Civic Intelligence

St. Lawrence County Fire Training Facility Inc.

990 • Fiscal year 2014 • EIN 43-1953144

Jun 01, 2013 to May 31, 2014 • Filed on Aug 03, 2014

Organization ProfileNONE
48 Court Street13617

(315) 268-9316

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$657,151

Up $62,328 (+10%) from 2013

Net Assets

Up

$657,151

Up $62,328 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

$111,370

No earlier filing loaded for comparison.

Expenses

Down

$49,042

Down $2,526 (-4.9%) from 2013

Net Income

$62,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $493,678Liabilities 2010: $0Net Assets 2010: $493,6782010Assets 2011: $495,196Liabilities 2011: $0Net Assets 2011: $495,1962011Assets 2012: $529,028Liabilities 2012: $0Net Assets 2012: $529,0282012Assets 2013: $594,823Liabilities 2013: $0Net Assets 2013: $594,8232013Assets 2014: $657,151Liabilities 2014: $0Net Assets 2014: $657,1512014Assets 2015: $953,989Liabilities 2015: $0Net Assets 2015: $953,9892015Assets 2016: $947,986Liabilities 2016: $0Net Assets 2016: $947,9862016Assets 2017: $939,572Liabilities 2017: $0Net Assets 2017: $939,5722017Assets 2018: $930,052Liabilities 2018: $0Net Assets 2018: $930,0522018Assets 2019: $909,048Liabilities 2019: $47,001Net Assets 2019: $862,0472019Assets 2020: $886,018Liabilities 2020: $41,232Net Assets 2020: $844,7862020Assets 2021: $879,381Liabilities 2021: $30,748Net Assets 2021: $848,6332021Assets 2022: $855,891Liabilities 2022: $21,792Net Assets 2022: $834,0992022Assets 2023: $826,041Liabilities 2023: $9,658Net Assets 2023: $816,3832023Assets 2024: $818,183Liabilities 2024: $2,800Net Assets 2024: $815,3832024Assets 2025: $790,237Liabilities 2025: $0Net Assets 2025: $790,2372025

Highlighted filing

2014

Assets$657,151
Liabilities$0
Net Assets$657,151
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $41,2292010Expenses 2011: $41,5592011Expenses 2012: $40,2682012Expenses 2013: $51,5682013Revenue 2014: $111,370Expenses 2014: $49,042Net Income 2014: $62,3282014Revenue 2015: $353,180Expenses 2015: $56,342Net Income 2015: $296,8382015Revenue 2016: $59,235Expenses 2016: $65,238Net Income 2016: -$6,0032016Revenue 2017: $58,864Expenses 2017: $67,278Net Income 2017: -$8,4142017Revenue 2018: $56,813Expenses 2018: $66,333Net Income 2018: -$9,5202018Revenue 2019: $51,371Expenses 2019: $63,641Net Income 2019: -$12,2702019Revenue 2020: $52,116Expenses 2020: $69,377Net Income 2020: -$17,2612020Revenue 2021: $72,135Expenses 2021: $68,288Net Income 2021: $3,8472021Revenue 2022: $46,005Expenses 2022: $60,539Net Income 2022: -$14,5342022Revenue 2023: $55,748Expenses 2023: $73,464Net Income 2023: -$17,7162023Revenue 2024: $62,124Expenses 2024: $63,124Net Income 2024: -$1,0002024Revenue 2025: $46,286Expenses 2025: $71,432Net Income 2025: -$25,1462025

Highlighted filing

2014

Revenue$111,370
Expenses$49,042
Net Income$62,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$111,370
Mission and Program Overview

Mission

Teaches safety procedures and operational methods to fire fighters and emergency personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,505$594,498▲ $82,993
Savings and Temporary Cash Investments$67,230$46,093▼ $21,137
Cash and Non-Interest-Bearing Accounts$16,088$16,560▲ $472
Total Assets$594,823$657,151▲ $62,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$594,823$657,151▲ $62,328
Total Net Assets Fund Balance$594,823$657,151▲ $62,328
Total Liabilities and Net Assets / Fund Balance$594,823$657,151▲ $62,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941,034-$941,034
Land$4,770-$4,770
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ronald BertramChairman
Robert KerrVice Chairma
Dale GardnerDirector
Dale MacintoshDirector
William RussellDirector
Paul HullSecretary
Daniel BasfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,808
Program Service Revenue
$22,500
Investment Income
$62
Other Revenue
$0
All Other Contributions
$63,778
Change in Net Assets
$62,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,370
Total Revenue per Audited Statements
$111,370
Total Revenue per Form 990
$111,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,042
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
Depreciation Depletion$25,583--$25,583
Occupancy$4,926$9,149-$14,075
Insurance$3,796--$3,796
Fees for Services Accounting-$1,285-$1,285
Other Expenses$277--$277
Office Expenses-$154-$154
All Other Expenses-$10-$10
Total Functional Expenses$38,444$10,598$0$49,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,042
Total Expenses per Audited Statements$49,042
Total Expenses per Form 990$49,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1953144
Phone
3152689316

Signing Officer

Name
Daniel Basford
Title
Treasurer
Phone
3152689316
Signed
2014-08-03

Organization Details

Voting Board Members
364
Independent Board Members
364
Employees
0

Preparer

Preparer
Sherry a Furgison CPA
Phone
3153245445
Raw XML Appendix311 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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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02014-08-07T11:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,151
Liabilities
$0
Net assets
$657,151
Revenue
$111,370
Expenses
$49,042
Net income
$62,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.46$0.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.03$8.15$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.10$8.16$0.56$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.22$8.34$0.46$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.31$8.49$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.41$8.45$0.52$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.09$0.47$8.62$0.51$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.57$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.59$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.53$0.56$2.97
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.11$0.49$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.41