Civic Intelligence

Great Notch Fire Company

990 • Fiscal year 2016 • EIN 22-3267296

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
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.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.82x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$500,568

Down $14,237 (-2.8%) from 2015

Net Assets

Down

$140,032

Down $3,161 (-2.2%) from 2015

Liabilities

Down

$360,536

Down $11,076 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$52,899

Up $6,139 (+13%) from 2015

Expenses

Up

$56,060

Up $13,489 (+32%) from 2015

Net Income

Down

-$3,161

Down $7,350 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$500,568
Liabilities$360,536
Net Assets$140,032
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$52,899
Expenses$56,060
Net Income-$3,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$52,899
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 2016 calander year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,570$468,083▲ $13,513
Cash and Non-Interest-Bearing Accounts$60,235$32,485▼ $27,750
Total Assets$514,805$500,568▼ $14,237
Liabilities
Unsecured Notes Loans Payable$371,612$360,536▼ $11,076
Total Liabilities$371,612$360,536▼ $11,076
Net Assets / Fund Balance
Unrestricted Net Assets$143,193$140,032▼ $3,161
Total Net Assets Fund Balance$143,193$140,032▼ $3,161
Total Liabilities and Net Assets / Fund Balance$514,805$500,568▼ $14,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,491$139,071-
Other Land Buildings$19,362$18,624-
Equipment$3,219$20,157-
Leasehold Improvements$53,011$445-
Compensation and Service Providers
Top Officer Pay83rd percentile

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
$31,181
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$21,710
All Other Contributions
$25,232
Change in Net Assets
$-3,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,643$1,800$0$18,443
All Other Expenses$6,275$698$0$6,973
Conferences and Meetings$5,564$619$0$6,183
Office Expenses$1,817$201$0$2,018
Other Expenses$203$23$0$226
Total Functional Expenses$47,095$8,965$0$56,060
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
2017-05-14

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 234. 211. 23. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 166. 149. 17. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1584. 1426. 158. 0.”

Form 990, Part IX, Line 24E

“Kitchen Supplies 1900. 1710. 190. 0.”

Form 990, Part IX, Line 24E

“Awards 166. 149. 17. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2577. 2319. 258. 0.”

Form 990, Part IX, Line 24E

“Meetings 346. 311. 35. 0.”

Raw XML Appendix355 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 234. 211. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 166. 149. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 1584. 1426. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kitchen Supplies 1900. 1710. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards 166. 149. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE 2577. 2319. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings 346. 311. 35. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/TotalAssetsBOYAmt0514805
IRS990/TotalAssetsEOYAmt0500568
IRS990/TotalAssetsGrp/BOYAmt0514805
IRS990/TotalAssetsGrp/EOYAmt0500568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047095
IRS990/TotalFunctionalExpensesGrp/TotalAmt056060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371612
IRS990/TotalLiabilitiesEOYAmt0360536
IRS990/TotalLiabilitiesGrp/BOYAmt0371612
IRS990/TotalLiabilitiesGrp/EOYAmt0360536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140032
IRS990/TotalProgramServiceExpensesAmt047095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052899
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500568
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140032
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0371612
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0360536
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D18654E44D74E61D1972700DD64633A2B80C21D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18654E44D74E61D1972700DD64633A2B80C21D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.168.55
ReturnHeader/FilingSecurityInformation/IPDt02018-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:47:04
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/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGIO A CASTANEDA CPA
ReturnHeader/ReturnTs02018-02-03T11:47:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,568
Liabilities
$360,536
Net assets
$140,032
Revenue
$52,899
Expenses
$56,060
Net income
-$3,161
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
2016Detailed filing. Detailed filing data is available for this year.$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