Civic Intelligence

Delmar Fire Department

990EZ • Fiscal year 2019 • EIN 14-1836874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

145 Adams StreetDelmar, NY 12054

(518) 475-7310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$300,808

Up $45,040 (+18%) from 2018

Net Assets

Up

$300,808

Up $45,040 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,843

Up $1,650 (+2.2%) from 2018

Expenses

Down

$55,980

Down $10,299 (-16%) from 2018

Net Income

Up

$21,863

Up $11,949 (+121%) 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 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

2019

Assets$300,808
Liabilities-
Net Assets$300,808

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 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

2019

Revenue$77,843
Expenses$55,980
Net Income$21,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$77,843
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.$5,799$25,646
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.-$13,422
FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES-$4,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROBERTSChaplain-$0--
NICOLAS RAMIREZDelegate-$0--
JOHN SMITHPresidentPT$0--
JONATHAN WARNERTreasurerPT$0--
DAVID LANGUISHVice Preside-$0--
ANDREW MORRISSecretary-$0--
REBECCA LANGUISHAsst 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
Jonathan Warner
Title
Treasurer
Signed
2020-11-16
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 39,293 other income 1,019 total 40,312

Form 990-ez, Part I, Line 16

Expenses office 306 activities 13,422 filing fees 25 administration expense 2,512 conf, meetings & events 6,654 delegate, bstr rm & sprt 4,313 firematics 4,358 fire dept exp & equip 3,500 non-investment depreciation 4,656 total 39,746

Form 990-ez, Part I, Line 20

Prior period adjustment 25 change in investment value 23,152

Form 990-ez, Part II, Line 24

Equipment & furniture 102,101 102,101 less accumulated depreciation 63,303 68,590 total 38,798 33,511

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.

Form 990-ez, Part V, Line 35B

The organization had income only from exempt purposes

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05184757310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLAS RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LANGUISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA LANGUISH
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/BOYAmt038798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033511
IRS990EZ/OtherChangesInNetAssetsAmt023177
IRS990EZ/OtherExpensesTotalAmt039746
IRS990EZ/OtherRevenueTotalAmt040312
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/PrintingPublicationsPostageAmt01620
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213422
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02% INSURANCE FUND 39,293 OTHER INCOME 1,019 TOTAL 40,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 306 ACTIVITIES 13,422 FILING FEES 25 ADMINISTRATION EXPENSE 2,512 CONF, MEETINGS & EVENTS 6,654 DELEGATE, BSTR RM & SPRT 4,313 FIREMATICS 4,358 FIRE DEPT EXP & EQUIP 3,500 NON-INVESTMENT DEPRECIATION 4,656 TOTAL 39,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 25 CHANGE IN INVESTMENT VALUE 23,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & FURNITURE 102,101 102,101 LESS ACCUMULATED DEPRECIATION 63,303 68,590 TOTAL 38,798 33,511
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/ExplanationTxt5THE ORGANIZATION HAD INCOME ONLY FROM EXEMPT PURPOSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WARNER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0141836874
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 ADAMS STREET
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:43
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T09:55:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.78$0.56$0.22
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