Civic Intelligence

White Springs Fire Association Inc.

990 • Fiscal year 2015 • EIN 23-7251643

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 401Geneva, NY 14456

(315) 945-5670

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.29x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

0.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$3,758,540

No earlier filing loaded for comparison.

Net Assets

$3,667,820

No earlier filing loaded for comparison.

Liabilities

$90,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

$311,916

No earlier filing loaded for comparison.

Expenses

$309,343

No earlier filing loaded for comparison.

Net Income

$2,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,758,540Liabilities 2015: $90,720Net Assets 2015: $3,667,8202015Assets 2016: $3,410,787Liabilities 2016: $26,813Net Assets 2016: $3,383,9742016Assets 2017: $4,242,592Liabilities 2017: $563,027Net Assets 2017: $3,679,5652017Assets 2018: $4,341,988Liabilities 2018: $534,726Net Assets 2018: $3,807,2622018Assets 2019: $4,420,140Liabilities 2019: $505,150Net Assets 2019: $3,914,9902019Assets 2020: $4,865,205Liabilities 2020: $474,300Net Assets 2020: $4,390,9052020Assets 2021: $5,826,616Liabilities 2021: $441,934Net Assets 2021: $5,384,6822021Assets 2022: $5,028,188Liabilities 2022: $408,032Net Assets 2022: $4,620,1562022Assets 2024: $6,068,756Liabilities 2024: $335,460Net Assets 2024: $5,733,2962024

Highlighted filing

2015

Assets$3,758,540
Liabilities$90,720
Net Assets$3,667,820
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $311,916Expenses 2015: $309,343Net Income 2015: $2,5732015Revenue 2016: $318,319Expenses 2016: $252,592Net Income 2016: $65,7272016Revenue 2017: $239,503Expenses 2017: $268,762Net Income 2017: -$29,2592017Revenue 2018: $310,251Expenses 2018: $291,709Net Income 2018: $18,5422018Revenue 2019: $382,384Expenses 2019: $267,810Net Income 2019: $114,5742019Revenue 2020: $360,025Expenses 2020: $258,701Net Income 2020: $101,3242020Revenue 2021: $507,125Expenses 2021: $237,719Net Income 2021: $269,4062021Revenue 2022: $1,026,133Expenses 2022: $257,238Net Income 2022: $768,8952022Revenue 2024: $427,043Expenses 2024: $323,054Net Income 2024: $103,9892024

Highlighted filing

2015

Revenue$311,916
Expenses$309,343
Net Income$2,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$323,926
Mission and Program Overview

Mission

To acquire and own fire apparatus for use by the organization in the protection of persons and property from injury, loss, damage or destruction by fire; to own, acquire and lease land and to construct, purchase or otherwise acquire and lease buildings for the organization's purposes, particularly to house fire apparatus and to provide a meeting place for members of the organization; and to take all measures necessary to fight fires and to protect persons and property from injury, loss, damage or destruction by fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,974,248$3,667,820▼ $306,428
Savings and Temporary Cash Investments$2,858,570$2,477,182▼ $381,388
Land, Buildings, and Equipment, Net$1,253,557$1,265,464▲ $11,907
Cash and Non-Interest-Bearing Accounts$14,124$15,894▲ $1,770
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,126,251$3,758,540▼ $367,711
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,002$90,720▼ $61,282
Other Liabilities$1--
Total Liabilities$152,003$90,720▼ $61,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,974,248$3,667,820▼ $306,428
Total Liabilities and Net Assets / Fund Balance$4,126,251$3,758,540▼ $367,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$815,519$749,859$1,565,378
Leasehold Improvements$411,218$50,962$462,180
Buildings$35,378$7,249$42,627
Other Land Buildings$2,349$6,010$8,359
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tony GolumbeckPresident
Royal GoodwinVice President
Alan SchenckDirector
Jeff McGuiganDirector
Marc HerbertDirector
William PilkentonDirector
Tim HigginsFire Chief
Doug ShultzSecretary
Kari WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,998
Program Service Revenue
$8,909
Investment Income
$209,009
Other Revenue
$0
All Other Contributions
$93,998
Change in Net Assets
$2,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,923$21,070-$222,993
All Other Expenses$9,211$9,840-$19,051
Occupancy-$13,995-$13,995
Other Expenses$7,350$9,134-$7,350
Insurance-$6,849-$6,849
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$450-$450
Total Functional Expenses$245,755$63,588$0$309,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Filer Name
White Springs Fire Association Inc
EIN
23-7251643
Phone
3159455670
Address
PO Box 401, Geneva, NY 14456

Signing Officer

Name
Royal Goodwin
Title
Vice President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Albert Davidson Jr CPA Pc
Address
742 PRE EMPTION RD A, GENEVA, NY 14456
Preparer
Albert Davidson Jr
Phone
3157895778
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IRS990/PYTotalExpensesAmt0337886
IRS990/PYTotalRevenueAmt0219274
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03974248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03667820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02858570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01565378
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04126251
IRS990/TotalAssetsEOYAmt03758540
IRS990/TotalAssetsGrp/BOYAmt04126251
IRS990/TotalAssetsGrp/EOYAmt03758540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152003
IRS990/TotalLiabilitiesEOYAmt090720
IRS990/TotalLiabilitiesGrp/BOYAmt0152003
IRS990/TotalLiabilitiesGrp/EOYAmt090720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03974248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03667820
IRS990/TotalProgramServiceExpensesAmt0245755
IRS990/TotalProgramServiceRevenueAmt08909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04126251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03758540
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Royal Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Springs Fire Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237251643
ReturnHeader/Filer/PhoneNum03159455670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 401
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 PRE EMPTION RD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Davidson Jr
ReturnHeader/ReturnTs02015-12-08T13:29:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,540
Liabilities
$90,720
Net assets
$3,667,820
Revenue
$311,916
Expenses
$309,343
Net income
$2,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.34$5.73$0.43$0.32$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.41$4.62$1.03$0.26$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.44$5.38$0.51$0.24$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.47$4.39$0.36$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.51$3.91$0.38$0.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.53$3.81$0.31$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.56$3.68$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.31$0.31$0.00