Civic Intelligence

St. Johnsburg Fire Co Inc.

990 • Fiscal year 2013 • EIN 23-7064325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilestjohnsburg.com
7165 Ward Road14120

(716) 693-3131

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

1.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$1,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$583,189

Down $38,341 (-6.2%) from 2012

Net Assets

Down

$225,563

Down $3,970 (-1.7%) from 2012

Liabilities

Down

$357,626

Down $34,371 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

$275,193

No earlier filing loaded for comparison.

Expenses

Up

$279,164

Up $12,288 (+4.6%) from 2012

Net Income

-$3,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $658,656Liabilities 2010: $458,473Net Assets 2010: $200,1832010Assets 2011: $660,882Liabilities 2011: $425,556Net Assets 2011: $235,3262011Assets 2012: $621,530Liabilities 2012: $391,997Net Assets 2012: $229,5332012Assets 2013: $583,189Liabilities 2013: $357,626Net Assets 2013: $225,5632013Assets 2014: $590,489Liabilities 2014: $318,620Net Assets 2014: $271,8692014Assets 2015: $637,182Liabilities 2015: $279,037Net Assets 2015: $358,1452015Assets 2016: $611,755Liabilities 2016: $238,267Net Assets 2016: $373,4882016Assets 2017: $662,106Liabilities 2017: $195,002Net Assets 2017: $467,1042017Assets 2018: $703,614Liabilities 2018: $150,189Net Assets 2018: $553,4252018Assets 2019: $761,640Liabilities 2019: $102,103Net Assets 2019: $659,5372019Assets 2020: $891,537Liabilities 2020: $148,876Net Assets 2020: $742,6612020Assets 2021: $876,020Liabilities 2021: $57,932Net Assets 2021: $818,0882021Assets 2022: $951,162Liabilities 2022: $37,759Net Assets 2022: $913,4032022Assets 2023: $1,002,882Liabilities 2023: $16,691Net Assets 2023: $986,1912023Assets 2024: $1,409,730Liabilities 2024: $343,703Net Assets 2024: $1,066,0272024

Highlighted filing

2013

Assets$583,189
Liabilities$357,626
Net Assets$225,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $249,6662010Expenses 2011: $242,2272011Expenses 2012: $266,8762012Revenue 2013: $275,193Expenses 2013: $279,164Net Income 2013: -$3,9712013Revenue 2014: $270,131Expenses 2014: $223,825Net Income 2014: $46,3062014Revenue 2015: $351,467Expenses 2015: $265,191Net Income 2015: $86,2762015Revenue 2016: $304,959Expenses 2016: $289,616Net Income 2016: $15,3432016Revenue 2017: $316,408Expenses 2017: $222,792Net Income 2017: $93,6162017Revenue 2018: $314,979Expenses 2018: $228,658Net Income 2018: $86,3212018Revenue 2019: $382,109Expenses 2019: $275,998Net Income 2019: $106,1112019Revenue 2020: $303,230Expenses 2020: $220,106Net Income 2020: $83,1242020Revenue 2021: $350,073Expenses 2021: $274,646Net Income 2021: $75,4272021Revenue 2022: $363,474Expenses 2022: $268,159Net Income 2022: $95,3152022Revenue 2023: $367,603Expenses 2023: $294,815Net Income 2023: $72,7882023Revenue 2024: $575,658Expenses 2024: $495,822Net Income 2024: $79,8362024

Highlighted filing

2013

Revenue$275,193
Expenses$279,164
Net Income-$3,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$398,143
Mission and Program Overview

Mission

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,374$510,977▼ $48,397
Rtn Earn Endowment Incm Other Fnds$229,533$225,563▼ $3,970
Savings and Temporary Cash Investments$33,946$41,010▲ $7,064
Cash and Non-Interest-Bearing Accounts$27,027$29,355▲ $2,328
Inventories for Sale or Use$1,183$1,847▲ $664
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,530$583,189▼ $38,341
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,283$355,033▼ $35,250
Accounts Payable and Accrued Expenses$1,594$2,415▲ $821
Other Liabilities$120$178▲ $58
Total Liabilities$391,997$357,626▼ $34,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,533$225,563▼ $3,970
Total Liabilities and Net Assets / Fund Balance$621,530$583,189▼ $38,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,634$1,453,747$1,614,381
Buildings$153,844$315,752$469,596
Leasehold Improvements$183,616$211,479$395,095
Other Land Buildings$2,883$77,762$80,645
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HefferonPresidentPT$1,300$1,300
Greg MartinTreasurerPT$1,000$1,000
Charles LengelBar ChairmanPT$900$900
Gary ZiomekChiefPT$700$700
Carol DonnerBooking AgentPT$600$600
Cathy DonnerSecretaryPT$500$500
Janice VertliebFin'l SecretaryPT$400$400
Jim Kish JrChiefPT$350$350

Board Members and Trustees

NameTitle
Robert WalkerVice President
Tim PytlikAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,645
Program Service Revenue
$199,835
Investment Income
$66
Other Revenue
$70,647
All Other Contributions
$4,645
Change in Net Assets
$-3,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,414
Salaries, Compensation, and Employee Benefits$5,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,554--$74,554
Occupancy$45,578--$45,578
Interest$20,102--$20,102
Insurance$18,270--$18,270
Conferences and Meetings$12,185--$12,185
All Other Expenses$7,785--$7,785
Current Officers, Directors, Trustees, and Key Employees$5,750--$5,750
Advertising$4,625--$4,625
Other Expenses$3,740--$3,740
Fees for Services Accounting$1,400--$1,400
Office Expenses$341--$341
Total Functional Expenses$279,164$0$0$279,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,314
Gaming Direct Expenses$72,000
Fundraising Gross Income$55,578
Fundraising Direct Expenses$29,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,922$29,922$6,029$23,893
Event 2$21,616$21,616-$21,616
Total Events$51,538$51,538$6,029$45,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7064325
Phone
7166933131

Signing Officer

Name
Michael Hefferon
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas P Batt
Phone
7166943433
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Whole Dollar Rounding = $1”

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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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IRS990/OtherExpensesGrp/Desc0Firefighting Supplies
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Janitorial Stipends
IRS990/OtherExpensesGrp/Desc3Licenses, Fees, and Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt063316
IRS990/OtherExpensesGrp/ProgramServicesAmt114258
IRS990/OtherExpensesGrp/ProgramServicesAmt27260
IRS990/OtherExpensesGrp/ProgramServicesAmt33740
IRS990/OtherExpensesGrp/TotalAmt063316
IRS990/OtherExpensesGrp/TotalAmt114258
IRS990/OtherExpensesGrp/TotalAmt27260
IRS990/OtherExpensesGrp/TotalAmt33740
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherLiabilitiesGrp/EOYAmt0178
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fire Protection Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261726
IRS990/PYOtherRevenueAmt065936
IRS990/PYProgramServiceRevenueAmt0194157
IRS990/PYRevenuesLessExpensesAmt0-5793
IRS990/PYSalariesCompEmpBnftPaidAmt05150
IRS990/PYTotalExpensesAmt0266876
IRS990/PYTotalRevenueAmt0261083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3971
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74520
IRS990ScheduleA/PublicSupportPY170Pct00.75680
IRS990ScheduleA/PublicSupportTotal170Amt0968824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0193640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0188000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0160290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0912380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968824
IRS990ScheduleA/TotalSupportAmt01300169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01614381
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510977
IRS990ScheduleD/TotalLiabilityAmt0178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051538
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Chowder Sales

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,189
Liabilities
$357,626
Net assets
$225,563
Revenue
$275,193
Expenses
$279,164
Net income
-$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.34$1.07$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.36$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.38$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.31$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.47$0.32$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.35$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.23$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.39$0.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.43$0.24$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.25