Civic Intelligence

Sempronius Fire Company Inc

EIN 90-1247932 • 501(c)3 • Moravia, NY

Profile

Fire protection services

2284 Route 41AMoravia, NY 13118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-269%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$92,132

Down $41,835 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$92,132

Down $41,835 (-31%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$15,577

Down $7,319 (-32%) from 2020

Expenses

Up

$57,412

Up $35,602 (+163%) from 2020

Net Income

Down

-$41,835

Down $42,921 (-3952%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $78,917Liabilities 2017: $0Net Assets 2017: $78,9172017Assets 2018: $99,458Liabilities 2018: $0Net Assets 2018: $99,4582018Assets 2019: $132,881Liabilities 2019: $0Net Assets 2019: $132,8812019Assets 2020: $133,967Liabilities 2020: $0Net Assets 2020: $133,9672020Assets 2021: $92,132Liabilities 2021: $0Net Assets 2021: $92,1322021

Highlighted filing

2021

Assets$92,132
Liabilities$0
Net Assets$92,132
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $31,348Expenses 2017: $27,485Net Income 2017: $3,8632017Revenue 2018: $40,170Expenses 2018: $19,629Net Income 2018: $20,5412018Revenue 2019: $63,880Expenses 2019: $30,457Net Income 2019: $33,4232019Revenue 2020: $22,896Expenses 2020: $21,810Net Income 2020: $1,0862020Revenue 2021: $15,577Expenses 2021: $57,412Net Income 2021: -$41,8352021

Highlighted filing

2021

Revenue$15,577
Expenses$57,412
Net Income-$41,835
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$92,132
Liabilities
$0
Net assets
$92,132
Revenue
$15,577
Expenses
$57,412
Net income
-$41,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.57$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.64$0.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$0.20$0.21
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$81,850
Mission and Program Overview

Mission

Fire protection services

Program Services

DescriptionGrantsExpenses
To provide fire prtection services, recruitment and retention.-$57,412
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DeWittPresident-$0--
Stuart BenjaminVice President-$0--
Stephanie DeWittSecretary-$0--
Rick JandrewTreasurer-$0--
Tyler BloodgoodChief-$0--
Matthew BaranAssistant Chief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull$27,370$27,370$38,088$-10,718
Chicken BBQ$9,149$9,149$6,612$2,537
Total Events$81,779$81,779$66,273$15,506
Filing and Contact Details

Filer

Filer Name
Sempronius Fire Company Inc
EIN
90-1247932
Address
2284 Route 41A, Moravia, NY 13118

Signing Officer

Name
Roger Dewitt
Title
President
Phone
3154060262
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Ryan CPA PC
Address
1488 Marshall Road, Waterloo, NY 13165
Preparer
Ronald J Ryan
Phone
3157048317
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment 42,857Other Expenses 773”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 17,973 0”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moravia
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stuart Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Jandrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tyler Bloodgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Baran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire protection services
IRS990EZ/PrintingPublicationsPostageAmt0203
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066273
IRS990EZ/SpecialEventsNetIncomeLossAmt015506
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057412
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IRS990EZ/TotalRevenueAmt015577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08997
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tractor Pull
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment 42,857Other Expenses 773
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Dewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154060262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sempronius Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0901247932
ReturnHeader/Filer/USAddress/AddressLine1Txt02284 Route 41A
ReturnHeader/Filer/USAddress/CityNm0Moravia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald J Ryan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01488 Marshall Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013165
ReturnHeader/PreparerPersonGrp/PhoneNum03157048317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Ryan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T20:59:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dewitt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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