Civic Intelligence

Delmar Fire Department

990EZ • Fiscal year 2018 • EIN 14-1836874

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

145 Adams StreetDelmar, NY 12054

(518) 475-7310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$255,768

Flat from 2018

Net Assets

Flat

$255,768

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$76,193

Flat from 2018

Expenses

Flat

$66,279

Flat from 2018

Net Income

Flat

$9,914

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $261,463Liabilities 2010: $7762010Assets 2011: $266,216Liabilities 2011: $1,554Net Assets 2011: $264,6622011Assets 2012: $249,973Liabilities 2012: $1,017Net Assets 2012: $248,9562012Assets 2013: $245,993Liabilities 2013: $769Net Assets 2013: $245,2242013Assets 2014: $252,521Liabilities 2014: $4,943Net Assets 2014: $247,5782014Assets 2015: $224,094Liabilities 2015: $1,093Net Assets 2015: $223,0012015Assets 2016: $233,998Net Assets 2016: $233,9982016Assets 2017: $262,199Net Assets 2017: $262,1992017Assets 2018: $255,768Net Assets 2018: $255,7682018Assets 2018: $255,768Net Assets 2018: $255,7682018Assets 2019: $300,808Net Assets 2019: $300,8082019Assets 2020: $375,273Liabilities 2020: $02020Assets 2021: $424,401Liabilities 2021: $1,3122021Assets 2022: $406,313Liabilities 2022: $3,139Net Assets 2022: $403,1742022Assets 2023: $423,648Liabilities 2023: $02023Assets 2024: $452,656Net Assets 2024: $452,6562024

Highlighted filing

2018

Assets$255,768
Liabilities-
Net Assets$255,768

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $90,174Expenses 2010: $70,188Net Income 2010: $19,9862010Revenue 2011: $79,198Expenses 2011: $70,762Net Income 2011: $8,4362011Revenue 2012: $71,715Expenses 2012: $93,788Net Income 2012: -$22,0732012Revenue 2013: $75,602Expenses 2013: $86,419Net Income 2013: -$10,8172013Revenue 2014: $79,655Expenses 2014: $82,730Net Income 2014: -$3,0752014Revenue 2015: $72,153Expenses 2015: $90,952Net Income 2015: -$18,7992015Revenue 2016: $76,500Expenses 2016: $76,780Net Income 2016: -$2802016Revenue 2017: $72,782Expenses 2017: $61,558Net Income 2017: $11,2242017Revenue 2018: $76,193Expenses 2018: $66,279Net Income 2018: $9,9142018Revenue 2018: $76,193Expenses 2018: $66,279Net Income 2018: $9,9142018Revenue 2019: $77,843Expenses 2019: $55,980Net Income 2019: $21,8632019Revenue 2020: $90,131Expenses 2020: $29,692Net Income 2020: $60,4392020Revenue 2021: $80,460Expenses 2021: $49,002Net Income 2021: $31,4582021Revenue 2022: $80,662Expenses 2022: $64,138Net Income 2022: $16,5242022Revenue 2023: $81,993Expenses 2023: $82,329Net Income 2023: -$3362023Revenue 2024: $91,470Expenses 2024: $76,302Net Income 2024: $15,1682024

Highlighted filing

2018

Revenue$76,193
Expenses$66,279
Net Income$9,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$76,193
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

DescriptionGrantsExpenses
VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT.$7,054$35,296
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.-$16,790
FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES-$3,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROBERTSChaplain-$0--
NICHOLAS RAMIREZDelegate-$0--
COREY DUTCHERPresidentPT$0--
ELWIN MCNAMARATreasurerPT$0--
GERARD BEAUDINVice Preside-$0--
JASON BRADTSecretary-$0--
CAMERON QUINLANAsst 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
2019-01-31
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 38,485 other income 1,524 activities income 46 total 40,055

Form 990-ez, Part I, Line 16

Expenses office 479 activities 16,790 filing fees 25 administration expense 1,308 conf, meetings & events 9,465 delegate, bstr rm & sprt 11,905 firematics 3,252 non-investment depreciation 6,094 total 49,318

Form 990-ez, Part I, Line 20

Prior period adjustment 14 change in investment values -16,359

Form 990-ez, Part II, Line 24

Equipment & furniture 98,614 102,101 less accumulated depreciation 56,579 63,303 total 42,035 38,798

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 Appendix183 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/PhoneNum05184757310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY DUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELWIN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERARD BEAUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON BRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST DELEGAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038798
IRS990EZ/OtherChangesInNetAssetsAmt0-16345
IRS990EZ/OtherExpensesTotalAmt049318
IRS990EZ/OtherRevenueTotalAmt040055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE AND EMERGENCY RESPONSE - MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRE AND OTHER EMERGENCIES IN THE DELMAR FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE 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/DescriptionProgramSrvcAccomTxt2PUBLIC 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066279
IRS990EZ/TotalProgramServiceExpensesAmt055338
IRS990EZ/TotalRevenueAmt076193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0365793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02% INSURANCE FUND 38,485 OTHER INCOME 1,524 ACTIVITIES INCOME 46 TOTAL 40,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 479 ACTIVITIES 16,790 FILING FEES 25 ADMINISTRATION EXPENSE 1,308 CONF, MEETINGS & EVENTS 9,465 DELEGATE, BSTR RM & SPRT 11,905 FIREMATICS 3,252 NON-INVESTMENT DEPRECIATION 6,094 TOTAL 49,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 14 CHANGE IN INVESTMENT VALUES -16,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & FURNITURE 98,614 102,101 LESS ACCUMULATED DEPRECIATION 56,579 63,303 TOTAL 42,035 38,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELWIN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMAR FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0141836874
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.244.117.129
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T13:48:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.91$0.76$0.15
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$0.82$0.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.03$4.03$0.81$0.64$0.17
2021Summary only. Only limited summary data is available for this year.$4.24$0.01$0.80$0.49$0.31
2020Summary only. Only limited summary data is available for this year.$3.75$0.00$0.90$0.30$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.78$0.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.76$0.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.72$0.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.76$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.72$0.94$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.65$0.79$0.71$0.08
2010Summary only. Only limited summary data is available for this year.$2.61$0.01$0.90$0.70$0.20