Civic Intelligence

Bath Volunteer Fire Dept Inc.

990 • Fiscal year 2018 • EIN 91-2145048

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
50 East Morris StreetBath, NY 14810

(607) 259-7459

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,635,769

Down $85,327 (-3.1%) from 2017

Net Assets

Down

$825,327

Down $26,372 (-3.1%) from 2017

Liabilities

Down

$1,810,442

Down $58,955 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$450,934

Up $18,678 (+4.3%) from 2017

Expenses

Up

$477,306

Up $7,696 (+1.6%) from 2017

Net Income

Up

-$26,372

Up $10,982 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,098,208Liabilities 2011: $2,198,324Net Assets 2011: $899,8842011Assets 2012: $2,945,354Liabilities 2012: $2,204,151Net Assets 2012: $741,2032012Assets 2013: $2,849,857Liabilities 2013: $2,154,151Net Assets 2013: $695,7062013Assets 2014: $2,817,251Liabilities 2014: $2,082,711Net Assets 2014: $734,5402014Assets 2015: $3,007,037Liabilities 2015: $2,004,352Net Assets 2015: $1,002,6852015Assets 2016: $2,827,420Liabilities 2016: $1,938,367Net Assets 2016: $889,0532016Assets 2017: $2,721,096Liabilities 2017: $1,869,397Net Assets 2017: $851,6992017Assets 2018: $2,635,769Liabilities 2018: $1,810,442Net Assets 2018: $825,3272018Assets 2019: $2,487,774Liabilities 2019: $1,728,988Net Assets 2019: $758,7862019Assets 2020: $2,394,615Liabilities 2020: $1,653,314Net Assets 2020: $741,3012020Assets 2021: $2,534,969Liabilities 2021: $1,568,185Net Assets 2021: $966,7842021Assets 2022: $2,515,129Liabilities 2022: $1,476,085Net Assets 2022: $1,039,0442022Assets 2023: $2,479,376Liabilities 2023: $1,400,056Net Assets 2023: $1,079,3202023Assets 2024: $2,377,942Liabilities 2024: $1,306,162Net Assets 2024: $1,071,7802024

Highlighted filing

2018

Assets$2,635,769
Liabilities$1,810,442
Net Assets$825,327
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $447,585Expenses 2011: $476,390Net Income 2011: -$28,8052011Expenses 2012: $535,5992012Revenue 2013: $443,342Expenses 2013: $489,508Net Income 2013: -$46,1662013Revenue 2014: $425,223Expenses 2014: $391,735Net Income 2014: $33,4882014Revenue 2015: $809,242Expenses 2015: $541,431Net Income 2015: $267,8112015Revenue 2016: $448,636Expenses 2016: $566,879Net Income 2016: -$118,2432016Revenue 2017: $432,256Expenses 2017: $469,610Net Income 2017: -$37,3542017Revenue 2018: $450,934Expenses 2018: $477,306Net Income 2018: -$26,3722018Revenue 2019: $457,187Expenses 2019: $524,438Net Income 2019: -$67,2512019Revenue 2020: $419,693Expenses 2020: $437,178Net Income 2020: -$17,4852020Revenue 2021: $663,279Expenses 2021: $437,796Net Income 2021: $225,4832021Revenue 2022: $434,731Expenses 2022: $362,471Net Income 2022: $72,2602022Revenue 2023: $463,255Expenses 2023: $422,979Net Income 2023: $40,2762023Revenue 2024: $462,195Expenses 2024: $469,735Net Income 2024: -$7,5402024

Highlighted filing

2018

Revenue$450,934
Expenses$477,306
Net Income-$26,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$450,934
Mission and Program Overview

Mission

Firefighting/emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,009$2,389,639▼ $128,370
Cash and Non-Interest-Bearing Accounts$146,194$175,208▲ $29,014
Savings and Temporary Cash Investments$56,893$70,922▲ $14,029
Total Assets$2,721,096$2,635,769▼ $85,327
Liabilities
Unsecured Notes Loans Payable$1,869,397$1,810,442▼ $58,955
Total Liabilities$1,869,397$1,810,442▼ $58,955
Net Assets / Fund Balance
Unrestricted Net Assets$851,699$825,327▼ $26,372
Total Net Assets Fund Balance$851,699$825,327▼ $26,372
Total Liabilities and Net Assets / Fund Balance$2,721,096$2,635,769▼ $85,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,159,259$1,495,805$3,655,064
Land$230,380-$230,380
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jason CauserPresident
Mike Fiordo1st Assistan
Joe Washburn2nd Assistan
Sean Walruth3rd Assistan
Casey Saltsman4th Assistan
Matt GlashauserChief
Heather QuickSecretary
Mark ConradTreasurer
Ron DelioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,993
Program Service Revenue
$430,070
Investment Income
$21
Other Revenue
$2,850
All Other Contributions
$17,993
Change in Net Assets
$-26,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,370--$128,370
Interest$97,721--$97,721
Occupancy$31,323--$31,323
All Other Expenses$24,315--$24,315
Other Expenses$13,703--$13,703
Information Technology$4,717--$4,717
Insurance$1,472--$1,472
Office Expenses$765--$765
Total Functional Expenses$477,306$0$0$477,306
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The 990 form is brought to a department meeting and made available for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and other policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bath Volunteer Fire Dept Inc
EIN
91-2145048
Address
50 EAST MORRIS STREET, BATH, NY 14810

Signing Officer

Name
Mark Conrad
Title
Treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Conrad
Voting Board Members
10
Independent Board Members
75
Employees
0

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BALANCE ADJUSTMENT 0”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS BROUGHT TO A DEPARTMENT MEETING AND MADE AVAILABLE FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02635769
IRS990/TotalAssetsGrp/BOYAmt02721096
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IRS990/TotalContributionsAmt017993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01869397
IRS990/TotalLiabilitiesEOYAmt01810442
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IRS990/TotalLiabilitiesGrp/EOYAmt01810442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825327
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02550
IRS990/TotalProgramServiceExpensesAmt0477306
IRS990/TotalProgramServiceRevenueAmt0430070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02721096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02635769
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851699
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01869397
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt075
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
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ReturnHeader/Filer/USAddress/AddressLine1Txt050 EAST MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02019-05-09T13:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,769
Liabilities
$1,810,442
Net assets
$825,327
Revenue
$450,934
Expenses
$477,306
Net income
-$26,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.31$1.07$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.40$1.08$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.48$1.04$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.57$0.97$0.66$0.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.65$0.74$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.73$0.76$0.46$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.81$0.83$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.85$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.94$0.89$0.45$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.00$1.00$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.08$0.73$0.43$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.85$2.15$0.70$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.20$0.74$0.54
2011Summary only. Only limited summary data is available for this year.$3.10$2.20$0.90$0.45$0.48$0.03