Civic Intelligence

White Springs Fire Association Inc.

990 • Fiscal year 2020 • EIN 23-7251643

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

1.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

28%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,865,205

Up $445,065 (+10%) from 2019

Net Assets

Up

$4,390,905

Up $475,915 (+12%) from 2019

Liabilities

Down

$474,300

Down $30,850 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$360,025

Down $22,359 (-5.8%) from 2019

Expenses

Down

$258,701

Down $9,109 (-3.4%) from 2019

Net Income

Down

$101,324

Down $13,250 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$4,865,205
Liabilities$474,300
Net Assets$4,390,905
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$360,025
Expenses$258,701
Net Income$101,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$364,507
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.

To protect the residents of the community and their property from fire and to provide emergency assistance in other disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,162,309$3,779,324▲ $617,015
Land, Buildings, and Equipment, Net$1,242,198$1,047,128▼ $195,070
Savings and Temporary Cash Investments$13,940$37,705▲ $23,765
Cash and Non-Interest-Bearing Accounts$1,693$1,048▼ $645
Total Assets$4,420,140$4,865,205▲ $445,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,150$474,300▼ $30,850
Total Liabilities$505,150$474,300▼ $30,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,914,990$4,390,905▲ $475,915
Total Net Assets Fund Balance$3,914,990$4,390,905▲ $475,915
Total Liabilities and Net Assets / Fund Balance$4,420,140$4,865,205▲ $445,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,494$1,177,992$1,464,486
Leasehold Improvements$704,620$170,438$875,058
Buildings$55,014$13,043$68,057
Other Land Buildings-$7,843$7,843
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William PilkentonPresident
Jeff McguiganVice President
Collin McguiganDirector
Josh SahrleDirector
Matthew PicchiDirector
Ron PassalacquaDirector
Tim HigginsFire Chief
Doug ShultzSecretary
Kari WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,769
Program Service Revenue
$103,000
Investment Income
$242,500
Other Revenue
$5,756
All Other Contributions
$8,769
Change in Net Assets
$101,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,701
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$133,804--$133,804
Interest$22,473--$22,473
Occupancy$19,974--$19,974
All Other Expenses$17,032--$17,032
Insurance$10,618--$10,618
Conferences and Meetings$3,291--$3,291
Office Expenses$543$2,173-$2,716
Fees for Services Accounting-$2,175-$2,175
Fees for Services Other-$2,000-$2,000
Other Expenses$1,956--$1,956
Total Functional Expenses$252,353$6,348$0$258,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,016
Fundraising Direct Expenses$4,482
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members that voluntarily join and conduct themselves in accordance with the bylaws.”

Member election for additional members Part VI line 7A

“The organization consists of members that elect the members of the board of directors.”

Governing body decisions Part VI line 7B

“The board of directors are responsible for the day to day operations of the organization. Certain decisions require approval of the members in accordance with the organizations bylaws.”

Form 990 governing body review Part VI line 11

“A review of form 990 is not conducted by the entire board of directors. Form 990 is reviewed by the president of the board before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
White Springs Fire Association Inc
EIN
23-7251643
Address
PO BOX 401, GENEVA, NY 14456

Signing Officer

Name
William Pilkenton
Title
President
Phone
3157599863
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pilkenton
Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Knifley Accounting & Tax CPA Pllc
Address
225 EXCHANGE ST, GENEVA, NY 14456
Preparer
John S Knifley CPA
Phone
3158281909
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“GRANT WRITING 2,000”

List of other expenses Part IX line 24E

“Radio equipment 175 uniforms 729 tools & small equip 11,512 medical supplies 1,323 training 430 turnout gear 406 food & beverges 3,206 physical exams 1,040 donations 125 firemans benevolence 321 membership dues 269 postage and shipping 76”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013043
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01464486
IRS990ScheduleD/LandGrp/BookValueAmt01000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170438
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS THAT VOLUNTARILY JOIN AND CONDUCT THEMSELVES IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS THAT ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. CERTAIN DECISIONS REQUIRE APPROVAL OF THE MEMBERS IN ACCORDANCE WITH THE ORGANIZATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF FORM 990 IS NOT CONDUCTED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RADIO EQUIPMENT 175 UNIFORMS 729 TOOLS & SMALL EQUIP 11,512 MEDICAL SUPPLIES 1,323 TRAINING 430 TURNOUT GEAR 406 FOOD & BEVERGES 3,206 PHYSICAL EXAMS 1,040 DONATIONS 125 FIREMANS BENEVOLENCE 321 MEMBERSHIP DUES 269 POSTAGE AND SHIPPING 76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PILKENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157599863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE SPRINGS FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237251643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843112652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIFLEY ACCOUNTING & TAX CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 EXCHANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03158281909
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S KNIFLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-07T10:59:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,865,205
Liabilities
$474,300
Net assets
$4,390,905
Revenue
$360,025
Expenses
$258,701
Net income
$101,324
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
2020Detailed filing. Detailed filing data is available for this year.$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