Civic Intelligence

Springwater Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 33-1109604

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
8145 Main Street PO Box 28914560
Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

8.1%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$332,646

Down $3,443 (-1.0%) from 2011

Net Assets

Up

$64,176

Up $3,033 (+5.0%) from 2011

Liabilities

Down

$268,470

Down $6,476 (-2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$57,276

Up $4,298 (+8.1%) from 2011

Expenses

Down

$54,243

Down $3,778 (-6.5%) from 2011

Net Income

Up

$3,033

Up $8,076 (+160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $336,186Liabilities 2010: $270,000Net Assets 2010: $66,1862010Assets 2011: $336,089Liabilities 2011: $274,946Net Assets 2011: $61,1432011Assets 2012: $332,646Liabilities 2012: $268,470Net Assets 2012: $64,1762012Assets 2013: $327,937Liabilities 2013: $253,671Net Assets 2013: $74,2662013Assets 2014: $319,980Liabilities 2014: $276,245Net Assets 2014: $43,7352014Assets 2015: $330,230Liabilities 2015: $259,839Net Assets 2015: $70,3912015Assets 2016: $326,514Liabilities 2016: $239,752Net Assets 2016: $86,7622016Assets 2017: $301,385Liabilities 2017: $222,148Net Assets 2017: $79,2372017Assets 2018: $295,590Liabilities 2018: $200,621Net Assets 2018: $94,9692018Assets 2019: $283,825Liabilities 2019: $173,095Net Assets 2019: $110,7302019Assets 2020: $288,948Liabilities 2020: $145,478Net Assets 2020: $143,4702020Assets 2021: $292,380Liabilities 2021: $120,248Net Assets 2021: $172,1322021Assets 2022: $298,600Liabilities 2022: $91,932Net Assets 2022: $206,6682022Assets 2023: $299,910Net Assets 2023: $299,9102023Assets 2024: $339,263Net Assets 2024: $339,2632024

Highlighted filing

2012

Assets$332,646
Liabilities$268,470
Net Assets$64,176
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,536Expenses 2010: $46,219Net Income 2010: $6,3172010Revenue 2011: $52,978Expenses 2011: $58,021Net Income 2011: -$5,0432011Revenue 2012: $57,276Expenses 2012: $54,243Net Income 2012: $3,0332012Revenue 2013: $51,177Expenses 2013: $41,087Net Income 2013: $10,0902013Revenue 2014: $62,422Expenses 2014: $53,390Net Income 2014: $9,0322014Revenue 2015: $54,280Expenses 2015: $40,039Net Income 2015: $14,2412015Revenue 2016: $53,667Expenses 2016: $37,296Net Income 2016: $16,3712016Revenue 2017: $52,109Expenses 2017: $54,647Net Income 2017: -$2,5382017Revenue 2018: $61,992Expenses 2018: $46,260Net Income 2018: $15,7322018Revenue 2019: $63,803Expenses 2019: $48,040Net Income 2019: $15,7632019Revenue 2020: $60,312Expenses 2020: $27,573Net Income 2020: $32,7392020Revenue 2021: $49,064Expenses 2021: $20,402Net Income 2021: $28,6622021Revenue 2022: $54,602Expenses 2022: $20,066Net Income 2022: $34,5362022Revenue 2023: $50,336Expenses 2023: $18,571Net Income 2023: $31,7652023Revenue 2024: $63,080Expenses 2024: $23,727Net Income 2024: $39,3532024

Highlighted filing

2012

Revenue$57,276
Expenses$54,243
Net Income$3,033
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
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 Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers013039
IRS990EZ/CashSavingsAndInvestments/BOY053738
IRS990EZ/CashSavingsAndInvestments/EOY059049
IRS990EZ/ContributionsGiftsGrantsEtc023153
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03033
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013315
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY0271591
IRS990EZ/LandAndBuildings/EOY0263588
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061143
IRS990EZ/NetAssetsOrFundBalancesBOY061143
IRS990EZ/NetAssetsOrFundBalances/EOY064176
IRS990EZ/NetAssetsOrFundBalancesEOY064176
IRS990EZ/OccupancyRentUtilitiesAndMaint04658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE SAHRLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY CANUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI NACZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM CANUTE SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER NACZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB SAHRLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010760
IRS990EZ/OtherAssetsTotal/EOY010009
IRS990EZ/OtherExpensesTotal034812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage01059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF SPRINGWATER, NY AS WELL AS SURROUNG=DING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054243
IRS990EZ/ProgramServiceRevenue030100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09303
IRS990EZ/SpecialEventsNetIncomeLoss04012
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0274946
IRS990EZ/SumOfTotalLiabilities/EOY0268470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HOWE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014560
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE HARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05859913100
IRS990EZ/TotalAssets/BOY0336089
IRS990EZ/TotalAssets/EOY0332646
IRS990EZ/TotalExpenses054243
IRS990EZ/TotalProgramServiceExpenses054243
IRS990EZ/TotalRevenue057276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC INCOME; 2010: 1708.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117106
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150100
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01708
IRS990ScheduleA/OtherIncome509/Total01708
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090267206
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049106
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050385
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052576
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061886
IRS990ScheduleA/Total509/Total0267206
IRS990ScheduleA/TotalSupportTotal/Total0268914
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 8003. AMORTIZATION 751. WEBSITE 359. POSTAGE 529. DONATION 200. MEMBERSHIP FEES 188. SUPPLIES 804. INTEREST 23978.
IRS990ScheduleO/GeneralExplanation/Explanation1CLOSING COSTS 10760. 10009.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE 274946. 268470.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331109604
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGWATER FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone05856692168
ReturnHeader/Filer/USAddress/AddressLine108145 MAIN STREET PO BOX 289
ReturnHeader/Filer/USAddress/City0SPRINGWATER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0SUSAN SAHRLE
ReturnHeader/Officer/Phone05856692168
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN V MALTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 129
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014529
ReturnHeader/Preparer/Name0JOHN V MALTER
ReturnHeader/Preparer/Phone05857282270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T06:27:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,646
Liabilities
$268,470
Net assets
$64,176
Revenue
$57,276
Expenses
$54,243
Net income
$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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