Civic Intelligence

St. Johnsburg Fire Co Inc.

990 • Fiscal year 2020 • EIN 23-7064325

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profilestjohnsburg.com
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

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$1,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$891,537

Up $129,897 (+17%) from 2019

Net Assets

Up

$742,661

Up $83,124 (+13%) from 2019

Liabilities

Up

$148,876

Up $46,773 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$303,230

Down $78,879 (-21%) from 2019

Expenses

Down

$220,106

Down $55,892 (-20%) from 2019

Net Income

Down

$83,124

Down $22,987 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$891,537
Liabilities$148,876
Net Assets$742,661
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$303,230
Expenses$220,106
Net Income$83,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$360,485
Mission and Program Overview

Mission

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,537$742,661▲ $83,124
Land, Buildings, and Equipment, Net$547,716$702,140▲ $154,424
Savings and Temporary Cash Investments$98,282$114,550▲ $16,268
Cash and Non-Interest-Bearing Accounts$110,542$73,647▼ $36,895
Inventories for Sale or Use$5,100$1,200▼ $3,900
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$761,640$891,537▲ $129,897
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,959$148,876▲ $46,917
Other Liabilities$144--
Total Liabilities$102,103$148,876▲ $46,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,537$742,661▲ $83,124
Total Liabilities and Net Assets / Fund Balance$761,640$891,537▲ $129,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,154$1,686,477$1,914,631
Leasehold Improvements$341,761$279,657$621,418
Buildings$115,330$354,266$469,596
Other Land Buildings$6,895$164,942$171,837
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HefferonPresidentPT$1,300$1,300
Tim PytlikTreasurerPT$1,000$1,000
Allen DworzanskiFin'l SecretaryPT$800$800
Cathy DonnerSecretaryPT$500$500

Board Members and Trustees

NameTitle
Robert WalkerVice President
Richard KrantzAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,211
Program Service Revenue
$256,430
Investment Income
$561
Other Revenue
$8,028
All Other Contributions
$38,211
Change in Net Assets
$83,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,506
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,281--$52,281
Depreciation Depletion$51,018--$51,018
Insurance$30,814--$30,814
Interest$5,985--$5,985
All Other Expenses$4,456--$4,456
Fees for Services Accounting$3,665--$3,665
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Fees for Services Other$2,600--$2,600
Conferences and Meetings$2,397--$2,397
Other Expenses$1,226--$1,226
Advertising$252--$252
Office Expenses$213--$213
Total Functional Expenses$220,106$0$0$220,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,950
Gaming Gross Income$25,346
Gaming Direct Expenses$19,231
Fundraising Direct Expenses$8,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chowder Sales$15,596$15,596$953$14,643
Fundraisers$10,184$10,184$1,442$8,742
Total Events$25,780$25,780$2,395$23,385
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-
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
2021-07-19
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
Preparer
Thomas P Batt
Phone
7166943433
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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportPY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt01333833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0256430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0250430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0244430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0234430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0228430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01214150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333833
IRS990ScheduleA/TotalSupportAmt01774950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01686477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01914631
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chowder Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01442
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt015000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt025346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025346
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04231
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03595
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0636
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761640
IRS990/TotalAssetsEOYAmt0891537
IRS990/TotalAssetsGrp/BOYAmt0761640
IRS990/TotalAssetsGrp/EOYAmt0891537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,537
Liabilities
$148,876
Net assets
$742,661
Revenue
$303,230
Expenses
$220,106
Net income
$83,124
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