Civic Intelligence

St. Johnsburg Fire Co Inc.

990 • Fiscal year 2019 • EIN 23-7064325

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

7165 Ward RoadNorth Tonawanda, NY 14120

(716) 693-3131

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$1,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$761,640

Up $58,026 (+8.2%) from 2018

Net Assets

Up

$659,537

Up $106,112 (+19%) from 2018

Liabilities

Down

$102,103

Down $48,086 (-32%) from 2018

Revenue

Up

$382,109

Up $67,130 (+21%) from 2018

Expenses

Up

$275,998

Up $47,340 (+21%) from 2018

Net Income

Up

$106,111

Up $19,790 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$761,640
Liabilities$102,103
Net Assets$659,537

Operations Trend

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

2019

Revenue$382,109
Expenses$275,998
Net Income$106,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$514,169
Mission and Program Overview

Mission

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,425$659,537▲ $106,112
Land, Buildings, and Equipment, Net$417,148$547,716▲ $130,568
Cash and Non-Interest-Bearing Accounts$107,289$110,542▲ $3,253
Savings and Temporary Cash Investments$174,377$98,282▼ $76,095
Inventories for Sale or Use$4,800$5,100▲ $300
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$703,614$761,640▲ $58,026
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,605$101,959▼ $47,646
Other Liabilities$584$144▼ $440
Total Liabilities$150,189$102,103▼ $48,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,425$659,537▲ $106,112
Total Liabilities and Net Assets / Fund Balance$703,614$761,640▲ $58,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,148$266,270$621,418
Equipment$50,744$540,950$591,694
Buildings$120,832$348,764$469,596
Other Land Buildings$10,992$160,845$171,837
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HefferonPresidentPT$1,300$1,300
Tim PytlikTreasurerPT$1,000$1,000
Cathy DonnerSecretaryPT$900$900
Allen DworzanskiFin'l SecretaryPT$800$800
Richard KrantzAsst Treasurer-$400$400

Board Members and Trustees

NameTitle
Robert WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$69,977
Program Service Revenue
$250,430
Investment Income
$1,457
Other Revenue
$60,245
All Other Contributions
$20,242
Change in Net Assets
$106,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,598
Salaries, Compensation, and Employee Benefits$4,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,292--$52,292
Depreciation Depletion$42,905--$42,905
Insurance$33,042--$33,042
Conferences and Meetings$9,353--$9,353
All Other Expenses$8,886--$8,886
Interest$7,706--$7,706
Current Officers, Directors, Trustees, and Key Employees$4,400--$4,400
Other Expenses$3,425--$3,425
Office Expenses$471--$471
Advertising$125--$125
Total Functional Expenses$275,998$0$0$275,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,227
Gaming Direct Expenses$73,122
Fundraising Gross Income$46,780
Fundraising Direct Expenses$13,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$26,095$26,095$6,564$19,531
Chowder Sales$19,155$19,155$134$19,021
Total Events$45,250$45,250$6,698$38,552
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$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Filer Name
St Johnsburg Fire Co Inc
EIN
23-7064325
Phone
7166933131
Address
7165 Ward Road, North Tonawanda, NY 14120

Signing Officer

Name
Tim Pytlik
Title
Treasurer
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas P Batt CPA
Address
450 SWEENEY ST, NORTH TONAWANDA, NY 14120-6152
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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt01330938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0250430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0244430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0234430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0228430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0222430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01180150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330938
IRS990ScheduleA/TotalSupportAmt01901200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469596
IRS990ScheduleD/EquipmentGrp/BookValueAmt050744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591694
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547716
IRS990ScheduleD/TotalLiabilityAmt0144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chowder Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0134
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt064500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt064500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073122
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt097300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103227
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030105
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08622
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07975
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Hefferon
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06572 Nash Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0North Tonawanda
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014120
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whole Dollar Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703614
IRS990/TotalAssetsEOYAmt0761640
IRS990/TotalAssetsGrp/BOYAmt0703614

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.$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