Civic Intelligence

Great Notch Fire Company

990 • Fiscal year 2019 • EIN 22-3267296

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.35x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

7.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$442,581

Down $31,369 (-6.6%) from 2018

Net Assets

Up

$141,110

Up $4,130 (+3.0%) from 2018

Liabilities

Down

$301,471

Down $35,499 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Down

$56,301

Down $1,122 (-2.0%) from 2018

Expenses

Down

$52,171

Down $2,048 (-3.8%) from 2018

Net Income

Up

$4,130

Up $926 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$442,581
Liabilities$301,471
Net Assets$141,110
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$56,301
Expenses$52,171
Net Income$4,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$57,203
Mission and Program Overview

Mission

We provide fire protection, supression

Fire protection fire protection, supression and education to citizens of little falls and surrounding towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,274$405,738▼ $20,536
Cash and Non-Interest-Bearing Accounts$47,676$36,843▼ $10,833
Total Assets$473,950$442,581▼ $31,369
Liabilities
Unsecured Notes Loans Payable$336,970$301,471▼ $35,499
Total Liabilities$336,970$301,471▼ $35,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,980$141,110▲ $4,130
Total Net Assets Fund Balance$136,980$141,110▲ $4,130
Total Liabilities and Net Assets / Fund Balance$473,950$442,581▼ $31,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,768$175,795-
Other Land Buildings$9,482$28,504-
Equipment$60$23,316-
Leasehold Improvements$40,428$13,019-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
S CastanedaFinance Chair
James HearneyPresident
Jeff AltonjyTrustee
John HermanTrustee
Michael SchimfTrustee
Ken CichyFinancial Secr
Joakim KrellRecording Secr
Scott PetritisTreas
Gregg SabacvkVP
Revenue and Support

Revenue Composition

Contributions and Grants
$31,741
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$24,549
All Other Contributions
$31,632
Change in Net Assets
$4,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,171
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
Other Expenses---$7,143
Conferences and Meetings---$6,529
All Other Expenses---$6,150
Insurance---$5,431
Fees for Services Accounting---$331
Office Expenses---$147
Total Functional Expenses$0$0$0$52,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$902
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 35% controlled entity
No
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
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hearney
Formed
1929
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
Evergreen Tax
Address
1360 CLIFTON AVENUE, CLIFTON, NJ 07012
Preparer
Neil Osullivan
Phone
6466617300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has 25 members who vote on all matters”

Pt VI, Line 7A

“Members vote on all admin positions”

Pt 6, Line 7B

“Members vote on all matters”

Pt VI, Line 19

“All docs are available to the public upon request”

Pt Vbi, Line 11B

“Membership will provide copy of tax return upon request”

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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IRS990/TotalContributionsAmt031741
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT NOTCH FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0223267296
ReturnHeader/Filer/PhoneNum09732561003
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208169270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 CLIFTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007012
ReturnHeader/PreparerPersonGrp/PhoneNum06466617300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL OSULLIVAN
ReturnHeader/ReturnTs02020-11-09T22:31:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,581
Liabilities
$301,471
Net assets
$141,110
Revenue
$56,301
Expenses
$52,171
Net income
$4,130
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
2019Detailed filing. Detailed filing data is available for this year.$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