Civic Intelligence

Great Notch Fire Company

990EZ • Fiscal year 2020 • EIN 22-3267296

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

95th percentile

0.62x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

3.60x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$457,321

Flat from 2020

Net Assets

$172,046

No earlier filing loaded for comparison.

Liabilities

Flat

$285,275

Flat from 2020

Revenue

Flat

$79,200

Flat from 2020

Expenses

Flat

$48,264

Flat from 2020

Net Income

Flat

$30,936

Flat from 2020

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: $285,275Net Assets 2020: $172,0462020Assets 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

2020

Assets$457,321
Liabilities$285,275
Net Assets$172,046

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 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

2020

Revenue$79,200
Expenses$48,264
Net Income$30,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$79,200
Mission and Program Overview

Mission

We provide fire protection, supression

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION, SUPRESSION AND EDUCATION TO CITIZENS OF LITTLE FALLS AND SURROUNDING TOWNS$64,312$23,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HEARNEYPresidentPT$0--
GREG SABACVKVice PresidentPT$0--
SCOTT PETRITISTreasurePT$0--
JOAKIM KRELLRecording SecretaryPT$0--
KEN CICHYFinancial SecretoryPT$0--
S CASTANEDAFinance ChairPT$0--
JOHN HERMANTrusteePT$0--
JEFF ALTONJYTrusteePT$0--
MICHAEL SCHIMFTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Great Notch Fire Company
EIN
22-3267296
Address
170 LONGHILL ROAD, Little Falls, NJ 07424

Signing Officer

Name
Joseph Scotto
Title
President
Phone
9737435658
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Joseph J Messina CPA
Address
71 PARK AVENUE, Bloomfield, NJ 07003
Preparer
Joseph J Messina
Phone
9737435658
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER INCOME 24,389

Description of other expenses Part I line 16

Description AmountBANK CHARGES 34CONFERENCES 1,697GIFT BASKET 75HONORARIUM 125INSURANCE 5,331MAINTENANCE 2,204STIPEND 3,550TELEPHONE 345TRUCK 553UNIFORM 7,147DEPRECIATION 15,000INTEREST 10,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNOTE PAYABLE 301,471 285,275

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172046
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SABACVK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT PETRITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAKIM KRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN CICHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5S CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF ALTONJY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SCHIMF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046061
IRS990EZ/OtherRevenueTotalAmt024389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048264
IRS990EZ/TotalProgramServiceExpensesAmt023263
IRS990EZ/TotalRevenueAmt079200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030882
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172212
IRS990ScheduleA/TotalSupportAmt0172212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 24,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 34CONFERENCES 1,697GIFT BASKET 75HONORARIUM 125INSURANCE 5,331MAINTENANCE 2,204STIPEND 3,550TELEPHONE 345TRUCK 553UNIFORM 7,147DEPRECIATION 15,000INTEREST 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE PAYABLE 301,471 285,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SCOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737435658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/DisasterReliefTxt0FEMA DISASTER HURRICANE IDA ESSEX COUNTY NJ
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT NOTCH FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0223267296
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 LONGHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222645641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH J MESSINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737435658
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MESSINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T08:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.85$1.72$0.79$0.48$0.31
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