Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$249,973
Down $16,243 (-6.1%) from 2011
Net Assets
Down$248,956
Down $15,706 (-5.9%) from 2011
Liabilities
Down$1,017
Down $537 (-35%) from 2011
Revenue
Down$71,715
Down $7,483 (-9.4%) from 2011
Expenses
Up$93,788
Up $23,026 (+33%) from 2011
Net Income
Down-$22,073
Down $30,509 (-362%) from 2011
The organization is dedicated to the preservation and protection of life and property from, and during such emergencies, as may occur within the limits of the delmar fire district, delmar, new york.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL ROBERTS |
| CompensationExplanation/Compensation/PersonName | 1 | LEO DORSEY |
| CompensationExplanation/Compensation/PersonName | 2 | THOMAS STRICOS |
| CompensationExplanation/Compensation/PersonName | 3 | MICHAEL SAPEL |
| CompensationExplanation/Compensation/PersonName | 4 | ASHLEY BUCKLEY |
| CompensationExplanation/Compensation/PersonName | 5 | CORY DUTCHER |
| CompensationExplanation/Compensation/PersonName | 6 | MICHAEL ROONEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 258086 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 218414 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34523 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -22073 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6677 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6400 |
| IRS990EZ/GrossReceipts | 0 | 71715 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4085 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 264662 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 264662 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 248956 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 248956 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEO DORSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS STRICOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL SAPEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ASHLEY BUCKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CORY DUTCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHAEL ROONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | ASST DELEGAT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8130 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 31559 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 6367 |
| IRS990EZ/OtherExpensesTotal | 0 | 72734 |
| IRS990EZ/OtherRevenueTotal | 0 | 33107 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM, AND DURING SUCH EMERGENCIES, AS MAY OCCUR WITHIN THE LIMITS OF THE DELMAR FIRE DISTRICT, DELMAR, NEW YORK. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PUBLIC EDUCATION AND FIRE PREVENTION - MEMBERS CONDUCT FIRE PREVENTION AND EDUCATION ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY BOTH IN THE FIREHOUSE AND COMMUNITY SETTINGS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6400 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41215 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 7763 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 33291 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1554 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1017 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 145 ADAMS STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DELMAR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12054 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL SAPEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184757310 |
| IRS990EZ/TotalAssets/BOY | 0 | 266216 |
| IRS990EZ/TotalAssets/EOY | 0 | 249973 |
| IRS990EZ/TotalExpenses | 0 | 93788 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82269 |
| IRS990EZ/TotalRevenue | 0 | 71715 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 42423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 213758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4085 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8387 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 37192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 73813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27882 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 33107 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 32131 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 32860 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 28338 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 24640 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 151076 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 287571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 71715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 79198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 45043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42423 |
| IRS990ScheduleA/Total509/Total | 0 | 287571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 108907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 115147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 86988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 80037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 75450 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 466529 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 2% INSURANCE FUND 32,185 OTHER INCOME 922 TOTAL 33,107 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE 156 ACTIVITIES 33,291 BANK SERVICE CHARGES 1,246 ADMINISTRATION EXPENSE 3,440 CONF, MEETINGS & EVENTS 12,361 DELEGATE, BSTR RM & SPRT 11,961 FIREMATICS 7,763 NON-INVESTMENT DEPRECIATION 2,516 TOTAL 72,734 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGE IN INVESTMENT VALUE 6,367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT & FURNITURE 14,680 32,807 LESS ACCUMULATED DEPRECIATION 6,550 9,066 LEASEHOLD IMPROVMENTS 0 7,851 LESS ACCUMULATED DEPRECIATION 0 33 TOTAL 8,130 31,559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 890 146 CREDIT CARD PAYABLE 664 871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM, AND DURING SUCH EMERGENCIES, AS MAY OCCUR WITHIN THE LIMITS OF THE DELMAR FIRE DISTRICT, DELMAR, NEW YORK. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 141836874 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELMAR FIRE DEPARTMENT |
| ReturnHeader/Filer/NameControl | 0 | DELM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 145 ADAMS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DELMAR |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | MICHAEL SAPEL |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRATT & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 275 DELAWARE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DELMAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 120540416 |
| ReturnHeader/Preparer/Name | 0 | THOMAS H PRATT JR |
| ReturnHeader/Preparer/Phone | 0 | 5184390761 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-19T06:46:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.