Civic Intelligence

St. Johnsburg Fire Co Inc.

990 • Fiscal year 2022 • EIN 23-7064325

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$1,300

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

8.6%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$951,162

Up $75,142 (+8.6%) from 2021

Net Assets

Up

$913,403

Up $95,315 (+12%) from 2021

Liabilities

Down

$37,759

Down $20,173 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$363,474

Up $13,401 (+3.8%) from 2021

Expenses

Down

$268,159

Down $6,487 (-2.4%) from 2021

Net Income

Up

$95,315

Up $19,888 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$951,162
Liabilities$37,759
Net Assets$913,403
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$363,474
Expenses$268,159
Net Income$95,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$480,554
Mission and Program Overview

Mission

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,088$913,403▲ $95,315
Land, Buildings, and Equipment, Net$589,465$543,170▼ $46,295
Cash and Non-Interest-Bearing Accounts$88,578$107,250▲ $18,672
Savings and Temporary Cash Investments$197,027$99,492▼ $97,535
Inventories for Sale or Use$950$1,250▲ $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$876,020$951,162▲ $75,142
Other Assets Total-$200,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,932$37,759▼ $20,173
Total Liabilities$57,932$37,759▼ $20,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,088$913,403▲ $95,315
Total Liabilities and Net Assets / Fund Balance$876,020$951,162▲ $75,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,969$1,700,061$1,783,030
Leasehold Improvements$343,363$306,769$650,132
Buildings$104,326$365,270$469,596
Other Land Buildings$2,512$171,477$173,989
Land$10,000-$10,000
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HefferonPresidentPT$1,300$1,300
Tim PytlikTreasurerPT$1,000$1,000
Cathy DonnerSecretaryPT$900$900
Richard KrantzAsst Treasurer-$800$800
Doug SiegmanFin'l SecretaryPT$500$500

Board Members and Trustees

NameTitle
Robert WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$27,905
Program Service Revenue
$271,961
Investment Income
$23
Other Revenue
$63,585
All Other Contributions
$24,405
Change in Net Assets
$95,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,659
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,161--$77,161
Occupancy$54,942--$54,942
Insurance$24,428--$24,428
Conferences and Meetings$7,229--$7,229
All Other Expenses$5,564--$5,564
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Interest$2,120--$2,120
Fees for Services Accounting$1,920--$1,920
Other Expenses$1,745--$1,745
Office Expenses$444--$444
Advertising$116--$116
Total Functional Expenses$268,159$0$0$268,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,743
Gaming Direct Expenses$62,422
Fundraising Gross Income$46,516
Fundraising Direct Expenses$16,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,777$23,777$7,463$16,314
Chowder Sales$22,739$22,739$3,790$18,949
Total Events$46,516$46,516$11,253$35,263
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-07-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kristin Rumbold CPA PC
Address
126 Professional Pkwy, Lockport, NY 14094
Preparer
Kristin E Rumbold
Phone
7166943433
Raw XML AppendixShowing 400 of 469 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0818088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0913403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt01457867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0271961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0271430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0256430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0250430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0244430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01294681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457867
IRS990ScheduleA/TotalSupportAmt01965421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469596
IRS990ScheduleD/EquipmentGrp/BookValueAmt082969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783030
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Vehicle
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chowder Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03790
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082743
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082743
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020321
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09922
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09068
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0854
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876020
IRS990/TotalAssetsEOYAmt0951162

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,162
Liabilities
$37,759
Net assets
$913,403
Revenue
$363,474
Expenses
$268,159
Net income
$95,315
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