Civic Intelligence

South Minden Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 32-0491189

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 10, 2020

Organization Profile
1029 State Highway 163Fort Plain, NY 13339

(518) 774-4994

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

0.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$578,762

Down $30,823 (-5.1%) from 2017

Net Assets

Up

$374,621

Up $892 (+0.2%) from 2017

Liabilities

Down

$204,141

Down $31,715 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$118,601

Down $3,761 (-3.1%) from 2017

Expenses

Up

$117,709

Up $19,650 (+20%) from 2017

Net Income

Down

$892

Down $23,411 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $609,585Liabilities 2017: $235,856Net Assets 2017: $373,7292017Assets 2018: $578,762Liabilities 2018: $204,141Net Assets 2018: $374,6212018Assets 2019: $566,525Liabilities 2019: $181,094Net Assets 2019: $385,4312019Assets 2020: $540,988Liabilities 2020: $148,819Net Assets 2020: $392,1692020Assets 2021: $542,139Liabilities 2021: $120,509Net Assets 2021: $421,6302021Assets 2022: $532,184Liabilities 2022: $88,234Net Assets 2022: $443,9502022Assets 2023: $515,838Liabilities 2023: $59,754Net Assets 2023: $456,0842023Assets 2024: $528,672Liabilities 2024: $35,567Net Assets 2024: $493,1052024

Highlighted filing

2018

Assets$578,762
Liabilities$204,141
Net Assets$374,621
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0Revenue 2017: $122,362Expenses 2017: $98,059Net Income 2017: $24,3032017Revenue 2018: $118,601Expenses 2018: $117,709Net Income 2018: $8922018Revenue 2019: $118,226Expenses 2019: $107,416Net Income 2019: $10,8102019Revenue 2020: $128,542Expenses 2020: $121,804Net Income 2020: $6,7382020Revenue 2021: $116,134Expenses 2021: $86,672Net Income 2021: $29,4622021Revenue 2022: $115,770Expenses 2022: $93,451Net Income 2022: $22,3192022Revenue 2023: $127,385Expenses 2023: $115,251Net Income 2023: $12,1342023Revenue 2024: $157,258Expenses 2024: $120,237Net Income 2024: $37,0212024

Highlighted filing

2018

Revenue$118,601
Expenses$117,709
Net Income$892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 10, 2020
Return Version
2018v3.0
Gross Receipts
$118,601
Mission and Program Overview

Mission

Public safety through the organization of volunteers and equipment to fight fires, respond to emergencies, and promote fire safety awareness

Emergency services for fire and medical, public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,423$459,574▼ $38,849
Rtn Earn Endowment Incm Other Fnds$373,729$374,621▲ $892
Cash and Non-Interest-Bearing Accounts$111,162$119,188▲ $8,026
Total Assets$609,585$578,762▼ $30,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,856$204,141▼ $31,715
Total Liabilities$235,856$204,141▼ $31,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,729$374,621▲ $892
Total Liabilities and Net Assets / Fund Balance$609,585$578,762▼ $30,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,858$124,995$7,853
Equipment$326,716$292,067-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Sthephen HerroPresident
Regina FrazierDirector
Richard RockweDirector
Ryan RockwellDirector
Douglas SimmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,316
Program Service Revenue
$94,034
Investment Income
$176
Other Revenue
$7,075
All Other Contributions
$17,316
Change in Net Assets
$892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,709
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$46,850--$46,850
Occupancy$12,740--$12,740
Interest$10,560--$10,560
Insurance$10,513--$10,513
Other Expenses---$1,451
All Other Expenses$50--$50
Total Functional Expenses$117,709$0$0$117,709
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

990 Part VI, Section A, Line 2

“Richard rockwell and ryan rockwell are brothers and both are directors.”

990 Part VI, Section A, Line 6

“The organization has members.”

990 Part VI, Section A, Line 7A

“The members of the organization elect a board of five directors. The board of directors govern the organization.”

990 Part VI, Section C, Line 18

“THE 1023 and CURRENT 990 ARE POSTED ON A NOTICE BOARD IN A PUBLIC AREA OF THE FIREHALL.”

Filing and Contact Details

Filer

Filer Name
South Minden Volunteer Fire De
EIN
32-0491189
Phone
5187744994
Address
1029 STATE HIGHWAY 163, FORT PLAIN, NY 13339

Signing Officer

Name
Stephen M Herron
Title
President
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Herron
Formed
1964
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
0
Employees
0

Preparer

Firm
Penn York Accounting Service
Address
PO Box 5, KNOXVILLE, PA 16928
Preparer
Ann C Farkas
Phone
8143264730
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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/ExplanationTxt0RICHARD ROCKWELL AND RYAN ROCKWELL ARE BROTHERS AND BOTH ARE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT A BOARD OF FIVE DIRECTORS. THE BOARD OF DIRECTORS GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 1023 and CURRENT 990 ARE POSTED ON A NOTICE BOARD IN A PUBLIC AREA OF THE FIREHALL.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,762
Liabilities
$204,141
Net assets
$374,621
Revenue
$118,601
Expenses
$117,709
Net income
$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.36$4.93$1.57$1.20$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.60$4.56$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.88$4.44$1.16$0.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.42$1.21$4.22$1.16$0.87$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.41$1.49$3.92$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.81$3.85$1.18$1.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.79$2.04$3.75$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.10$2.36$3.74$1.22$0.98$0.24