Civic Intelligence

Cape Vincent Fire Department Incorporated

990EZ • Fiscal year 2018 • EIN 23-7269672

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 14, 2018

241 E Broadway StreetCape Vincent, NY 13618

(315) 654-2004

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$336,855

Down $151,165 (-31%) from 2017

Net Assets

Down

$252,227

Down $138,372 (-35%) from 2017

Liabilities

Down

$84,628

Down $12,793 (-13%) from 2017

Revenue

Down

$44,603

Down $87,142 (-66%) from 2017

Expenses

Down

$24,239

Down $72,944 (-75%) from 2017

Net Income

Down

$20,364

Down $14,198 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $495,308Liabilities 2011: $150,000Net Assets 2011: $345,3082011Assets 2012: $542,600Liabilities 2012: $142,082Net Assets 2012: $400,5182012Assets 2013: $489,506Liabilities 2013: $133,906Net Assets 2013: $355,6002013Assets 2014: $475,525Liabilities 2014: $124,505Net Assets 2014: $351,0202014Assets 2015: $469,342Liabilities 2015: $115,758Net Assets 2015: $353,5842015Assets 2016: $505,046Liabilities 2016: $149,009Net Assets 2016: $356,0372016Assets 2017: $488,020Liabilities 2017: $97,421Net Assets 2017: $390,5992017Assets 2018: $336,855Liabilities 2018: $84,628Net Assets 2018: $252,2272018Assets 2019: $332,639Liabilities 2019: $77,837Net Assets 2019: $254,8022019Assets 2020: $346,996Liabilities 2020: $67,574Net Assets 2020: $279,4222020Assets 2021: $378,924Liabilities 2021: $56,976Net Assets 2021: $321,9482021Assets 2022: $415,962Liabilities 2022: $46,035Net Assets 2022: $369,9272022Assets 2024: $490,837Liabilities 2024: $0Net Assets 2024: $490,8372024Assets 2025: $537,472Liabilities 2025: $0Net Assets 2025: $537,4722025

Highlighted filing

2018

Assets$336,855
Liabilities$84,628
Net Assets$252,227

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,225Expenses 2011: $98,596Net Income 2011: -$10,3712011Expenses 2012: $129,0452012Revenue 2013: $124,314Expenses 2013: $137,411Net Income 2013: -$13,0972013Revenue 2014: $133,081Expenses 2014: $137,661Net Income 2014: -$4,5802014Revenue 2015: $109,019Expenses 2015: $106,455Net Income 2015: $2,5642015Revenue 2016: $114,879Expenses 2016: $80,737Net Income 2016: $34,1422016Revenue 2017: $131,745Expenses 2017: $97,183Net Income 2017: $34,5622017Revenue 2018: $44,603Expenses 2018: $24,239Net Income 2018: $20,3642018Revenue 2019: $59,737Expenses 2019: $57,162Net Income 2019: $2,5752019Revenue 2020: $70,678Expenses 2020: $46,058Net Income 2020: $24,6202020Revenue 2021: $71,127Expenses 2021: $28,601Net Income 2021: $42,5262021Revenue 2022: $83,574Expenses 2022: $35,595Net Income 2022: $47,9792022Revenue 2024: $93,834Expenses 2024: $35,551Net Income 2024: $58,2832024Revenue 2025: $99,290Expenses 2025: $52,655Net Income 2025: $46,6352025

Highlighted filing

2018

Revenue$44,603
Expenses$24,239
Net Income$20,364
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,672
Mission and Program Overview

Mission

Provide volunteer fire services to the cape vincent community.

Volunteer Fire and Ambulance Service

Program Services

DescriptionGrantsExpenses
Provided Volunteer Fire and Ambulance Services$24,239-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan AdaPresident-$0--
Paul DyerAsst Chief-$0--
William DeSouzaSecretary-$0--
Thomas Martilotta JrChief-$0--
William Gould IIAsst Chief-$0--
Ron JacobsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cape Vincent Fire Department Inc
EIN
23-7269672
Phone
3156542004
Address
241 E Broadway Street, Cape Vincent, NY 13618

Signing Officer

Name
Ronald D Jacobs
Title
President
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $3000

Other Expenses.1009

Depreciation $17053

Other Expenses.1

Propane $1325

Other Expenses.2

Fund Drive $1219

Other Expenses.3

Electric $938

Other Expenses.4

Phone + PC $411

Other Expenses.5

Small Tools $293

Other Assets.1003

Machinery and Equipment - Beginning $47955 Machinery and Equipment - Ending $37689

Other Assets.1004

Miscellaneous - Beginning $1901 Miscellaneous - Ending $1249

Other Assets.1005

Accounts Receivable - Beginning $18852 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3068 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $97421 Secured Mortgages and Notes Payable - Ending $84628

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Ada
IRS990EZ/BooksInCareOfDetail/PhoneNum03157785869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 Wiley Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cape Vincent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336855
IRS990EZ/FundraisingGrossIncomeAmt02916
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01
IRS990EZ/GrossReceiptsAmt049672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227719
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230425
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Ada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William DeSouza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Martilotta Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Gould II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038938
IRS990EZ/OtherChangesInNetAssetsAmt0-43010
IRS990EZ/OtherExpensesTotalAmt024239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire and Ambulance Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Volunteer Fire and Ambulance Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05069
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024239
IRS990EZ/TotalProgramServiceExpensesAmt024239
IRS990EZ/TotalRevenueAmt044603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $17053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Propane $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Drive $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electric $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone + PC $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $47955 Machinery and Equipment - Ending $37689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $1901 Miscellaneous - Ending $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $18852 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $3068 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $97421 Secured Mortgages and Notes Payable - Ending $84628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald D Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cape Vincent Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0237269672
ReturnHeader/Filer/PhoneNum03156542004
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 E Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Cape Vincent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013618
ReturnHeader/ReturnTs02018-11-14T02:46:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.99$0.53$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.94$0.36$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.46$3.70$0.84$0.36$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.57$3.22$0.71$0.29$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.68$2.79$0.71$0.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.78$2.55$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.85$2.52$0.45$0.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.97$3.91$1.32$0.97$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.05$1.49$3.56$1.15$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.16$3.54$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.25$3.51$1.33$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.34$3.56$1.24$1.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.42$4.01$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.50$3.45$0.88$0.99$0.10