Civic Intelligence

Sidney Fire Department Inc.

990 • Fiscal year 2020 • EIN 80-0162965

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$1,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$575,893

Up $17,187 (+3.1%) from 2019

Net Assets

Up

$575,893

Up $17,187 (+3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$80,148

Up $17,559 (+28%) from 2019

Expenses

Down

$62,961

Down $39,978 (-39%) from 2019

Net Income

Up

$17,187

Up $57,537 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$575,893
Liabilities$0
Net Assets$575,893
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$80,148
Expenses$62,961
Net Income$17,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$80,148
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.

Organize to save lives, supress and control fires provide emergency medical services provide fire prevention education hazardous materials response techunak public assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$313,386$319,448▲ $6,062
Land, Buildings, and Equipment, Net$182,456$182,456→ $0
Savings and Temporary Cash Investments$47,494$67,056▲ $19,562
Cash and Non-Interest-Bearing Accounts$15,365$6,933▼ $8,432
Total Assets$558,706$575,893▲ $17,187
Other Assets Total$5--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,706$575,893▲ $17,187
Total Liabilities and Net Assets / Fund Balance$558,706$575,893▲ $17,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,329$13,100$315,429
Buildings$229,800$20,200$250,000
Land$50,000-$50,000
Leasehold Improvements$30,125$2,100$32,225
Other Securities$100,904--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CoonsTreasurerPT$1,125$1,125
Greg Peck SrFire CheifPT$800$800
John GilmoreAssistant CheifPT$675$675
Kayla PeckSecretaryPT$675$675
Barry McphersonTrusteePT$325$325
Tom ReadmondAssitancePT$125$125

Board Members and Trustees

NameTitle
Kevin MaddalonePresident
Charles Washburn IiVice President
Jack FinchTrustee
Greg Peck JrCaptain
Revenue and Support

Revenue Composition

Contributions and Grants
$72,824
Program Service Revenue
$0
Investment Income
$7,324
Other Revenue
$0
All Other Contributions
$2,894
Change in Net Assets
$17,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,236
Salaries, Compensation, and Employee Benefits$3,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,400--$35,400
Occupancy$9,587$2,392-$11,979
Insurance$6,000$975-$6,975
Current Officers, Directors, Trustees, and Key Employees$3,000$725-$3,725
Fees for Services Accounting$2,450$525-$2,975
Fees for Services Other$1,585--$1,585
Office Expenses$200$122-$322
Total Functional Expenses$58,222$4,739$0$62,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Phone
6075612327
Signed
2021-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
David Coons
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
H and R Block
Address
55 MAIN ST, SIDNEY, NY 13838
Preparer
Bruce Dolph
Phone
6075631040
Supplemental Narrative

Additional Explanations

To Provide Medical Assiatance, Including Fire or Hazardous Material

“INCLUDING ACCIDENTS”

Raw XML Appendix371 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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ReturnHeader/Filer/PhoneNum06075612327
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013838
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DOLPH
ReturnHeader/ReturnTs02021-10-15T17:55:06Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,893
Liabilities
$0
Net assets
$575,893
Revenue
$80,148
Expenses
$62,961
Net income
$17,187
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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