Civic Intelligence

Sidney Fire Department Inc.

990 • Fiscal year 2021 • EIN 80-0162965

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

43rd percentile

0.00x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$565,770

Down $10,123 (-1.8%) from 2020

Net Assets

Down

$565,770

Down $10,123 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$110,863

Up $30,715 (+38%) from 2020

Expenses

Up

$120,986

Up $58,025 (+92%) from 2020

Net Income

Down

-$10,123

Down $27,310 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$565,770
Liabilities$0
Net Assets$565,770
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$110,863
Expenses$120,986
Net Income-$10,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$110,863
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 and property suppress and control fires provide emergency services fire prevention education hazard material response techanical public assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$319,448$324,962▲ $5,514
Land, Buildings, and Equipment, Net$182,456$167,209▼ $15,247
Savings and Temporary Cash Investments$67,056$61,798▼ $5,258
Cash and Non-Interest-Bearing Accounts$6,933$11,801▲ $4,868
Total Assets$575,893$565,770▼ $10,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,893$565,770▼ $10,123
Total Liabilities and Net Assets / Fund Balance$575,893$565,770▼ $10,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,650$264,779$315,429
Buildings$53,818$196,182$250,000
Land$50,000-$50,000
Leasehold Improvements$12,741$19,484$32,225
Other Securities$102,047--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
David CoonsTreasurer$950$950
Greg Peck SrFire Cheif$800$800
John GilmoreAssistant Cheif$700$700
Kayla PeckSecretary$350$350
Barry McphersonTrustee$350$350
Tom ReadmondAssitance$250$250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,016
Program Service Revenue
$0
Investment Income
$6,847
Other Revenue
$0
All Other Contributions
$104,016
Change in Net Assets
$-10,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,586
Salaries, Compensation, and Employee Benefits$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,270--$61,270
Depreciation Depletion$24,043--$24,043
Occupancy$19,554--$19,554
Insurance$8,059--$8,059
Fees for Services Accounting$3,675$125-$3,800
Current Officers, Directors, Trustees, and Key Employees$3,400--$3,400
Advertising$860--$860
Total Functional Expenses$120,861$125$0$120,986
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
2022-05-06
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
H and R Block
Address
142 DELAWARE ST, WALTON, NY 13856
Preparer
Bruce Dolph
Phone
6078657429
Supplemental Narrative

Additional Explanations

Nothing to Add

“NOTHING TO ADD”

Raw XML Appendix361 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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,770
Liabilities
$0
Net assets
$565,770
Revenue
$110,863
Expenses
$120,986
Net income
-$10,123
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits