Civic Intelligence

St. Lawrence County Fire Training Facility Inc.

990 • Fiscal year 2022 • EIN 43-1953144

Jun 01, 2021 to May 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.FIRETRAININGCENTER.ORG
77 Riverside DriveCanton, NY 13662

(315) 386-4613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$855,891

Down $23,490 (-2.7%) from 2021

Net Assets

Down

$834,099

Down $14,534 (-1.7%) from 2021

Liabilities

Down

$21,792

Down $8,956 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$46,005

Down $26,130 (-36%) from 2021

Expenses

Down

$60,539

Down $7,749 (-11%) from 2021

Net Income

Down

-$14,534

Down $18,381 (-478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$855,891
Liabilities$21,792
Net Assets$834,099
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$46,005
Expenses$60,539
Net Income-$14,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$46,005
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$774,357$737,487▼ $36,870
Cash and Non-Interest-Bearing Accounts$69,271$82,341▲ $13,070
Savings and Temporary Cash Investments$35,753$36,063▲ $310
Total Assets$879,381$855,891▼ $23,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,823$19,367▼ $9,456
Accounts Payable and Accrued Expenses$1,925$2,425▲ $500
Total Liabilities$30,748$21,792▼ $8,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,541$829,007▼ $14,534
Net Assets With Donor Restrictions$5,092$5,092→ $0
Total Net Assets Fund Balance$848,633$834,099▼ $14,534
Total Liabilities and Net Assets / Fund Balance$879,381$855,891▼ $23,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,919$629,441$1,315,360
Buildings$44,976$9,051$54,027
Equipment$1,822$3,236$5,058
Land$4,770-$4,770
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert KerrChairman
PATRICK O'BRIENVice Chair
Dale GardnerDirector
Joseph FinneganDirector
William RussellDirector
Mike MorganTreasurer-appointed
Revenue and Support

Revenue Composition

Contributions and Grants
$45,879
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$115
All Other Contributions
$650
Change in Net Assets
$-14,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,539
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$40,160--$40,160
Insurance$4,761--$4,761
Fees for Services Accounting-$2,450-$2,450
Information Technology$1,318--$1,318
Interest$847--$847
Other Expenses$628--$628
Office Expenses-$314-$314
Total Functional Expenses$57,775$2,764$0$60,539
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization is small enough to have only one governing board.”

Form 990, Part VI, Section B, Line 11B

“The draft return will be looked at before being signed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's financial statements available through submission of the form 990.”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Fire Training
EIN
43-1953144
Phone
3153864613
Address
77 RIVERSIDE DRIVE, CANTON, NY 13662

Signing Officer

Name
Michael Morgan
Title
Treasurer
Phone
3153864613
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kerr
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Raw XML Appendix381 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054027
IRS990ScheduleD/EquipmentGrp/BookValueAmt01822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05058
IRS990ScheduleD/LandGrp/BookValueAmt04770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01315360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SMALL ENOUGH TO HAVE ONLY ONE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT RETURN WILL BE LOOKED AT BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AVAILABLE THROUGH SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0879381
IRS990/TotalAssetsEOYAmt0855891
IRS990/TotalAssetsGrp/BOYAmt0879381
IRS990/TotalAssetsGrp/EOYAmt0855891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057775
IRS990/TotalFunctionalExpensesGrp/TotalAmt060539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030748
IRS990/TotalLiabilitiesEOYAmt021792
IRS990/TotalLiabilitiesGrp/BOYAmt030748
IRS990/TotalLiabilitiesGrp/EOYAmt021792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIRETRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153864613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE COUNTY FIRE TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0431953144
ReturnHeader/Filer/PhoneNum03153864613
ReturnHeader/Filer/USAddress/AddressLine1Txt077 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S MUCENSKI
ReturnHeader/ReturnTs02023-04-12T07:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,891
Liabilities
$21,792
Net assets
$834,099
Revenue
$46,005
Expenses
$60,539
Net income
-$14,534
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