Civic Intelligence

Niagara Engine Company No 6 Inc.

990 • Fiscal year 2017 • EIN 90-0168538

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 08, 2017

Organization Profilewww.schohariefd.net
PO Box 428Schoharie, NY 12157

(518) 295-7310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.43x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

93%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

172%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,543,219

Up $2,872,584 (+172%) from 2016

Net Assets

Up

$3,638,942

Up $1,968,249 (+118%) from 2016

Liabilities

Up

$904,277

Up $904,335 (+1559198%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin100th percentile

Revenue

Up

$2,121,383

Up $856,816 (+68%) from 2016

Expenses

Up

$153,132

Up $37,051 (+32%) from 2016

Net Income

Up

$1,968,251

Up $819,765 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2003: $827,079Liabilities 2003: $379,066Net Assets 2003: $448,0132003Assets 2014: $911,575Liabilities 2014: $413,749Net Assets 2014: $497,8262014Assets 2015: $934,558Liabilities 2015: $412,351Net Assets 2015: $522,2072015Assets 2016: $1,670,635Liabilities 2016: -$58Net Assets 2016: $1,670,6932016Assets 2017: $4,543,219Liabilities 2017: $904,277Net Assets 2017: $3,638,9422017Assets 2018: $7,722,027Liabilities 2018: $1,917,176Net Assets 2018: $5,804,8512018Assets 2019: $7,571,031Liabilities 2019: $1,192,429Net Assets 2019: $6,378,6022019Assets 2020: $7,290,110Liabilities 2020: $750,785Net Assets 2020: $6,539,3252020Assets 2021: $6,925,085Liabilities 2021: $589,489Net Assets 2021: $6,335,5962021Assets 2022: $6,758,682Liabilities 2022: $567,647Net Assets 2022: $6,191,0352022Assets 2023: $6,487,929Liabilities 2023: $543,398Net Assets 2023: $5,944,5312023Assets 2024: $6,220,746Liabilities 2024: $520,519Net Assets 2024: $5,700,2272024Assets 2025: $5,992,860Liabilities 2025: $520,519Net Assets 2025: $5,472,3412025

Highlighted filing

2017

Assets$4,543,219
Liabilities$904,277
Net Assets$3,638,942
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2003: $350,435Expenses 2003: $116,353Net Income 2003: $234,0822003Revenue 2014: $191,875Expenses 2014: $142,062Net Income 2014: $49,8132014Revenue 2015: $161,833Expenses 2015: $137,150Net Income 2015: $24,6832015Revenue 2016: $1,264,567Expenses 2016: $116,081Net Income 2016: $1,148,4862016Revenue 2017: $2,121,383Expenses 2017: $153,132Net Income 2017: $1,968,2512017Revenue 2018: $2,524,342Expenses 2018: $358,433Net Income 2018: $2,165,9092018Revenue 2019: $1,162,150Expenses 2019: $588,399Net Income 2019: $573,7512019Revenue 2020: $605,292Expenses 2020: $444,569Net Income 2020: $160,7232020Revenue 2021: $152,529Expenses 2021: $356,258Net Income 2021: -$203,7292021Revenue 2022: $236,372Expenses 2022: $386,957Net Income 2022: -$150,5852022Revenue 2023: $155,908Expenses 2023: $402,412Net Income 2023: -$246,5042023Revenue 2024: $146,310Expenses 2024: $390,614Net Income 2024: -$244,3042024Revenue 2025: $220,955Expenses 2025: $448,842Net Income 2025: -$227,8872025

Highlighted filing

2017

Revenue$2,121,383
Expenses$153,132
Net Income$1,968,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,121,383
Mission and Program Overview

Mission

Niagara Engine Company No 6 Inc. is a 100% volunteer non-profit 501(3)C organization whose mission is to protect life and property in the Village and Town of Schoharie, from fire and other related dangers, and to provide assistance to other fire companies on a reciprocal basis, and to these ends, of constituting a unit of, and providing manpower for, the Fire Department of the Village of Schoharie. The Company provides programs that emphasize public safety, disaster preparedness and relief, focusing specifically on fire prevention, protection and control.

Fire Company Volunteer fire company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,670,693$3,638,942▲ $1,968,249
Land, Buildings, and Equipment, Net$488,926$3,437,804▲ $2,948,878
Intangible Assets$398,440$730,290▲ $331,850
Cash and Non-Interest-Bearing Accounts$634,288$225,215▼ $409,073
Savings and Temporary Cash Investments$148,573$149,502▲ $929
Prepaid Expenses and Deferred Charges$408$408→ $0
Total Assets$1,670,635$4,543,219▲ $2,872,584
Liabilities
Mortgage Notes Payable Secured by Investment Property-$904,071-
Accounts Payable and Accrued Expenses$-58$206▲ $264
Total Liabilities$-58$904,277▲ $904,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,670,693$3,638,942▲ $1,968,249
Total Liabilities and Net Assets / Fund Balance$1,670,635$4,543,219▲ $2,872,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,376,754$86,038-
Land$50,000--
Equipment$11,050$33,382-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Martin ShrederisPresident/Treasurer
John WolfeVice President/Asst Treasurer
Michael GriffinBoard Member
Michael JacksonBoard Member
Myrtle BellingerBoard Member
Sue RolfeBoard Member
Ward Arnold JrBoard Member
Matt Brisley2nd Asst Fire Chief
Marty PierceChief
Nancy WolfeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,198
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$2,086,211
All Other Contributions
$3,782
Change in Net Assets
$1,968,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,132
Total Fundraising Expense$2,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,419$78,828$0$83,247
Occupancy$4,665$14,121$0$18,786
Interest$0$13,187$0$13,187
Other Expenses$9,055$0$2,847$11,902
Insurance$0$5,518$0$5,518
Fees for Services Accounting$0$3,625$0$3,625
Fees for Services Other$0$2,584$0$2,584
Office Expenses$0$1,325$0$1,325
Fees for Services Legal$0$275$0$275
Total Functional Expenses$30,822$119,463$2,847$153,132
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Niagara Engine Company No 6 Inc
EIN
90-0168538
Phone
5182957310
Address
PO Box 428, Schoharie, NY 12157

Signing Officer

Name
Martin Shrederis
Title
President
Phone
5182957310
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Shrederis
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
33

Preparer

Firm
Evening Star Bookkeeping Services
Address
109 Terrace Mtn Rd PO Box 512, Schoharie, NY 12157
Preparer
Aileen a Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Pt X

“Credit Memo Previosly voided”

Pt VI, Line 11B

“Available upon request at Board Meetings”

Pt VI, Line 6

“Members”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477607
IRS990ScheduleA/TotalSupportAmt0482483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03376754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03462792
IRS990ScheduleD/EquipmentGrp/BookValueAmt011050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044432
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Memo Previosly voided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01670635
IRS990/TotalAssetsEOYAmt04543219
IRS990/TotalAssetsGrp/BOYAmt01670635
IRS990/TotalAssetsGrp/EOYAmt04543219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-58
IRS990/TotalLiabilitiesEOYAmt0904277
IRS990/TotalLiabilitiesGrp/BOYAmt0-58
IRS990/TotalLiabilitiesGrp/EOYAmt0904277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01670693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03638942
IRS990/TotalProgramServiceExpensesAmt030822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02087185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121383
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04543219
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 54
IRS990/USAddress/CityNm0Schoharie
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.schohariefd.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SHREDERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niagara Engine Company No 6 Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0900168538
ReturnHeader/Filer/PhoneNum05182957310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Schoharie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBA45313F962032B887A63608B06492E5BEC8603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA45313F962032B887A63608B06492E5BEC8603
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.252.62.22
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evening Star Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Terrace Mtn Rd PO Box 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schoharie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012157
ReturnHeader/PreparerPersonGrp/PhoneNum05182958066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AILEEN A LAWTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-26T09:31:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,219
Liabilities
$904,277
Net assets
$3,638,942
Revenue
$2,121,383
Expenses
$153,132
Net income
$1,968,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.52$5.47$0.22$0.45$0.23
2024Summary only. Only limited summary data is available for this year.$6.22$0.52$5.70$0.15$0.39$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.54$5.94$0.16$0.40$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.57$6.19$0.24$0.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.59$6.34$0.15$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.75$6.54$0.61$0.44$0.16
2019Summary only. Only limited summary data is available for this year.$7.57$1.19$6.38$1.16$0.59$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.92$5.80$2.52$0.36$2.17
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.90$3.64$2.12$0.15$1.97
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.26$0.12$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$0.19$0.14$0.05
2003Summary only. Only limited summary data is available for this year.$0.83$0.38$0.45$0.35$0.12$0.23