Civic Intelligence

White Springs Fire Association Inc.

990 • Fiscal year 2017 • EIN 23-7251643

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO Box 401Geneva, NY 14456

(315) 759-9863

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

2.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,242,592

Up $831,805 (+24%) from 2016

Net Assets

Up

$3,679,565

Up $295,591 (+8.7%) from 2016

Liabilities

Up

$563,027

Up $536,214 (+2000%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$239,503

Down $78,816 (-25%) from 2016

Expenses

Up

$268,762

Up $16,170 (+6.4%) from 2016

Net Income

Down

-$29,259

Down $94,986 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$4,242,592
Liabilities$563,027
Net Assets$3,679,565
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$239,503
Expenses$268,762
Net Income-$29,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$244,740
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
Investments in Publicly Traded Securities$2,380,606$2,711,516▲ $330,910
Land, Buildings, and Equipment, Net$929,523$1,500,274▲ $570,751
Savings and Temporary Cash Investments$85,917$22,681▼ $63,236
Cash and Non-Interest-Bearing Accounts$14,741$8,121▼ $6,620
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,410,787$4,242,592▲ $831,805
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,813$563,027▲ $536,214
Total Liabilities$26,813$563,027▲ $536,214
Net Assets / Fund Balance
Unrestricted Net Assets$3,383,974$3,679,565▲ $295,591
Total Net Assets Fund Balance$3,383,974$3,679,565▲ $295,591
Total Liabilities and Net Assets / Fund Balance$3,410,787$4,242,592▲ $831,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$682,377$1,096,350$1,778,727
Leasehold Improvements$785,239$86,819$872,058
Buildings$31,161$11,466$42,627
Other Land Buildings$497$7,862$8,359
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
William PilkentonPresident
Tony GolumbeckVice President
Josh SahrleDirector
Laurie PaneDirector
Ron PassalacquaDirector
Tyler CosentinoDirector
Tim HigginsFire Chief
Doug ShultzSecretary
Jeff McGuiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,181
Program Service Revenue
$2,632
Investment Income
$131,319
Other Revenue
$2,371
All Other Contributions
$103,181
Change in Net Assets
$-29,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,762
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$177,065--$177,065
Occupancy$19,072--$19,072
Interest$15,597--$15,597
All Other Expenses$10,626--$10,626
Insurance$7,776--$7,776
Conferences and Meetings$4,343--$4,343
Other Expenses$3,767--$3,767
Office Expenses$391$1,565-$1,956
Fees for Services Accounting$1,000--$1,000
Fees for Services Other$251--$251
Total Functional Expenses$267,197$1,565$0$268,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,533
Fundraising Direct Expenses$5,237
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
3157599863
Address
PO Box 401, Geneva, NY 14456

Signing Officer

Name
Jeff McGuigan
Title
Treasurer
Signed
2018-07-13
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252592
IRS990/PYProgramServiceRevenueAmt07147
IRS990/PYRevenuesLessExpensesAmt065727
IRS990/PYTotalExpensesAmt0252592
IRS990/PYTotalRevenueAmt0318319
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01778727
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0872058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500274
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/TotalAssetsBOYAmt03410787
IRS990/TotalAssetsEOYAmt04242592
IRS990/TotalAssetsGrp/BOYAmt03410787
IRS990/TotalAssetsGrp/EOYAmt04242592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026813
IRS990/TotalLiabilitiesEOYAmt0563027
IRS990/TotalLiabilitiesGrp/BOYAmt026813
IRS990/TotalLiabilitiesGrp/EOYAmt0563027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03383974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03679565
IRS990/TotalProgramServiceExpensesAmt0267197
IRS990/TotalProgramServiceRevenueAmt02632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03410787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04242592
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03383974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03679565
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff McGuigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Springs Fire Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237251643
ReturnHeader/Filer/PhoneNum03157599863
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/ReturnTs02018-07-13T07:56:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242,592
Liabilities
$563,027
Net assets
$3,679,565
Revenue
$239,503
Expenses
$268,762
Net income
-$29,259
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
2017Detailed filing. Detailed filing data is available for this year.$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