Civic Intelligence

Port Jefferson Community Fire Co

990EZ • Fiscal year 2016 • EIN 31-1072889

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
P O Box 52 105 Wall StPort Jefferson, OH 45360

(937) 492-7030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$294,112

Up $23,060 (+8.5%) from 2015

Net Assets

Up

$294,112

Up $30,225 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$87,389

Up $29,981 (+52%) from 2015

Expenses

Down

$57,164

Down $9,015 (-14%) from 2015

Net Income

Up

$30,225

Up $38,996 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $400,672Net Assets 2010: $400,6722010Assets 2011: $417,085Liabilities 2011: $46,958Net Assets 2011: $370,1272011Assets 2012: $358,946Liabilities 2012: $37,545Net Assets 2012: $321,4012012Assets 2013: $325,236Liabilities 2013: $31,982Net Assets 2013: $293,2542013Assets 2014: $290,013Liabilities 2014: $17,355Net Assets 2014: $272,6582014Assets 2015: $271,052Liabilities 2015: $7,165Net Assets 2015: $263,8872015Assets 2016: $294,112Net Assets 2016: $294,1122016Assets 2017: $295,851Net Assets 2017: $295,8512017Assets 2018: $309,361Net Assets 2018: $309,3612018Assets 2019: $295,851Net Assets 2019: $295,8512019Assets 2020: $614,595Liabilities 2020: $318,744Net Assets 2020: $295,8512020Assets 2021: $716,595Liabilities 2021: $455,373Net Assets 2021: $261,2222021Assets 2022: $654,086Liabilities 2022: $273,043Net Assets 2022: $381,0432022Assets 2023: $602,177Liabilities 2023: $257,263Net Assets 2023: $344,9142023Assets 2024: $575,113Liabilities 2024: $291,197Net Assets 2024: $283,9162024

Highlighted filing

2016

Assets$294,112
Liabilities-
Net Assets$294,112
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,798Expenses 2010: $100,241Net Income 2010: -$32,4432010Revenue 2011: $65,702Expenses 2011: $96,247Net Income 2011: -$30,5452011Revenue 2012: $64,783Expenses 2012: $113,509Net Income 2012: -$48,7262012Revenue 2013: $68,079Expenses 2013: $96,226Net Income 2013: -$28,1472013Revenue 2014: $72,194Expenses 2014: $92,789Net Income 2014: -$20,5952014Revenue 2015: $57,408Expenses 2015: $66,179Net Income 2015: -$8,7712015Revenue 2016: $87,389Expenses 2016: $57,164Net Income 2016: $30,2252016Revenue 2017: $53,455Expenses 2017: $51,716Net Income 2017: $1,7392017Revenue 2018: $62,181Expenses 2018: $48,671Net Income 2018: $13,5102018Revenue 2019: $51,611Expenses 2019: $65,121Net Income 2019: -$13,5102019Revenue 2020: $90,312Expenses 2020: $90,312Net Income 2020: $02020Revenue 2021: $235,581Expenses 2021: $270,210Net Income 2021: -$34,6292021Revenue 2022: $76,582Expenses 2022: $116,240Net Income 2022: -$39,6582022Revenue 2023: $81,522Expenses 2023: $117,651Net Income 2023: -$36,1292023Revenue 2024: $68,065Expenses 2024: $129,063Net Income 2024: -$60,9982024

Highlighted filing

2016

Revenue$87,389
Expenses$57,164
Net Income$30,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$87,389
Mission and Program Overview

Mission

Teach fire safety and provide fire protection

Program Services

DescriptionGrantsExpenses
TEACH FIRE SAFETY AND PROVIDES FIRE SERVICES.$57,164-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN DAVISPresident-$0--
MATT BERTSCHVice President-$0--
MARCUS ROLLSecretary-$0--
PATRICK GOLDSCHMIDTTreasurer-$0--
ANDY HOLTHAUSTrustee-$0--
JAMIE LONGTrustee-$0--
KEITH DANIELSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Port Jefferson Community Fire Co
EIN
31-1072889
Phone
9374927030
Address
P O BOX 52 105 WALL ST, PORT JEFFERSON, OH 45360

Signing Officer

Name
Patrick Goldschmidt
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
R J Walling Jr
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $147”

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1003

“Information Technology $524”

Other Expenses.1007

“Conferences, Conventions, and Meetings $850”

Other Expenses.1009

“Depreciation $15511”

Other Expenses.1012

“Insurance $9801”

Other Expenses.1

“Equip repair & maint $9315”

Other Expenses.2

“EQUIPMENT PPE $6025”

Other Expenses.3

“EQUIP FUEL/OIL $2072”

Other Expenses.4

“Repairs & maintenance $1290”

Other Expenses.5

“Materials & supplies $1281”

Other Expenses.6

“SUPPLIES $386”

Other Expenses.7

“Continuing education $238”

Other Expenses.8

“LICENSES & PERMITS $100”

Other Expenses.9

“ROUNDING $-1”

Other Assets.1001

“Automobiles - Beginning $72090 Automobiles - Ending $62948”

Other Assets.1003

“Machinery and Equipment - Beginning $6383 Machinery and Equipment - Ending $6738”

Other Assets.1

“DEPOSITS - Beginning $0 DEPOSITS - Ending $5500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7165 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09376388426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 52 WALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PT JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0453600052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172411
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt020168
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK GOLDSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075186
IRS990EZ/OtherExpensesTotalAmt047855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH FIRE SAFETY AND PROVIDE FIRE PROTECTION
IRS990EZ/ProgramServiceRevenueAmt072822
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0427
IRS990EZ/SaleOfAssetsGrossAmt050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057164
IRS990EZ/TotalProgramServiceExpensesAmt057164
IRS990EZ/TotalRevenueAmt087389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $15511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP REPAIR & MAINT $9315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PPE $6025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP FUEL/OIL $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS & SUPPLIES $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $72090 Automobiles - Ending $62948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6383 Machinery and Equipment - Ending $6738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSITS - Beginning $0 DEPOSITS - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $7165 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOLDSCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT JEFFERSON COMMUNITY FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0311072889
ReturnHeader/Filer/PhoneNum09374927030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 52 105 WALL ST
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulze Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Buckeye Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453651212
ReturnHeader/PreparerPersonGrp/PhoneNum09374985125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WALLING JR
ReturnHeader/ReturnTs02017-10-02T11:33:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,112
Liabilities
-
Net assets
$294,112
Revenue
$87,389
Expenses
$57,164
Net income
$30,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$2.91$2.84$0.68$1.29$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.02$2.57$3.45$0.82$1.18$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.54$2.73$3.81$0.77$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.17$4.55$2.61$2.36$2.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.15$3.19$2.96$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.52$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.62$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.53$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.87$0.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.57$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.72$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.32$2.93$0.68$0.96$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.38$3.21$0.65$1.14$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.47$3.70$0.66$0.96$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.01$0.68$1.00$0.32