Civic Intelligence

Massena Fire Department

990 • Fiscal year 2019 • EIN 33-1208228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
PO Box 6411Massena, NY 13662

(315) 769-2380

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$101,398

Up $13,827 (+16%) from 2018

Net Assets

Up

$101,206

Up $13,821 (+16%) from 2018

Liabilities

Up

$192

Up $6 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$78,225

Up $6,141 (+8.5%) from 2018

Expenses

Down

$64,404

Down $5,017 (-7.2%) from 2018

Net Income

Up

$13,821

Up $11,158 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2018: $87,571Liabilities 2018: $186Net Assets 2018: $87,3852018Assets 2019: $101,398Liabilities 2019: $192Net Assets 2019: $101,2062019Assets 2020: $135,800Liabilities 2020: $0Net Assets 2020: $135,8002020Assets 2021: $182,839Liabilities 2021: $572Net Assets 2021: $182,2672021Assets 2022: $190,290Liabilities 2022: $3,826Net Assets 2022: $186,4642022Assets 2023: $231,465Liabilities 2023: $3,929Net Assets 2023: $227,5362023Assets 2024: $256,190Liabilities 2024: $526Net Assets 2024: $255,6642024

Highlighted filing

2019

Assets$101,398
Liabilities$192
Net Assets$101,206
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0Revenue 2018: $72,084Expenses 2018: $69,421Net Income 2018: $2,6632018Revenue 2019: $78,225Expenses 2019: $64,404Net Income 2019: $13,8212019Revenue 2020: $96,672Expenses 2020: $62,083Net Income 2020: $34,5892020Revenue 2021: $111,057Expenses 2021: $64,590Net Income 2021: $46,4672021Revenue 2022: $115,793Expenses 2022: $111,596Net Income 2022: $4,1972022Revenue 2023: $145,341Expenses 2023: $104,269Net Income 2023: $41,0722023Revenue 2024: $126,459Expenses 2024: $98,331Net Income 2024: $28,1282024

Highlighted filing

2019

Revenue$78,225
Expenses$64,404
Net Income$13,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$92,115
Mission and Program Overview

Mission

To prevent and extinguish fire. To provide safety and protection to the public from injury, death, damage or destruction from fire, disaster, or accient. As well as provide training to its members.

Provide fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,973$47,624▲ $651
Cash and Non-Interest-Bearing Accounts$33,652$40,359▲ $6,707
Land, Buildings, and Equipment, Net$6,946$13,415▲ $6,469
Total Assets$87,571$101,398▲ $13,827
Liabilities
Accounts Payable and Accrued Expenses$186$192▲ $6
Total Liabilities$186$192▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,385$101,206▲ $13,821
Total Net Assets Fund Balance$87,385$101,206▲ $13,821
Total Liabilities and Net Assets / Fund Balance$87,571$101,398▲ $13,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,415$4,552$17,967
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carlos Holcolm JrTrustee
PATRICK O'BRIEN1st Asst. Chief
Thomas Miller2nd Asst. Chief
Paul BrownellChief
Michael MacaulaySecretary
James DebienSergeant at Arms
Thomas MacaulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,433
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$11,140
All Other Contributions
$14,509
Change in Net Assets
$13,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,404
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
Other Expenses$14,078--$14,078
Occupancy$7,711--$7,711
Conferences and Meetings$7,655--$7,655
All Other Expenses$4,390--$4,390
Insurance$3,811--$3,811
Depreciation Depletion$3,394--$3,394
Office Expenses-$680-$680
Fees for Services Legal-$265-$265
Information Technology-$168-$168
Total Functional Expenses$63,291$1,113$0$64,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,030
Fundraising Direct Expenses$13,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$8,974$8,974$4,278$4,696
Chicken Bbq$8,891$8,891$4,462$4,429
Total Events$25,030$25,030$13,890$11,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 6-7B

“The members run the organization”

Form 990, Part VI, Section B, Line LINE 8A-B

“There is a secretary that takes the minutes at all meetings”

Form 990, Part VI, Section B, Line LINE 12C

“Conflict of interest is reviewed annually with the election of officers”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial reports are available at the fire station, upon request, and presented at monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Massena Fire Department
EIN
33-1208228
Phone
3157692380
Address
PO BOX 6411, MASSENA, NY 13662

Signing Officer

Name
Thomas Macaulay
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Macaulay
Formed
1914
Legal Domicile
Ny
Voting Board Members
58
Independent Board Members
58
Employees
0

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan
Phone
3157690376
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS RUN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A SECRETARY THAT TAKES THE MINUTES AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED ANNUALLY WITH THE ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE AVAILABLE AT THE FIRE STATION, UPON REQUEST, AND PRESENTED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 6-7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line LINE 8A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087571
IRS990/TotalAssetsEOYAmt0101398
IRS990/TotalAssetsGrp/BOYAmt087571
IRS990/TotalAssetsGrp/EOYAmt0101398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063291
IRS990/TotalFunctionalExpensesGrp/TotalAmt064404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt0186
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101206
IRS990/TotalProgramServiceExpensesAmt063291
IRS990/TotalRevenueGrp/ExclusionAmt01140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101398
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0po box 6411
IRS990/USAddress/CityNm0MASSENA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt058
IRS990/VotingMembersIndependentCnt058
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACAULAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSENA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0331208228
ReturnHeader/Filer/PhoneNum03157692380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6411
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4045F5D82517D171585B0EE58A10E71189469B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA8D2AA3B24EB1ED2E7DE00FECB4E5165C6E904A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.39.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:02:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T02:23:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,398
Liabilities
$192
Net assets
$101,206
Revenue
$78,225
Expenses
$64,404
Net income
$13,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$1.26$0.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.28$1.45$1.04$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.16$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.11$0.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.97$0.62$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.72$0.69$0.03