Civic Intelligence

New York State Active Fire Protection Contractors Association Inc

EIN 26-4580161 • 501(c)6 • Burnt Hills, NY

Profile

To represent active fire protection contractors and the active fire protection industry with regard to other members in industry. Government, and related industries and professions and members of the public

PO Box 508Burnt Hills, NY 12027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

3.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-225%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$1,540

Up $200 (+15%) from 2014

Liabilities

$650

No earlier filing loaded for comparison.

Net Assets

Down

$890

Down $450 (-34%) from 2014

Revenue

Up

$200

Up $200 from 2014

Expenses

Down

$650

Down $749 (-54%) from 2014

Net Income

Up

-$450

Up $949 (+68%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,556Net Assets 2011: $4,5562011Assets 2012: $3,695Net Assets 2012: $3,6952012Assets 2013: $2,739Net Assets 2013: $2,7392013Assets 2014: $1,340Net Assets 2014: $1,3402014Assets 2015: $1,540Liabilities 2015: $650Net Assets 2015: $8902015

Highlighted filing

2015

Assets$1,540
Liabilities$650
Net Assets$890

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $1,900Expenses 2011: $302Net Income 2011: $1,5982011Revenue 2012: $800Expenses 2012: $1,661Net Income 2012: -$8612012Revenue 2013: $0Expenses 2013: $956Net Income 2013: -$9562013Revenue 2014: $0Expenses 2014: $1,399Net Income 2014: -$1,3992014Revenue 2015: $200Expenses 2015: $650Net Income 2015: -$4502015

Highlighted filing

2015

Revenue$200
Expenses$650
Net Income-$450

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$200
Mission and Program Overview

Mission

To represent active fire protection contractors and the active fire protection industry with regard to other members in industry. Government, and related industries and professions and members of the public

Program Services

DescriptionGrantsExpenses
TO REPRESENT ACTIVE FIRE PROTECTION CONTRACTORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M FANTAUZZIPresident-$0--
PETER LEMBOVice President-$0--
ROBERT M WALKERTreasurer-$0--
MARTIN J DALTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New York State Active Fire
EIN
26-4580161
Phone
5188851115
Address
PO BOX 508, BURNT HILLS, NY 12027

Signing Officer

Name
James M Fantauzzi
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Philip J Mahar CPA Pc
Address
1010 ANTHONY DR, SCHENECTADY, NY 12303-4502
Preparer
Philip J Mahar CPA
Phone
5183574660
Supplemental Narrative

Additional Explanations

Total Liabilities.1

DUE TO NEFPS - Beginning $0 DUE TO NEFPS - Ending $325

Total Liabilities.2

DUE TO NEFPS - Beginning $0 DUE TO NEFPS - Ending $325

Raw XML Appendix101 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/PersonNm0ROBERT M WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03154697037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MAYWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M FANTAUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER LEMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT M WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN J DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT ACTIVE FIRE PROTECTION CONTRACTORS AND THE ACTIVE FIRE PROTECTION INDUSTRY WITH REGARD TO OTHER MEMBERS IN INDUSTRY. GOVERNMENT, AND RELATED INDUSTRIES AND PROFESSIONS AND MEMBERS OF THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT ACTIVE FIRE PROTECTION CONTRACTORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0650
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO NEFPS - Beginning $0 DUE TO NEFPS - Ending $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO NEFPS - Beginning $0 DUE TO NEFPS - Ending $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M FANTAUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ACTIVE FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0264580161
ReturnHeader/Filer/PhoneNum05188851115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0BURNT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP J MAHAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 ANTHONY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0123034502
ReturnHeader/PreparerPersonGrp/PhoneNum05183574660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J MAHAR CPA
ReturnHeader/ReturnTs02016-05-11T07:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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