Civic Intelligence

Perinton Joint Training Facility Inc.

990 • Fiscal year 2017 • EIN 27-1908537

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
7478 Pittsford Palmyra RoadFairport, NY 14450

(585) 223-1923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,101,574

Down $2,665 (-0.2%) from 2016

Net Assets

Up

$974,424

Up $80,093 (+9.0%) from 2016

Liabilities

Down

$127,150

Down $82,758 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$136,852

Up $1,339 (+1.0%) from 2016

Expenses

Up

$56,759

Up $11,084 (+24%) from 2016

Net Income

Down

$80,093

Down $9,745 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $74,398Liabilities 2010: $0Net Assets 2010: $74,3982010Assets 2011: $257,206Liabilities 2011: $0Net Assets 2011: $257,2062011Assets 2012: $340,323Liabilities 2012: $0Net Assets 2012: $340,3232012Assets 2013: $906,897Liabilities 2013: $297,082Net Assets 2013: $609,8152013Assets 2014: $1,086,862Liabilities 2014: $365,366Net Assets 2014: $721,4962014Assets 2015: $1,093,621Liabilities 2015: $289,128Net Assets 2015: $804,4932015Assets 2016: $1,104,239Liabilities 2016: $209,908Net Assets 2016: $894,3312016Assets 2017: $1,101,574Liabilities 2017: $127,150Net Assets 2017: $974,4242017Assets 2018: $1,064,104Liabilities 2018: $0Net Assets 2018: $1,064,1042018Assets 2019: $1,079,554Liabilities 2019: $0Net Assets 2019: $1,079,5542019Assets 2020: $1,090,243Liabilities 2020: $0Net Assets 2020: $1,090,2432020Assets 2021: $1,082,591Liabilities 2021: $0Net Assets 2021: $1,082,5912021Assets 2022: $1,082,352Liabilities 2022: $0Net Assets 2022: $1,082,3522022Assets 2023: $1,095,626Liabilities 2023: $0Net Assets 2023: $1,095,6262023Assets 2024: $1,106,063Liabilities 2024: $0Net Assets 2024: $1,106,0632024

Highlighted filing

2017

Assets$1,101,574
Liabilities$127,150
Net Assets$974,424
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $15,5142010Expenses 2011: $16,6842011Expenses 2012: $44,3832012Revenue 2013: $280,066Expenses 2013: $10,574Net Income 2013: $269,4922013Revenue 2014: $132,624Expenses 2014: $20,943Net Income 2014: $111,6812014Revenue 2015: $133,949Expenses 2015: $50,952Net Income 2015: $82,9972015Revenue 2016: $135,513Expenses 2016: $45,675Net Income 2016: $89,8382016Revenue 2017: $136,852Expenses 2017: $56,759Net Income 2017: $80,0932017Revenue 2018: $138,208Expenses 2018: $48,528Net Income 2018: $89,6802018Revenue 2019: $50,000Expenses 2019: $34,550Net Income 2019: $15,4502019Revenue 2020: $51,111Expenses 2020: $40,422Net Income 2020: $10,6892020Revenue 2021: $30,373Expenses 2021: $38,025Net Income 2021: -$7,6522021Revenue 2022: $73,687Expenses 2022: $73,926Net Income 2022: -$2392022Revenue 2023: $52,978Expenses 2023: $39,704Net Income 2023: $13,2742023Revenue 2024: $55,409Expenses 2024: $44,972Net Income 2024: $10,4372024

Highlighted filing

2017

Revenue$136,852
Expenses$56,759
Net Income$80,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$136,852
Mission and Program Overview

Mission

To provide a place for the Town of Perinton fire departments to train jointly and safely

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,459$894,289▼ $24,170
Cash and Non-Interest-Bearing Accounts$185,780$207,285▲ $21,505
Total Assets$1,104,239$1,101,574▼ $2,665
Liabilities
Unsecured Notes Loans Payable$209,908$127,150▼ $82,758
Total Liabilities$209,908$127,150▼ $82,758
Net Assets / Fund Balance
Unrestricted Net Assets$894,331$974,424▲ $80,093
Total Net Assets Fund Balance$894,331$974,424▲ $80,093
Total Liabilities and Net Assets / Fund Balance$1,104,239$1,101,574▼ $2,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,289$72,510$966,799
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ken Love Thru April 2017President
Steve Page as of April 2017President
James Yale as of April 2017Vice President
Mike Gropp Thru April 2017Vice President
Steve Page Thru April 2017Assistant Operations Manager
Jack DelisioOperations Manager
Logan MusterSecretary
Tim YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,852
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,759
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$24,170--$24,170
Occupancy$15,300--$15,300
Interest$8,474--$8,474
Insurance$5,278--$5,278
Fees for Services Accounting-$1,525-$1,525
Office Expenses-$1,069-$1,069
Other Expenses$833$110-$110
Total Functional Expenses$54,055$2,704$0$56,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members from each of the three fire departments in the town of perinton.”

Form 990, Part VI, Section B, Line 11B

“This 990 will be made available to all members before it is filed.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Perinton Joint Training Facility Inc
EIN
27-1908537
Phone
5852231923
Address
7478 PITTSFORD PALMYRA ROAD, FAIRPORT, NY 14450

Signing Officer

Name
Steve Page
Title
President
Phone
5852231923
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Page
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Raw XML Appendix372 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EGYPT FIRE ASSOCIATION INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM EACH OF THE THREE FIRE DEPARTMENTS IN THE TOWN OF PERINTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 990 WILL BE MADE AVAILABLE TO ALL MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01101574
IRS990/TotalAssetsGrp/BOYAmt01104239
IRS990/TotalAssetsGrp/EOYAmt01101574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054055
IRS990/TotalFunctionalExpensesGrp/TotalAmt056759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209908
IRS990/TotalLiabilitiesEOYAmt0127150
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IRS990/TotalLiabilitiesGrp/EOYAmt0127150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054055
IRS990/TotalProgramServiceRevenueAmt0136852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd014450
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F WAGER
ReturnHeader/ReturnTs02018-10-23T08:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,574
Liabilities
$127,150
Net assets
$974,424
Revenue
$136,852
Expenses
$56,759
Net income
$80,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.13$0.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$0.28$0.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.02