Civic Intelligence

Massena Fire Department

990 • Fiscal year 2020 • EIN 33-1208228

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

36%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$135,800

Up $34,402 (+34%) from 2019

Net Assets

Up

$135,800

Up $34,594 (+34%) from 2019

Liabilities

Down

$0

Down $192 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$96,672

Up $18,447 (+24%) from 2019

Expenses

Down

$62,083

Down $2,321 (-3.6%) from 2019

Net Income

Up

$34,589

Up $20,768 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$135,800
Liabilities$0
Net Assets$135,800
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$96,672
Expenses$62,083
Net Income$34,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$113,758
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
Cash and Non-Interest-Bearing Accounts$40,359$56,991▲ $16,632
Savings and Temporary Cash Investments$47,624$48,374▲ $750
Land, Buildings, and Equipment, Net$13,415$30,435▲ $17,020
Total Assets$101,398$135,800▲ $34,402
Liabilities
Accounts Payable and Accrued Expenses$192--
Total Liabilities$192$0▼ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,206$135,800▲ $34,594
Total Net Assets Fund Balance$101,206$135,800▲ $34,594
Total Liabilities and Net Assets / Fund Balance$101,398$135,800▲ $34,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,435$11,862$42,297
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
$78,791
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$17,136
All Other Contributions
$11,591
Change in Net Assets
$34,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,083
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$17,996--$17,996
Occupancy$9,692--$9,692
Depreciation Depletion$7,310--$7,310
All Other Expenses$6,648--$6,648
Insurance-$4,131-$4,131
Conferences and Meetings$729--$729
Fees for Services Legal-$500-$500
Total Functional Expenses$57,452$4,631$0$62,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,222
Fundraising Direct Expenses$17,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,755$14,755$7,863$6,892
Hockey Tournament$9,934$9,934$4,675$5,259
Total Events$34,222$34,222$17,086$17,136
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
2021-10-29
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/OtherDirectExpensesEvent2Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101398
IRS990/TotalAssetsEOYAmt0135800
IRS990/TotalAssetsGrp/BOYAmt0101398
IRS990/TotalAssetsGrp/EOYAmt0135800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057452
IRS990/TotalFunctionalExpensesGrp/TotalAmt062083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0192
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135800
IRS990/TotalProgramServiceExpensesAmt057452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135800
IRS990/TransactionWithControlEntInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACAULAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:02:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACAULAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,800
Liabilities
$0
Net assets
$135,800
Revenue
$96,672
Expenses
$62,083
Net income
$34,589
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