Civic Intelligence

Centerville Fire Company Inc.

990 • Fiscal year 2023 • EIN 83-0471650

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization Profile
PO Box 372Saugerties, NY 12477

(845) 246-5223

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$1,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$353,627

Up $26,982 (+8.3%) from 2022

Net Assets

Up

$353,627

Up $26,982 (+8.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$104,682

Up $40,404 (+63%) from 2022

Expenses

Up

$84,404

Up $29,650 (+54%) from 2022

Net Income

Up

$20,278

Up $10,754 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $880,140Liabilities 2011: $47,445Net Assets 2011: $832,6952011Assets 2012: $838,656Liabilities 2012: $34,936Net Assets 2012: $803,7202012Assets 2013: $819,263Liabilities 2013: $0Net Assets 2013: $819,2632013Assets 2014: $857,777Liabilities 2014: $0Net Assets 2014: $857,7772014Assets 2015: $883,025Liabilities 2015: $0Net Assets 2015: $883,0252015Assets 2016: $290,834Liabilities 2016: $90,000Net Assets 2016: $200,8342016Assets 2017: $300,621Liabilities 2017: $79,465Net Assets 2017: $221,1562017Assets 2018: $288,950Liabilities 2018: $62,858Net Assets 2018: $226,0922018Assets 2019: $289,506Liabilities 2019: $45,251Net Assets 2019: $244,2552019Assets 2021: $317,121Liabilities 2021: $0Net Assets 2021: $317,1212021Assets 2022: $326,645Liabilities 2022: $0Net Assets 2022: $326,6452022Assets 2023: $353,627Liabilities 2023: $0Net Assets 2023: $353,6272023Assets 2024: $451,088Liabilities 2024: $128,629Net Assets 2024: $322,4592024

Highlighted filing

2023

Assets$353,627
Liabilities$0
Net Assets$353,627
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,438Expenses 2011: $38,115Net Income 2011: $19,3232011Revenue 2012: $60,714Expenses 2012: $80,695Net Income 2012: -$19,9812012Revenue 2013: $60,999Expenses 2013: $75,998Net Income 2013: -$14,9992013Revenue 2014: $63,862Expenses 2014: $25,908Net Income 2014: $37,9542014Revenue 2015: $61,341Expenses 2015: $36,093Net Income 2015: $25,2482015Revenue 2016: $60,277Expenses 2016: $42,538Net Income 2016: $17,7392016Revenue 2017: $63,378Expenses 2017: $43,055Net Income 2017: $20,3232017Revenue 2018: $61,385Expenses 2018: $56,449Net Income 2018: $4,9362018Revenue 2019: $65,916Expenses 2019: $47,754Net Income 2019: $18,1622019Revenue 2021: $102,481Expenses 2021: $55,379Net Income 2021: $47,1022021Revenue 2022: $64,278Expenses 2022: $54,754Net Income 2022: $9,5242022Revenue 2023: $104,682Expenses 2023: $84,404Net Income 2023: $20,2782023Revenue 2024: $94,100Expenses 2024: $125,268Net Income 2024: -$31,1682024

Highlighted filing

2023

Revenue$104,682
Expenses$84,404
Net Income$20,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$109,880
Mission and Program Overview

Mission

Preservation of life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,365$210,032▲ $32,667
Savings and Temporary Cash Investments$149,280$107,288▼ $41,992
Cash and Non-Interest-Bearing Accounts-$36,307-
Total Assets$326,645$353,627▲ $26,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,645$353,627▲ $26,982
Total Net Assets Fund Balance$326,645$353,627▲ $26,982
Total Liabilities and Net Assets / Fund Balance$326,645$353,627▲ $26,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,032$113,480$323,512
Equipment-$24,455$24,455
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kate LesserSecretaryPT$1,200$1,200
Rudy NumssenTreasurer/diPT$1,200$1,200

Board Members and Trustees

NameTitle
Thomas R SwartPresident
Brian EllsworthDirector
Jeremy DicesareDirector
John HeppnerDirector
Mike KohlerDirector
Vincent BreenanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,675
Program Service Revenue
$1,856
Investment Income
$19
Other Revenue
$71,132
All Other Contributions
$31,645
Change in Net Assets
$20,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,987
Grants and Similar Amounts Paid$5,017
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,645--$19,645
Depreciation Depletion$14,465--$14,465
Office Expenses$9,073--$9,073
Grants to Domestic Individuals$3,146--$3,146
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Advertising$1,938--$1,938
Grants to Domestic Orgs$1,871--$1,871
Fees for Services Accounting-$1,525-$1,525
Other Expenses$850--$850
Information Technology$849--$849
All Other Expenses$419--$419
Total Functional Expenses$82,879$1,525$0$84,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,542
Fundraising Direct Expenses$5,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Centerville Fire Company
EIN
83-0471650
Phone
8452465223
Address
PO BOX 372, SAUGERTIES, NY 12477

Signing Officer

Name
Rudy Numssen
Title
Treasurer/director
Phone
8453995466
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Numssen
Formed
1925
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 757 2215 ROUTE 9W, LAKE KATRINE, NY 12449
Preparer
Joseph J Montalto CPA
Phone
8453367183
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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/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757 2215 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO CPA
ReturnHeader/ReturnTs02024-07-18T12:05:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUMSSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,627
Liabilities
$0
Net assets
$353,627
Revenue
$104,682
Expenses
$84,404
Net income
$20,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.29$3.22$0.94$1.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.05$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.64$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.02$0.55$0.47
2019Summary only. Only limited summary data is available for this year.$2.90$0.45$2.44$0.66$0.48$0.18
2018Summary only. Only limited summary data is available for this year.$2.89$0.63$2.26$0.61$0.56$0.05
2017Summary only. Only limited summary data is available for this year.$3.01$0.79$2.21$0.63$0.43$0.20
2016Summary only. Only limited summary data is available for this year.$2.91$0.90$2.01$0.60$0.43$0.18
2015Summary only. Only limited summary data is available for this year.$8.83$0.00$8.83$0.61$0.36$0.25
2014Summary only. Only limited summary data is available for this year.$8.58$0.00$8.58$0.64$0.26$0.38
2013Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$0.61$0.76$0.15
2012Summary only. Only limited summary data is available for this year.$8.39$0.35$8.04$0.61$0.81$0.20
2011Summary only. Only limited summary data is available for this year.$8.80$0.47$8.33$0.57$0.38$0.19