Civic Intelligence

Matamoras Fire Department Inc.

990 • Fiscal year 2013 • EIN 23-7428699

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

6th Street and Avenue Q18336

(570) 491-5177

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$291,956

Down $6,845 (-2.3%) from 2012

Net Assets

Down

$259,456

Down $990 (-0.4%) from 2012

Liabilities

Down

$32,500

Down $5,855 (-15%) from 2012

Revenue

$61,243

No earlier filing loaded for comparison.

Expenses

Down

$62,233

Down $11,118 (-15%) from 2012

Net Income

-$990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $354,718Liabilities 2010: $427,819Net Assets 2010: -$73,1012010Assets 2011: $339,538Liabilities 2011: $407,822Net Assets 2011: -$68,2842011Assets 2012: $298,801Liabilities 2012: $38,355Net Assets 2012: $260,4462012Assets 2013: $291,956Liabilities 2013: $32,500Net Assets 2013: $259,4562013Assets 2014: $265,949Liabilities 2014: $761Net Assets 2014: $265,1882014Assets 2015: $269,224Liabilities 2015: $0Net Assets 2015: $269,2242015Assets 2016: $303,104Liabilities 2016: $0Net Assets 2016: $303,1042016Assets 2017: $250,236Liabilities 2017: $0Net Assets 2017: $250,2362017Assets 2018: $263,727Liabilities 2018: $0Net Assets 2018: $263,7272018Assets 2019: $179,336Liabilities 2019: $31,437Net Assets 2019: $147,8992019Assets 2020: $165,107Liabilities 2020: $20,044Net Assets 2020: $145,0632020Assets 2021: $144,577Liabilities 2021: $3,783Net Assets 2021: $140,7942021Assets 2022: $147,023Liabilities 2022: $0Net Assets 2022: $147,0232022Assets 2023: $181,558Liabilities 2023: $0Net Assets 2023: $181,5582023Assets 2024: $313,191Liabilities 2024: $0Net Assets 2024: $313,1912024

Highlighted filing

2013

Assets$291,956
Liabilities$32,500
Net Assets$259,456

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $80,2542010Expenses 2011: $61,6332011Expenses 2012: $73,3512012Revenue 2013: $61,243Expenses 2013: $62,233Net Income 2013: -$9902013Revenue 2014: $60,268Expenses 2014: $54,536Net Income 2014: $5,7322014Revenue 2015: $58,786Expenses 2015: $54,750Net Income 2015: $4,0362015Revenue 2016: $97,433Expenses 2016: $63,553Net Income 2016: $33,8802016Revenue 2017: $90,268Expenses 2017: $74,469Net Income 2017: $15,7992017Revenue 2018: $95,174Expenses 2018: $81,683Net Income 2018: $13,4912018Revenue 2019: $66,230Expenses 2019: $91,264Net Income 2019: -$25,0342019Revenue 2020: $84,775Expenses 2020: $87,612Net Income 2020: -$2,8372020Revenue 2021: $70,874Expenses 2021: $75,143Net Income 2021: -$4,2692021Revenue 2022: $93,981Expenses 2022: $87,752Net Income 2022: $6,2292022Revenue 2023: $120,456Expenses 2023: $85,921Net Income 2023: $34,5352023Revenue 2024: $245,831Expenses 2024: $114,198Net Income 2024: $131,6332024

Highlighted filing

2013

Revenue$61,243
Expenses$62,233
Net Income-$990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$110,040
Mission and Program Overview

Mission

Providing FireFighting and Resuce Services to the Community. Providing Fire Fighting Education and Training to the Member and Community Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,446$259,456▼ $990
Land, Buildings, and Equipment, Net$252,742$224,028▼ $28,714
Savings and Temporary Cash Investments$38,434$57,368▲ $18,934
Cash and Non-Interest-Bearing Accounts$7,625$10,560▲ $2,935
Total Assets$298,801$291,956▼ $6,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,355$32,500▼ $5,855
Total Liabilities$38,355$32,500▼ $5,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,446$259,456▼ $990
Total Liabilities and Net Assets / Fund Balance$298,801$291,956▼ $6,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,028$419,496$643,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
George RumseyPresident
Scott GilletteVice President
Barbera GilletteSecretary
Thomas OlverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,051
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$38,189
Change in Net Assets
$-990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,131
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,714--$28,714
Occupancy$4,776$4,776-$9,552
Insurance-$2,160-$2,160
Fees for Services Management$600$600-$1,200
Office Expenses$155$154-$309
Fees for Services Accounting$125$125-$250
Benefits to Members$102--$102
Other Expenses$41-$41$82
Advertising--$31$31
Total Functional Expenses$54,346$7,815$72$62,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,986
Fundraising Direct Expenses$48,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,054$75,054$43,024$32,030
Event 2$9,411$9,411$5,495$3,916
Total Events$84,465$84,465$48,797$35,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Each member has the right to vote on all issues concerning the organization. There are no classes of membership.

Member election for additional members Part VI line 7A

Application for new members are discussed and subject for approval at the monthly open meetings

Governing body decisions Part VI line 7B

Governing body decisions are discussed in monthly open meetings and to put to a vote before being implemented.

Form 990 governing body review Part VI line 11

The governing body reviews all records and issue conerning the organizaton

Governing documents etc available to public Part VI line 19

The public must file a FOIL request to review documents.

Filing and Contact Details

Filer

EIN
23-7428699

Signing Officer

Name
Thomas Olver
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Olver
Formed
1911
Legal Domicile
Pa
Voting Board Members
81
Independent Board Members
81
Employees
0
Volunteers
81

Preparer

Preparer
William E Tinsman Jr
Phone
5704916367
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member has the right to vote on all issues concerning the organization. There are no classes of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Application for new members are discussed and subject for approval at the monthly open meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are discussed in monthly open meetings and to put to a vote before being implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews all records and issue conerning the organizaton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public must file a FOIL request to review documents.
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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
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IRS990/TotalLiabilitiesBOYAmt038355
IRS990/TotalLiabilitiesEOYAmt032500
IRS990/TotalLiabilitiesGrp/BOYAmt038355
IRS990/TotalLiabilitiesGrp/EOYAmt032500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 East Main Street
IRS990/USAddress/City0Port Jervis
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012771
IRS990/VotingMembersGoverningBodyCnt081
IRS990/VotingMembersIndependentCnt081
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Olver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Matamoras Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0237428699
ReturnHeader/Filer/USAddress/AddressLine106th Street and Avenue Q
ReturnHeader/Filer/USAddress/City0Matamoras
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261784312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmeagles Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10904 Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704916367
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Tinsman Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:17:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.46$1.14$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.20$0.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.94$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.71$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$0.85$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$0.66$0.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.97$0.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.60$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.33$2.59$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.38$2.60$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$4.08$0.68$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.28$0.73$0.80