Springwater Fire Department Inc.

990EZ • Fiscal year 2011 • EIN 33-1109604

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile N/A

8145 Main Street PO Box 28914560

Siviq Scores

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

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

5.19x

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

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

-9.5%

Higher net margin than 30% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Annualized from 2010 to 2011

0.8%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$336,089

Down $97 (-0.0%) from 2010

Net Assets

Down

$61,143

Down $5,043 (-7.6%) from 2010

Liabilities

$274,946

Up $4,946 (+1.8%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin30th percentile

Revenue

$52,978

Up $442 (+0.8%) from 2010

Expenses

$58,021

Up $11,802 (+26%) from 2010

Net Income

Down

-$5,043

Down $11,360 (-180%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$336,089

Liabilities$274,946

Net Assets$61,143

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$52,978

Expenses$58,021

Net Income-$5,043

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide fire protection to the citizens of the town of springwater, ny as well as surrounding areas.

Filing and Contact Details

Filer

EIN: 33-1109604

Raw XML Appendix209 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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CompensationExplanation/Compensation/PersonName	2	DAVE HARRELL
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CompensationExplanation/Compensation/PersonName	4	TOM CANUTE SR
CompensationExplanation/Compensation/PersonName	5	CHRISTOPHER NACZYNSKI
CompensationExplanation/Compensation/PersonName	6	BOB SAHRLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUE SAHRLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TOM CANUTE SR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BOB SAHRLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	10760
IRS990EZ/OtherExpensesTotal	0	31576
IRS990EZ/OtherRevenueTotal	0	10
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF SPRINGWATER, NEW YORK AS WELL AS SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage	0	491
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IRS990EZ/SpecialEventsNetIncomeLoss	0	3862
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IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5859913100
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	22576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	31806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	131999
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	30000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 10 TOTAL 10
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 535 OFFICE EXP 1,334 WEBSITE 375 INTEREST EXP 23,686 OTHER EXPENSE 5,646 NON-INVESTMENT DEPRECIATION 0 TOTAL 31,576
IRS990ScheduleO/GeneralExplanation/Explanation	2	CLOSING COSTS 0 11,260 LESS ACCUMULATED AMORTIZATION 0 500 TOTAL 0 10,760
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGE PAYABLE 270,000 274,946
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF SPRINGWATER, NEW YORK AS WELL AS SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	331109604
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPRINGWATER FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl	0	SPRI
ReturnHeader/Filer/Phone	0	5856699674
ReturnHeader/Filer/USAddress/AddressLine1	0	8145 MAIN STREET PO BOX 289
ReturnHeader/Filer/USAddress/City	0	SPRINGWATER
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14560
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-06
ReturnHeader/Officer/Name	0	SUE SAHRLE
ReturnHeader/Officer/Phone	0	5856699674
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 E NAPLES ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAYLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	145721107
ReturnHeader/Preparer/Name	0	KIMBERLY LATTIMER
ReturnHeader/Preparer/Phone	0	5857282590
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-06T13:29:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $336,089
Liabilities: $274,946
Net assets: $61,143
Revenue: $52,978
Expenses: $58,021
Net income: -$5,043

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.39		$3.39	$0.63	$0.24	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$3.00		$3.00	$0.50	$0.19	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$2.99	$0.92	$2.07	$0.55	$0.20	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$2.92	$1.20	$1.72	$0.49	$0.20	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$2.89	$1.45	$1.43	$0.60	$0.28	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$2.84	$1.73	$1.11	$0.64	$0.48	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$2.96	$2.01	$0.95	$0.62	$0.46	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$3.01	$2.22	$0.79	$0.52	$0.55	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$3.27	$2.40	$0.87	$0.54	$0.37	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.30	$2.60	$0.70	$0.54	$0.40	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$3.20	$2.76	$0.44	$0.62	$0.53	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$3.28	$2.54	$0.74	$0.51	$0.41	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.33	$2.68	$0.64	$0.57	$0.54	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$2.75	$0.61	$0.53	$0.58	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$2.70	$0.66	$0.53	$0.46	$0.06