Civic Intelligence

South Macedon Fire and Rescue Inc.

990 • Fiscal year 2014 • EIN 46-3938384

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization Profilewww.southmacedonfire.com
PO Box 170Macedon, NY 14502

(315) 538-0093

Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

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

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets98th percentile

Assets

$115,332

No earlier filing loaded for comparison.

Net Assets

-$203,918

No earlier filing loaded for comparison.

Liabilities

$319,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

$215,238

No earlier filing loaded for comparison.

Expenses

$200,076

No earlier filing loaded for comparison.

Net Income

$15,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2014: $115,332Liabilities 2014: $319,250Net Assets 2014: -$203,9182014Assets 2015: $579,784Liabilities 2015: $728,407Net Assets 2015: -$148,6232015Assets 2016: $602,323Liabilities 2016: $688,327Net Assets 2016: -$86,0042016Assets 2017: $663,027Liabilities 2017: $687,866Net Assets 2017: -$24,8392017Assets 2018: $634,118Liabilities 2018: $620,583Net Assets 2018: $13,5352018Assets 2019: $594,732Liabilities 2019: $551,069Net Assets 2019: $43,6632019Assets 2020: $548,196Liabilities 2020: $479,299Net Assets 2020: $68,8972020Assets 2021: $511,103Liabilities 2021: $415,265Net Assets 2021: $95,8382021Assets 2022: $508,160Liabilities 2022: $379,043Net Assets 2022: $129,1172022Assets 2023: $440,937Liabilities 2023: $305,858Net Assets 2023: $135,0792023Assets 2024: $552,609Liabilities 2024: $406,040Net Assets 2024: $146,5692024

Highlighted filing

2014

Assets$115,332
Liabilities$319,250
Net Assets-$203,918
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $215,238Expenses 2014: $200,076Net Income 2014: $15,1622014Revenue 2015: $223,876Expenses 2015: $168,581Net Income 2015: $55,2952015Revenue 2016: $295,077Expenses 2016: $232,458Net Income 2016: $62,6192016Revenue 2017: $301,093Expenses 2017: $239,928Net Income 2017: $61,1652017Revenue 2018: $351,696Expenses 2018: $314,485Net Income 2018: $37,2112018Revenue 2019: $329,581Expenses 2019: $299,453Net Income 2019: $30,1282019Revenue 2020: $337,443Expenses 2020: $312,209Net Income 2020: $25,2342020Revenue 2021: $299,154Expenses 2021: $272,446Net Income 2021: $26,7082021Revenue 2022: $411,719Expenses 2022: $378,440Net Income 2022: $33,2792022Revenue 2023: $323,091Expenses 2023: $317,129Net Income 2023: $5,9622023Revenue 2024: $353,620Expenses 2024: $342,831Net Income 2024: $10,7892024

Highlighted filing

2014

Revenue$215,238
Expenses$200,076
Net Income$15,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$215,238
Mission and Program Overview

Mission

The mission of the South Macedon Fire and Rescue, Inc. is to prevent and extinguish fires, provide rescue services, to lease, own and acquire fire apparatus and equipment for use by the Corporation in providing fire protection, to own and acquire land and to construct, erect and maintain buildings for Corporate purposes, to house apparatus and equipment utilized in providing fire protection, retain, train, and recruit volunteers, support volunteer efforts, provide coordinated communications between operations and members, build a team environment in the Department, to deliver the highest quality of emergency services to the residents of the Town and provide programs to educate the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,278$73,944▼ $40,334
Cash and Non-Interest-Bearing Accounts$-1,415$41,388▲ $42,803
Accounts Receivable$1,567$0▼ $1,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-219,080$-203,918▲ $15,162
Total Assets$114,430$115,332▲ $902
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,618$301,069▲ $34,451
Accounts Payable and Accrued Expenses$66,892$18,181▼ $48,711
Total Liabilities$333,510$319,250▼ $14,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$-219,080$-203,918▲ $15,162
Total Liabilities and Net Assets / Fund Balance$114,430$115,332▲ $902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,944$40,334$114,278
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John ColellaPresident
Tyler BuegVice President
Brian SalisburySecretary
JoAnne FergusonSergeant at Arms
Kira AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,173
Change in Net Assets
$15,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,076
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
All Other Expenses$121,248--$121,248
Depreciation Depletion$40,333--$40,333
Interest-$9,640-$9,640
Office Expenses$9,251--$9,251
Insurance$6,037--$6,037
Advertising$4,997--$4,997
Fees for Services Other$3,920--$3,920
Fees for Services Legal$0$3,785$0$3,785
Conferences and Meetings$570--$570
Travel$255--$255
Fees for Services Accounting-$40-$40
Total Functional Expenses$186,611$13,465$0$200,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
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 2

“Secretary is Son in Law of Sergeant at Arms”

Form 990, Part VI, Section A, Line 6

“Organization has volunteer firefighters.”

Form 990, Part VI, Section A, Line 7A

“Active members in good standing have voting privileges.”

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

“Reviewed in Monthly Business Meeting April 2015.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
South Macedon Fire & Rescue
EIN
46-3938384
Phone
3155380093
Address
PO BOX 170, Macedon, NY 14502

Signing Officer

Name
Kira Allen
Title
Treasurer
Phone
7162286425
Signed
2015-04-11

Organization Details

Principal Officer
John Colella
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Firefighter Equipment, Fire Truck Maintenance, Food and Drinks, Association Dues, Firefighter Uniforms, Donations, Flowers for Funerals and Sick Members”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114278
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary is Son in Law of Sergeant at Arms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has volunteer firefighters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active members in good standing have voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed in Monthly Business Meeting April 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Firefighter Equipment, Fire Truck Maintenance, Food and Drinks, Association Dues, Firefighter Uniforms, Donations, Flowers for Funerals and Sick Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114430
IRS990/TotalAssetsEOYAmt0115332
IRS990/TotalAssetsGrp/BOYAmt0114430
IRS990/TotalAssetsGrp/EOYAmt0115332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333510
IRS990/TotalLiabilitiesEOYAmt0319250
IRS990/TotalLiabilitiesGrp/BOYAmt0333510
IRS990/TotalLiabilitiesGrp/EOYAmt0319250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0186611
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 ONeil Road
IRS990/USAddress/CityNm0Macedon
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.southmacedonfire.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kira Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07162286425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Macedon Fire & Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463938384
ReturnHeader/Filer/PhoneNum03155380093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0Macedon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014502
ReturnHeader/ReturnTs02015-05-02T18:42:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,332
Liabilities
$319,250
Net assets
-$203,918
Revenue
$215,238
Expenses
$200,076
Net income
$15,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$4.06$1.47$3.54$3.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.06$1.35$3.23$3.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.79$1.29$4.12$3.78$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.15$0.96$2.99$2.72$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.79$0.69$3.37$3.12$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$5.51$0.44$3.30$2.99$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.21$0.14$3.52$3.14$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$6.88$0.25$3.01$2.40$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$6.88$0.86$2.95$2.32$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.80$7.28$1.49$2.24$1.69$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.15$3.19$2.04$2.15$2.00$0.15