Civic Intelligence

Middleburgh Fire Department

990EZ • Fiscal year 2017 • EIN 51-0244123

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 19, 2017

Organization ProfileN/A
PO Box 778Middleburgh, NY 12122

(518) 827-5277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,754

Up $2,804 (+2.5%) from 2016

Net Assets

Up

$116,754

Up $2,804 (+2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$43,511

Down $504 (-1.1%) from 2016

Expenses

Down

$40,707

Down $46,625 (-53%) from 2016

Net Income

Up

$2,804

Up $46,121 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $58,563Net Assets 2011: $58,5632011Assets 2012: $47,649Net Assets 2012: $47,6492012Assets 2013: $71,459Net Assets 2013: $71,4592013Assets 2014: $62,158Net Assets 2014: $62,1582014Assets 2015: $157,267Net Assets 2015: $157,2672015Assets 2016: $113,950Net Assets 2016: $113,9502016Assets 2017: $116,754Net Assets 2017: $116,7542017Assets 2020: $552,227Liabilities 2020: $0Net Assets 2020: $552,2272020Assets 2021: $1,068,578Liabilities 2021: $0Net Assets 2021: $1,068,5782021Assets 2022: $1,143,454Liabilities 2022: $0Net Assets 2022: $1,143,4542022Assets 2023: $974,686Liabilities 2023: $0Net Assets 2023: $974,6862023Assets 2024: $864,053Liabilities 2024: $0Net Assets 2024: $864,0532024Assets 2025: $737,623Liabilities 2025: $0Net Assets 2025: $737,6232025

Highlighted filing

2017

Assets$116,754
Liabilities-
Net Assets$116,754
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $70,053Expenses 2011: $73,700Net Income 2011: -$3,6472011Revenue 2012: $31,186Expenses 2012: $42,100Net Income 2012: -$10,9142012Revenue 2013: $68,158Expenses 2013: $44,348Net Income 2013: $23,8102013Revenue 2014: $34,464Expenses 2014: $43,765Net Income 2014: -$9,3012014Revenue 2015: $110,333Expenses 2015: $11,691Net Income 2015: $98,6422015Revenue 2016: $44,015Expenses 2016: $87,332Net Income 2016: -$43,3172016Revenue 2017: $43,511Expenses 2017: $40,707Net Income 2017: $2,8042017Revenue 2020: $437,578Expenses 2020: $24,716Net Income 2020: $412,8622020Revenue 2021: $605,690Expenses 2021: $89,339Net Income 2021: $516,3512021Revenue 2022: $254,957Expenses 2022: $180,081Net Income 2022: $74,8762022Revenue 2023: $48,946Expenses 2023: $217,714Net Income 2023: -$168,7682023Revenue 2024: $65,658Expenses 2024: $183,998Net Income 2024: -$118,3402024Revenue 2025: $93,257Expenses 2025: $219,687Net Income 2025: -$126,4302025

Highlighted filing

2017

Revenue$43,511
Expenses$40,707
Net Income$2,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$43,511
Mission and Program Overview

Mission

Fire protection and related safety services for the town of middleburgh, ny and surrounding areas

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND RELATED SAFETY SERVICE FOR THE TOWN OF MIDDLEBURGH, NY AND SURROUNDING AREAS-$39,733
FIRE PROTECTION AND RELATED SAFETY SERVICES FOR THE TOWN OF MIDDLEBURGH, NY AND SURROUNDING AREAS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHAWPresidentPT$0--
LOU YOUMANSTreasurerPT$0--
NICOLE MORRELLSecretaryPT$0--
SEAN DUGANVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Middleburgh Fire Department
EIN
51-0244123
Phone
5188275277
Address
PO BOX 778, MIDDLEBURGH, NY 12122

Signing Officer

Name
Lou Youmans
Title
Treasurer
Phone
5188275277
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Beckley & Quirini Accounting
Address
2441 STATE ROUTE 7 STE 1, COBLESKILL, NY 12043
Preparer
Fred Stein CPA
Phone
5182344829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Foreign insurance 4,634 total 4,634”

Form 990-ez, Part I, Line 16

“Expenses 828 2,242 donations 100 turnout gear 1,744 food & groceries 9,765 miscellaneous expenses 661 supplies 1,492 bank fees 46 training 164 uniforms 18,115 non-investment depreciation 1,984 total 37,141”

Form 990-ez, Part II, Line 24

“Equipment 8,100 8,100 less accumulated depreciation 1,157 3,141 total 6,943 4,959”

Form 990-ez, Part III, Line 31

“Fire protection and related safety services for the town of middleburgh, ny and surrounding areas”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LOU YOUMANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05188275277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107007
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0974
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113950
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IRS990EZ/GrossReceiptsAmt043511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116754
IRS990EZ/OccupancyRentUtltsAndMaintAmt0243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04959
IRS990EZ/OtherExpensesTotalAmt037141
IRS990EZ/OtherRevenueTotalAmt04634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt02349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND RELATED SAFETY SERVICE FOR THE TOWN OF MIDDLEBURGH, NY AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE PROTECTION AND RELATED SAFETY SERVICES FOR THE TOWN OF MIDDLEBURGH, NY AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040707
IRS990EZ/TotalProgramServiceExpensesAmt039733
IRS990EZ/TotalRevenueAmt043511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0239669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239669
IRS990ScheduleA/TotalSupportAmt0240579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN INSURANCE 4,634 TOTAL 4,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 828 2,242 DONATIONS 100 TURNOUT GEAR 1,744 FOOD & GROCERIES 9,765 MISCELLANEOUS EXPENSES 661 SUPPLIES 1,492 BANK FEES 46 TRAINING 164 UNIFORMS 18,115 NON-INVESTMENT DEPRECIATION 1,984 TOTAL 37,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,100 8,100 LESS ACCUMULATED DEPRECIATION 1,157 3,141 TOTAL 6,943 4,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PROTECTION AND RELATED SAFETY SERVICES FOR THE TOWN OF MIDDLEBURGH, NY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188275277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURGH FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0510244123
ReturnHeader/Filer/PhoneNum05188275277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079A43818B86E1D9FC816FD09E92889C9B5239281
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472327733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKLEY & QUIRINI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02441 STATE ROUTE 7 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED STEIN CPA
ReturnHeader/ReturnTs02017-07-31T10:55:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,754
Liabilities
-
Net assets
$116,754
Revenue
$43,511
Expenses
$40,707
Net income
$2,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.22$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.09$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.44$0.02$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.07$0.00