Civic Intelligence

Pawling Fire Department Inc

990 • Fiscal year 2014 • EIN 52-1229751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 132Pawling, NY 12564-0132

(845) 855-1144

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$831,992

Up $46,689 (+5.9%) from 2013

Net Assets

Up

$831,992

Up $46,689 (+5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$199,472

Up $48,729 (+32%) from 2013

Expenses

Up

$152,783

Up $21,583 (+16%) from 2013

Net Income

Up

$46,689

Up $27,146 (+139%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $757,755Liabilities 2010: $0Net Assets 2010: $757,7552010Assets 2011: $743,311Liabilities 2011: $0Net Assets 2011: $743,3112011Assets 2012: $765,760Liabilities 2012: $0Net Assets 2012: $765,7602012Assets 2013: $785,303Liabilities 2013: $0Net Assets 2013: $785,3032013Assets 2014: $831,992Liabilities 2014: $0Net Assets 2014: $831,9922014Assets 2015: $813,113Liabilities 2015: $2,577Net Assets 2015: $810,5362015Assets 2016: $824,756Liabilities 2016: $2,567Net Assets 2016: $822,1892016Assets 2017: $822,810Liabilities 2017: $0Net Assets 2017: $822,8102017Assets 2018: $808,505Liabilities 2018: $0Net Assets 2018: $808,5052018Assets 2019: $936,544Liabilities 2019: $0Net Assets 2019: $936,5442019Assets 2020: $855,709Liabilities 2020: $0Net Assets 2020: $855,7092020Assets 2021: $871,353Liabilities 2021: $0Net Assets 2021: $871,3532021Assets 2022: $889,896Liabilities 2022: $0Net Assets 2022: $889,8962022Assets 2023: $903,131Liabilities 2023: $0Net Assets 2023: $903,1312023

Highlighted filing

2014

Assets$831,992
Liabilities$0
Net Assets$831,992

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $99,1812010Expenses 2011: $118,8332011Expenses 2012: $118,6482012Revenue 2013: $150,743Expenses 2013: $131,200Net Income 2013: $19,5432013Revenue 2014: $199,472Expenses 2014: $152,783Net Income 2014: $46,6892014Revenue 2015: $127,346Expenses 2015: $148,802Net Income 2015: -$21,4562015Revenue 2016: $178,489Expenses 2016: $166,836Net Income 2016: $11,6532016Revenue 2017: $143,414Expenses 2017: $142,793Net Income 2017: $6212017Revenue 2018: $78,538Expenses 2018: $124,858Net Income 2018: -$46,3202018Revenue 2019: $113,065Expenses 2019: $91,636Net Income 2019: $21,4292019Revenue 2020: $168,993Expenses 2020: $150,759Net Income 2020: $18,2342020Revenue 2021: $151,371Expenses 2021: $130,529Net Income 2021: $20,8422021Revenue 2022: $203,887Expenses 2022: $183,437Net Income 2022: $20,4502022Revenue 2023: $244,762Expenses 2023: $228,181Net Income 2023: $16,5812023

Highlighted filing

2014

Revenue$199,472
Expenses$152,783
Net Income$46,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$279,136
Mission and Program Overview

Mission

Fire protection and prevention

Fire protection and prevention Protection of life and property with regard to fires, accidents, and other emergencies for the town of Pawling, NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$785,303$831,992▲ $46,689
Land, Buildings, and Equipment, Net$558,065$598,636▲ $40,571
Cash and Non-Interest-Bearing Accounts$101,138$125,940▲ $24,802
Savings and Temporary Cash Investments$126,100$105,270▼ $20,830
Prepaid Expenses and Deferred Charges-$2,146-
Total Assets$785,303$831,992▲ $46,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,303$831,992▲ $46,689
Total Liabilities and Net Assets / Fund Balance$785,303$831,992▲ $46,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,912$404,713$891,625
Equipment$86,724$164,867$251,591
Land$25,000-$25,000
Other Land Buildings-$4,237$4,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis BrunowPresident
Benedetto ScavoneMembership Secretary
Paul StovelandRecording Scrty
Jennifer GoicoTreasurer
Mike CarterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$93,693
Program Service Revenue
$35,471
Investment Income
$1,295
Other Revenue
$69,013
All Other Contributions
$93,693
Change in Net Assets
$46,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,472
Grants and Similar Amounts Paid$5,311
Total Fundraising Expense$210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,271$28,937$0$36,208
All Other Expenses$24,602$7,037$210$31,849
Occupancy$992$21,326$0$22,318
Other Expenses$17,278$0$0$17,278
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$0$2,505$0$2,505
Grants to Domestic Orgs$2,311--$2,311
Travel$1,710$0$0$1,710
Advertising$0$125$0$125
Total Functional Expenses$65,611$86,962$210$152,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,721
Fundraising Direct Expenses$76,125
Gaming Gross Income$11,946
Gaming Direct Expenses$3,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$67,963$67,963$7,432$60,531
Carnival$58,698$58,698$19,642$39,056
Total Events$126,661$126,661$72,052$54,609
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawling Fire Department Inc
EIN
52-1229751
Phone
8458551144
Address
PO Box 132, Pawling, NY 12564-0132

Signing Officer

Name
Jennifer Goico
Title
Treasurer
Phone
8458551144
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Berlandi
Formed
1895
Legal Domicile
Ny
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
60

Preparer

Firm
Alan Wolfson CPA
Address
401 FARM TO MARKET RD, BREWSTER, NY 10509-6146
Preparer
Alan Wolfson CPA
Phone
8452798135
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members who pay dues to belong to

Pt VI, Line 6

the organization.

Pt VI, Line 7A

The members of the organization are allowed to run for

Pt VI, Line 7A

various positions as they become available.

Pt VI, Line 7B

The members hold votes to fill open positions during

Pt VI, Line 7B

meetings.

Pt VI, Line 11B

The organization provides a copy of the 990 to its members

Pt VI, Line 11B

whereupon any issues or questions regarding the 990 are then addressed

Form 990EZ, Part II, Line 26

LOANS AND EXCHANGES

Form 990, Part III, Line 4D

Fire education for members - conventions and meetings 2910. 0. 0.

Form 990, Part IX, Line 24F

Parade expenses 6431. 6431. 0. 0. Website costs 754. 754. 0. 0. Rec. Room expenses - net 1106. 1106. 0. 0. Supplies 2154. 0. 2154. 0. Postage, shipping, delivery 1842. 0. 1842. 0. Printing and copying 2005. 0. 1795. 210. Dues and subscriptions 324. 0. 324. 0. Other/miscellaneous 231. 231. 0. 0. Bank charges 53. 0. 53. 0. Chiefs council dinner 696. 696. 0. 0. Books and materials 80. 0. 80. 0. Installation dinner expense 13899. 13899. 0. 0. Member holiday party 1485. 1485. 0. 0. Bookkeeping expens

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019642
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt011946
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08407
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03289
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03289
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER GOICO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Harmony Hill Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pawling
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012564
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues to belong to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization are allowed to run for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3various positions as they become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members hold votes to fill open positions during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization provides a copy of the 990 to its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7whereupon any issues or questions regarding the 990 are then addressed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOANS AND EXCHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE EDUCATION FOR MEMBERS - CONVENTIONS AND MEETINGS 2910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARADE EXPENSES 6431. 6431. 0. 0. WEBSITE COSTS 754. 754. 0. 0. REC. ROOM EXPENSES - NET 1106. 1106. 0. 0. SUPPLIES 2154. 0. 2154. 0. POSTAGE, SHIPPING, DELIVERY 1842. 0. 1842. 0. PRINTING AND COPYING 2005. 0. 1795. 210. DUES AND SUBSCRIPTIONS 324. 0. 324. 0. OTHER/MISCELLANEOUS 231. 231. 0. 0. BANK CHARGES 53. 0. 53. 0. CHIEFS COUNCIL DINNER 696. 696. 0. 0. BOOKS AND MATERIALS 80. 0. 80. 0. INSTALLATION DINNER EXPENSE 13899. 13899. 0. 0. MEMBER HOLIDAY PARTY 1485. 1485. 0. 0. BOOKKEEPING EXPENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785303
IRS990/TotalAssetsEOYAmt0831992
IRS990/TotalAssetsGrp/BOYAmt0785303
IRS990/TotalAssetsGrp/EOYAmt0831992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831992
IRS990/TotalOtherProgSrvcExpenseAmt02910
IRS990/TotalProgramServiceExpensesAmt065611
IRS990/TotalProgramServiceRevenueAmt035471
IRS990/TotalRevenueGrp/ExclusionAmt061891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199472
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01710
IRS990/TravelGrp/TotalAmt01710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 Lakeside Dr
IRS990/USAddress/CityNm0Pawling
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012564
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0pawlingfire.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458551144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawling Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAWL
ReturnHeader/Filer/EIN0521229751
ReturnHeader/Filer/PhoneNum08458551144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132
ReturnHeader/Filer/USAddress/CityNm0Pawling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125640132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN WOLFSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 FARM TO MARKET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105096146
ReturnHeader/PreparerPersonGrp/PhoneNum08452798135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN WOLFSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:57:18-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$2.45$2.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.04$1.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.51$1.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$1.69$1.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$1.13$0.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.79$1.25$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.43$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.22$1.78$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.11$1.27$1.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$1.99$1.53$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.99