesGrp/EOYAmt0371612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143193
IRS990/TotalProgramServiceExpensesAmt038360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046760
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514805
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143193
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0382241
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0371612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 LONGHILL ROAD
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007424
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT NOTCH FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0223267296
ReturnHeader/Filer/PhoneNum09732561003
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 LONGHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERGIO A CASTANEDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 WILMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGIO A CASTANEDA CPA
ReturnHeader/ReturnTs02016-11-13T17:48:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

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