Civic Intelligence

Springwater Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 33-1109604

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
8145 Main St PO Box 289Springwater, NY 14560

(585) 669-2168

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.24x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$295,590

Down $5,795 (-1.9%) from 2017

Net Assets

Up

$94,969

Up $15,732 (+20%) from 2017

Liabilities

Down

$200,621

Down $21,527 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$61,992

Up $9,883 (+19%) from 2017

Expenses

Down

$46,260

Down $8,387 (-15%) from 2017

Net Income

Up

$15,732

Up $18,270 (+720%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$295,590
Liabilities$200,621
Net Assets$94,969
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$61,992
Expenses$46,260
Net Income$15,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,408
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF SPRINGWATER, NY AS WELL AS THE SURROUNDING COMMUNITIES.-$46,260
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE NADEAUPresidentPT$0--
THOMAS CANUTE JRVice Preside-$0--
MICHAEL MAYERTreasurer-$0--
LINDA CRAUNBoard Member-$0--
PATRICIA HILLYARDBoard Member-$0--
JOHN GODDARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Springwater Fire Department Inc
EIN
33-1109604
Phone
5856692168
Address
8145 MAIN ST PO BOX 289, SPRINGWATER, NY 14560

Signing Officer

Name
Michelle Nadeau
Title
President
Phone
5856692168
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Kimberly Lattimer
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc 1,820 hall rental 400 total 2,220”

Form 990-ez, Part I, Line 16

“Expenses advertising 453 bank fees 35 banquet 3,425 mortgage interest 8,927 dues 760 equip repair 298 supp 2,154 uniforms 3,623 equipment 11,871 non-investment depreciation 9,138 total 40,684”

Form 990-ez, Part II, Line 24

“Inventory 2,843 2,843 total 2,843 2,843”

Form 990-ez, Part II, Line 26

“MORTGAGE 222,148 200,621”

Form 990-ez, Part III

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

Raw XML Appendix188 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/USAddress/CityNm0SPRINGWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014560
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE NADEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CRAUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02843
IRS990EZ/OtherExpensesTotalAmt040684
IRS990EZ/OtherRevenueTotalAmt02220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF SPRINGWATER, NY AS WELL AS SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt034081
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02097
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046260
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IRS990EZ/TotalRevenueAmt061992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011913
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1,820 HALL RENTAL 400 TOTAL 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 453 BANK FEES 35 BANQUET 3,425 MORTGAGE INTEREST 8,927 DUES 760 EQUIP REPAIR 298 SUPP 2,154 UNIFORMS 3,623 EQUIPMENT 11,871 NON-INVESTMENT DEPRECIATION 9,138 TOTAL 40,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 2,843 2,843 TOTAL 2,843 2,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 222,148 200,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF SPRINGWATER, NY AS WELL AS SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856692168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGWATER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0331109604
ReturnHeader/Filer/PhoneNum05856692168
ReturnHeader/Filer/USAddress/AddressLine1Txt08145 MAIN ST PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0SPRINGWATER
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ReturnHeader/Filer/USAddress/ZIPCd014560
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LATTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,590
Liabilities
$200,621
Net assets
$94,969
Revenue
$61,992
Expenses
$46,260
Net income
$15,732
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