Civic Intelligence

Delmar Fire Department

990EZ • Fiscal year 2022 • EIN 14-1836874

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$406,313

Down $18,088 (-4.3%) from 2021

Net Assets

$403,174

No earlier filing loaded for comparison.

Liabilities

Up

$3,139

Up $1,827 (+139%) from 2021

Revenue

Up

$80,662

Up $202 (+0.3%) from 2021

Expenses

Up

$64,138

Up $15,136 (+31%) from 2021

Net Income

Down

$16,524

Down $14,934 (-47%) from 2021

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

2022

Assets$406,313
Liabilities$3,139
Net Assets$403,174

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

2022

Revenue$80,662
Expenses$64,138
Net Income$16,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$80,662
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.$6,575$30,180
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.-$15,834
FIRE TRAINING & DRILLS - MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NEW YORK STATE, ALBANY COUNTY AND OTHER AGENCIES-$6,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROBERTSChaplainPT$0--
MATTHEW WILCENSKIDelegatePT$0--
BRADLEY BIERMANPresidentPT$0--
DAVID LANGUISHVice PresidePT$0--
REBECCA LANGUISHSecretaryPT$0--
ELWIN MCNAMARATreasurerPT$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
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 77 TOTAL 77

Form 990-ez, Part I, Line 16

Expenses office 642 information technology 380 activities 15,834 administration expense 1,131 delegate, bstr rm & sprt 4,024 firematics 6,796 fire dept exp & equip 2,968 conf, meetings & events 12,722 non-investment depreciation 3,260 total 47,757

Form 990-ez, Part I, Line 20

Change in investment values -36,438 fraction of cents -2

Form 990-ez, Part II, Line 24

Other loans receivable 12,500 7,500 equipment & furniture 122,855 130,855 less accumulated depreciation 76,107 80,000 total 59,248 58,355

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,311 3,139

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 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05184757310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LANGUISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELWIN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058355
IRS990EZ/OtherChangesInNetAssetsAmt0-36440
IRS990EZ/OtherExpensesTotalAmt047757
IRS990EZ/OtherRevenueTotalAmt077
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/PrintingPublicationsPostageAmt06068
IRS990EZ/ProgramServiceRevenueAmt041114
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01311
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064138
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91900
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 77 TOTAL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 642 INFORMATION TECHNOLOGY 380 ACTIVITIES 15,834 ADMINISTRATION EXPENSE 1,131 DELEGATE, BSTR RM & SPRT 4,024 FIREMATICS 6,796 FIRE DEPT EXP & EQUIP 2,968 CONF, MEETINGS & EVENTS 12,722 NON-INVESTMENT DEPRECIATION 3,260 TOTAL 47,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INVESTMENT VALUES -36,438 FRACTION OF CENTS -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 12,500 7,500 EQUIPMENT & FURNITURE 122,855 130,855 LESS ACCUMULATED DEPRECIATION 76,107 80,000 TOTAL 59,248 58,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,311 3,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELWIN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMAR FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0141836874
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0DELMAR
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ReturnHeader/Filer/USAddress/ZIPCd012054
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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/ZIPCd012054
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-11T09:51:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAMARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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