Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$262,199
Up $28,201 (+12%) from 2016
Net Assets
Up$262,199
Up $28,201 (+12%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,782
Down $3,718 (-4.9%) from 2016
Expenses
Down$61,558
Down $15,222 (-20%) from 2016
Net Income
Up$11,224
Up $11,504 (+4109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $72,782
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT. | $4,516 | $30,666 |
| 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. | - | $16,732 |
| FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES | - | $3,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL ROBERTS | Chaplain | - | $0 | - | - |
| NICHOLAS RAMIREZ | Delegate | - | $0 | - | - |
| COREY DUTCHER | President | PT | $0 | - | - |
| ELWIN MCNAMARA | Treasurer | PT | $0 | - | - |
| GERARD BEAUDIN | Vice Preside | - | $0 | - | - |
| JASON BRADT | Secretary | - | $0 | - | - |
| CAMERON QUINLAN | Asst Delegat | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delmar Fire Department
- EIN
- 14-1836874
- Address
- 145 ADAMS STREET, DELMAR, NY 12054
Signing Officer
- Name
- Elwin Mcnamara
- Title
- Treasurer
- Signed
- 2018-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pratt & Associates LLC
- Address
- 275 DELAWARE AVE, DELMAR, NY 12054-0416
- Preparer
- Thomas H Pratt Jr
- Phone
- 5184390761
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“2% insurance fund 38,323 other income 478 activities income 370 total 39,171”
Form 990-ez, Part I, Line 16
“Expenses office 442 activities 16,732 bank service charges 187 administration expense 1,471 conf, meetings & events 9,047 delegate, bstr rm & sprt 6,845 firematics 3,666 non-investment depreciation 9,531 total 47,921”
Form 990-ez, Part I, Line 20
“Change in investment values 16,859 prior period adjustment 119 book / tax depreciation difference -2”
Form 990-ez, Part II, Line 24
“Equipment & furniture 95,532 98,614 less accumulated depreciation 46,415 56,579 leasehold improvments 0 0 total 49,117 42,035”
Form 990-ez, Part III
“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.”
Raw XML Appendix185 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184757310 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220164 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30114 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7861 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DELEGATE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASST DELEGAT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42035 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47921 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 39171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 13 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51064 |
| IRS990EZ/TotalRevenueAmt | 0 | 72782 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 368328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 384489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2% INSURANCE FUND 38,323 OTHER INCOME 478 ACTIVITIES INCOME 370 TOTAL 39,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 442 ACTIVITIES 16,732 BANK SERVICE CHARGES 187 ADMINISTRATION EXPENSE 1,471 CONF, MEETINGS & EVENTS 9,047 DELEGATE, BSTR RM & SPRT 6,845 FIREMATICS 3,666 NON-INVESTMENT DEPRECIATION 9,531 TOTAL 47,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN INVESTMENT VALUES 16,859 PRIOR PERIOD ADJUSTMENT 119 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT & FURNITURE 95,532 98,614 LESS ACCUMULATED DEPRECIATION 46,415 56,579 LEASEHOLD IMPROVMENTS 0 0 TOTAL 49,117 42,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELWIN MCNAMARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELMAR FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELM |
| ReturnHeader/Filer/EIN | 0 | 141836874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 ADAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58171F2495F787C961B0753A87A1639F786E13EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58171F2495F787C961B0753A87A1639F786E13EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.244.112.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454122196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRATT & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 DELAWARE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 120540416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184390761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS H PRATT JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T09:52:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,199
- Liabilities
- -
- Net assets
- $262,199
- Revenue
- $72,782
- Expenses
- $61,558
- Net income
- $11,224
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