Civic Intelligence

Mayfield Firemens Assoc Inc

EIN 14-1667624 • 501(c)3 • Mayfield, NY

Profile

Public Charity

PO Box 271 School StreetMayfield, NY 12117
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$72,092

Down $2,748 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$72,092

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$66,241

Down $49,495 (-43%) from 2023

Expenses

Down

$67,175

Down $43,160 (-39%) from 2023

Net Income

Down

-$934

Down $6,335 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $72,601Liabilities 2011: $02011Assets 2012: $75,448Liabilities 2012: $02012Assets 2013: $78,684Liabilities 2013: $0Net Assets 2013: $78,6842013Assets 2014: $69,931Liabilities 2014: $02014Assets 2015: $80,958Liabilities 2015: $0Net Assets 2015: $80,9582015Assets 2016: $85,410Liabilities 2016: $0Net Assets 2016: $85,4102016Assets 2017: $78,257Liabilities 2017: $02017Assets 2018: $77,777Liabilities 2018: $0Net Assets 2018: $77,7772018Assets 2019: $74,184Liabilities 2019: $0Net Assets 2019: $74,1842019Assets 2020: $81,227Liabilities 2020: $0Net Assets 2020: $81,2272020Assets 2021: $66,395Liabilities 2021: $0Net Assets 2021: $66,3952021Assets 2022: $73,077Liabilities 2022: $0Net Assets 2022: $73,0772022Assets 2023: $74,840Liabilities 2023: $02023Assets 2024: $72,092Liabilities 2024: $0Net Assets 2024: $72,0922024

Highlighted filing

2024

Assets$72,092
Liabilities$0
Net Assets$72,092
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,580Expenses 2011: $52,327Net Income 2011: $6,2532011Revenue 2012: $25,231Expenses 2012: $22,384Net Income 2012: $2,8472012Revenue 2013: $36,776Expenses 2013: $33,540Net Income 2013: $3,2362013Revenue 2014: $24,911Expenses 2014: $33,664Net Income 2014: -$8,7532014Revenue 2015: $42,158Expenses 2015: $31,131Net Income 2015: $11,0272015Revenue 2016: $72,975Expenses 2016: $68,523Net Income 2016: $4,4522016Revenue 2017: $37,527Expenses 2017: $43,243Net Income 2017: -$5,7162017Revenue 2018: $31,034Expenses 2018: $31,514Net Income 2018: -$4802018Revenue 2019: $71,199Expenses 2019: $74,792Net Income 2019: -$3,5932019Revenue 2020: $24,605Expenses 2020: $17,562Net Income 2020: $7,0432020Revenue 2021: $83,076Expenses 2021: $97,908Net Income 2021: -$14,8322021Revenue 2022: $97,781Expenses 2022: $94,114Net Income 2022: $3,6672022Revenue 2023: $115,736Expenses 2023: $110,335Net Income 2023: $5,4012023Revenue 2024: $66,241Expenses 2024: $67,175Net Income 2024: -$9342024

Highlighted filing

2024

Revenue$66,241
Expenses$67,175
Net Income-$934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,092
Liabilities
$0
Net assets
$72,092
Revenue
$66,241
Expenses
$67,175
Net income
-$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.66$0.67$0.01
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.16$1.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.83$0.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.25$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.31$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.38$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.73$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.42$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.25$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.59$0.52$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$97,781
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Donation of life saving equipment to mayfield fire dept--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark VanAllenPresidentPT$0--
James YagerVice PresidentPT$0--
JonesSecretaryPT$0--
Amanda MormileTreasuererPT$0--
Filing and Contact Details

Filer

Filer Name
Mayfield Firemens Assoc Inc
EIN
14-1667624
Address
PO Box 271 School Street, Mayfield, NY 12117

Signing Officer

Name
Amanda Mormille
Title
Treasuerer
Phone
5183325596
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Happy Returns LLC
Address
PO Box 1399, Northville, NY 12134
Preparer
Dianna Downing
Phone
5188633067
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 4,020Special Events 70,425Tax 227Donation 100Entertainment 1,194Computer 571Repairs and maintenance 9,032Water Tax 369Bank Charge 123Insurance 2,050”

Other changes in net assets or fund balances Part I line 20

“Description Amountprior year adjustment 3,015”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Mormile
IRS990EZ/BooksInCareOfDetail/PhoneNum05188667506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 271 School Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mayfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073077
IRS990EZ/GrossReceiptsAmt097781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045600
IRS990EZ/LandAndBuildingsGrp/EOYAmt045600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073077
IRS990EZ/OccupancyRentUtltsAndMaintAmt05786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark VanAllen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Yager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Mormile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuerer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03015
IRS990EZ/OtherExpensesTotalAmt088111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation of life saving equipment to mayfield fire dept
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094114
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0307481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307481
IRS990ScheduleA/TotalSupportAmt0308604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 4,020Special Events 70,425Tax 227Donation 100Entertainment 1,194Computer 571Repairs and maintenance 9,032Water Tax 369Bank Charge 123Insurance 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountprior year adjustment 3,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Mormille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuerer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183325596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mayfield Firemens Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0141667624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271 School Street
ReturnHeader/Filer/USAddress/CityNm0Mayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651179515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Happy Returns LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012134
ReturnHeader/PreparerPersonGrp/PhoneNum05188633067
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna Downing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:15:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mormille
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE M24 • <$500k nonprofits