Civic Intelligence

Sidney Fire Department Inc.

990 • Fiscal year 2018 • EIN 80-0162965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
74-76 River StreetSidney, NY 13838

(607) 561-2327

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-131%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$1,808

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$599,056

Down $64,352 (-9.7%) from 2017

Net Assets

Down

$599,056

Down $64,352 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$49,038

Down $23,325 (-32%) from 2017

Expenses

Up

$113,390

Up $18,260 (+19%) from 2017

Net Income

Down

-$64,352

Down $41,585 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2013: $638,116Liabilities 2013: $0Net Assets 2013: $638,1162013Assets 2014: $712,423Liabilities 2014: $36,392Net Assets 2014: $676,0312014Assets 2015: $721,946Liabilities 2015: $24,804Net Assets 2015: $697,1422015Assets 2016: $698,450Liabilities 2016: $12,275Net Assets 2016: $686,1752016Assets 2017: $663,408Liabilities 2017: $0Net Assets 2017: $663,4082017Assets 2018: $599,056Liabilities 2018: $0Net Assets 2018: $599,0562018Assets 2019: $558,706Liabilities 2019: $0Net Assets 2019: $558,7062019Assets 2020: $575,893Liabilities 2020: $0Net Assets 2020: $575,8932020Assets 2021: $565,770Liabilities 2021: $0Net Assets 2021: $565,7702021Assets 2022: $566,530Liabilities 2022: $0Net Assets 2022: $566,5302022Assets 2023: $584,686Liabilities 2023: $0Net Assets 2023: $584,6862023Assets 2024: $599,525Liabilities 2024: $0Net Assets 2024: $599,5252024

Highlighted filing

2018

Assets$599,056
Liabilities$0
Net Assets$599,056
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2013: $119,255Expenses 2013: $111,551Net Income 2013: $7,7042013Revenue 2014: $138,716Expenses 2014: $100,801Net Income 2014: $37,9152014Revenue 2015: $149,738Expenses 2015: $128,627Net Income 2015: $21,1112015Revenue 2016: $82,265Expenses 2016: $93,232Net Income 2016: -$10,9672016Revenue 2017: $72,363Expenses 2017: $95,130Net Income 2017: -$22,7672017Revenue 2018: $49,038Expenses 2018: $113,390Net Income 2018: -$64,3522018Revenue 2019: $62,589Expenses 2019: $102,939Net Income 2019: -$40,3502019Revenue 2020: $80,148Expenses 2020: $62,961Net Income 2020: $17,1872020Revenue 2021: $110,863Expenses 2021: $120,986Net Income 2021: -$10,1232021Revenue 2022: $55,324Expenses 2022: $54,564Net Income 2022: $7602022Revenue 2023: $78,010Expenses 2023: $59,854Net Income 2023: $18,1562023Revenue 2024: $79,924Expenses 2024: $65,085Net Income 2024: $14,8392024

Highlighted filing

2018

Revenue$49,038
Expenses$113,390
Net Income-$64,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,952
Mission and Program Overview

Mission

To save lives, suppress and control fires, provide emergency medical services, provide fire prevention education, hazardous materials response, technical rescue, and public assistance and other activities as deemed in the best interest of the fire department or community.

The sidney fire department is organized to save lives, supress and control fires, provide emergency medical services, provide fire prevention education, hazardous materials response, technical rescue, public assistance and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$284,871$290,008▲ $5,137
Land, Buildings, and Equipment, Net$255,039$217,856▼ $37,183
Savings and Temporary Cash Investments$85,360$70,088▼ $15,272
Cash and Non-Interest-Bearing Accounts$38,138$21,104▼ $17,034
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,408$599,056▼ $64,352
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$663,408$599,056▼ $64,352
Total Net Assets Fund Balance$663,408$599,056▼ $64,352
Total Liabilities and Net Assets / Fund Balance$663,408$599,056▼ $64,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,796$238,633$315,429
Buildings$71,875$178,125$250,000
Land$50,000-$50,000
Leasehold Improvements$19,185$13,040$32,225
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CoonsTreasurerPT$1,808$1,808
Greg PeckFire ChiefPT$650$650
Barry McphersonTrusteePT$650$650

Board Members and Trustees

NameTitle
Kevin MaddalonePresident
Charles Washburn IiVice President
Jack FinchTrustee
John GilmoreAssistant Chief
Greg Peck JrCaptain
Kayla PeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,270
Program Service Revenue
$12,011
Investment Income
$5,307
Other Revenue
$2,450
All Other Contributions
$22,840
Change in Net Assets
$-64,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,300
Grants and Similar Amounts Paid$10,982
Total Fundraising Expense$5,119
Salaries, Compensation, and Employee Benefits$3,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,746$5,578$1,859$37,183
Occupancy$6,677$1,252$417$8,346
All Other Expenses$6,515$1,222$407$8,144
Grants to Domestic Orgs$7,981--$7,981
Insurance$6,270$1,176$392$7,838
Other Expenses$3,729$699$233$4,661
Fees for Services Legal$2,866$537$179$3,582
Current Officers, Directors, Trustees, and Key Employees$2,487$466$155$3,108
Fees for Services Management$2,464$462$154$3,080
Grants to Domestic Individuals$3,001--$3,001
Travel$1,431$269$89$1,789
Fees for Services Accounting$224$42$14$280
Total Functional Expenses$92,908$15,363$5,119$113,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,364
Fundraising Direct Expenses$7,914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the fire department”

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by fire department board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sidney Fire Department Inc
EIN
80-0162965
Phone
6075612327
Address
74-76 RIVER STREET, SIDNEY, NY 13838

Signing Officer

Name
David Coons
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Angelo J Gallo
Phone
6077299373
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Meeting expenses
IRS990/OtherExpensesGrp/Desc2TRAINING, UNIFORMS, & AWARDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT ACQUISITIONS
IRS990/OtherExpensesGrp/FundraisingAmt0635
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/FundraisingAmt2252
IRS990/OtherExpensesGrp/FundraisingAmt3233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3699
IRS990/OtherExpensesGrp/ProgramServicesAmt010156
IRS990/OtherExpensesGrp/ProgramServicesAmt15330
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
IRS990/OtherExpensesGrp/ProgramServicesAmt33729
IRS990/OtherExpensesGrp/TotalAmt012695
IRS990/OtherExpensesGrp/TotalAmt16663
IRS990/OtherExpensesGrp/TotalAmt25039
IRS990/OtherExpensesGrp/TotalAmt34661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYS FIRE INSURANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03138
IRS990/PYInvestmentIncomeAmt05957
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089567
IRS990/PYOtherRevenueAmt016296
IRS990/PYProgramServiceRevenueAmt013024
IRS990/PYRevenuesLessExpensesAmt0-22767
IRS990/PYSalariesCompEmpBnftPaidAmt02425
IRS990/PYTotalExpensesAmt095130
IRS990/PYTotalRevenueAmt072363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.85370
IRS990ScheduleA/PublicSupportTotal170Amt0205117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205117
IRS990ScheduleA/TotalSupportAmt0239252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315429
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217856
IRS990ScheduleD/TotalBookValueSecuritiesAmt0290008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY FIRE DEPARTMENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663408
IRS990/TotalAssetsEOYAmt0599056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,056
Liabilities
$0
Net assets
$599,056
Revenue
$49,038
Expenses
$113,390
Net income
-$64,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$0.80$0.65$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.78$0.60$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.55$0.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.11$1.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.80$0.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.63$1.03$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.49$1.13$0.64
2017Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$0.72$0.95$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.12$6.86$0.82$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.25$6.97$1.50$1.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.36$6.76$1.39$1.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.19$1.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits