Civic Intelligence

Great Notch Fire Company

990 • Fiscal year 2018 • EIN 22-3267296

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

5.87x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

5.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$473,950

Down $8,822 (-1.8%) from 2017

Net Assets

Up

$136,980

Up $3,204 (+2.4%) from 2017

Liabilities

Down

$336,970

Down $12,026 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin45th percentile

Revenue

Up

$57,423

Up $5,926 (+12%) from 2017

Expenses

Down

$54,219

Down $3,520 (-6.1%) from 2017

Net Income

Up

$3,204

Up $9,446 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$473,950
Liabilities$336,970
Net Assets$136,980
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$57,423
Expenses$54,219
Net Income$3,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,591
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,810$426,274▼ $20,536
Cash and Non-Interest-Bearing Accounts$35,962$47,676▲ $11,714
Total Assets$482,772$473,950▼ $8,822
Liabilities
Unsecured Notes Loans Payable$348,996$336,970▼ $12,026
Total Liabilities$348,996$336,970▼ $12,026
Net Assets / Fund Balance
Unrestricted Net Assets$133,776$136,980▲ $3,204
Total Net Assets Fund Balance$133,776$136,980▲ $3,204
Total Liabilities and Net Assets / Fund Balance$482,772$473,950▼ $8,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,157$167,406-
Other Land Buildings$15,812$22,174-
Equipment$429$22,947-
Leasehold Improvements$45,876$7,571-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Sergio CastanedaFinance Chairman
James HearneyPresident
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
$30,882
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$26,533
All Other Contributions
$30,813
Change in Net Assets
$3,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,219
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$18,483$2,054$0$20,537
Interest$12,753$1,417$0$14,170
Conferences and Meetings$5,280$586$0$5,866
All Other Expenses$3,421$147$0$3,568
Other Expenses$470$52$0$522
Fees for Services Accounting$0$490$0$490
Total Functional Expenses$48,565$5,654$0$54,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$1,168
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
James Hearney
Title
President
Phone
9732561003
Signed
2019-05-14

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 Castaneda CPA
Phone
9738371949
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

“Kitchen Supplies 2321. 2298. 23. 0.”

Form 990, Part IX, Line 24E

“Chief's Truck 181. 163. 18. 0.”

Form 990, Part IX, Line 24E

“Plaque 415. 374. 41. 0.”

Form 990, Part IX, Line 24E

“Filling fees 58. 52. 6. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 593. 534. 59. 0.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0531563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022947
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07571
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022174
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5Kitchen Supplies 2321. 2298. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chief's Truck 181. 163. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Plaque 415. 374. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filling fees 58. 52. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 593. 534. 59. 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/TotalAssetsBOYAmt0482772
IRS990/TotalAssetsEOYAmt0473950
IRS990/TotalAssetsGrp/BOYAmt0482772
IRS990/TotalAssetsGrp/EOYAmt0473950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048565
IRS990/TotalFunctionalExpensesGrp/TotalAmt054219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348996
IRS990/TotalLiabilitiesEOYAmt0336970
IRS990/TotalLiabilitiesGrp/BOYAmt0348996
IRS990/TotalLiabilitiesGrp/EOYAmt0336970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136980
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0348996
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0336970
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionFilingDeviceId00E5134DD4DDA5FD41526435794415D4EA6880BB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.151.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:46:28
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/PhoneNum09738371949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sergio Castaneda CPA
ReturnHeader/ReturnTs02019-11-11T07:46:33-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,950
Liabilities
$336,970
Net assets
$136,980
Revenue
$57,423
Expenses
$54,219
Net income
$3,204
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
2018Detailed filing. Detailed filing data is available for this year.$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