Civic Intelligence

Marcellus Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 16-1082046

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MARCELLUSFD.COM
PO Box 186Marcellus, NY 13108

(315) 673-1818

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,335,890

Down $29,818 (-2.2%) from 2014

Net Assets

Up

$1,300,697

Up $56,519 (+4.5%) from 2014

Liabilities

Down

$35,193

Down $86,337 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$403,005

Down $23,525 (-5.5%) from 2014

Expenses

Down

$346,486

Down $40,940 (-11%) from 2014

Net Income

Up

$56,519

Up $17,415 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,116,278Liabilities 2011: $0Net Assets 2011: $1,116,2782011Assets 2012: $1,130,961Liabilities 2012: $1,267Net Assets 2012: $1,129,6942012Assets 2013: $1,305,763Liabilities 2013: $100,689Net Assets 2013: $1,205,0742013Assets 2014: $1,365,708Liabilities 2014: $121,530Net Assets 2014: $1,244,1782014Assets 2015: $1,335,890Liabilities 2015: $35,193Net Assets 2015: $1,300,6972015Assets 2016: $1,401,315Liabilities 2016: $36,028Net Assets 2016: $1,365,2872016Assets 2017: $1,449,555Liabilities 2017: $29,339Net Assets 2017: $1,420,2162017Assets 2018: $1,581,398Liabilities 2018: $70,504Net Assets 2018: $1,510,8942018Assets 2019: $1,556,843Liabilities 2019: $5,759Net Assets 2019: $1,551,0842019Assets 2020: $1,578,339Liabilities 2020: $0Net Assets 2020: $1,578,3392020Assets 2021: $1,460,706Liabilities 2021: $18,772Net Assets 2021: $1,441,9342021Assets 2022: $1,431,740Liabilities 2022: $21,994Net Assets 2022: $1,409,7462022Assets 2023: $1,522,839Liabilities 2023: $17,391Net Assets 2023: $1,505,4482023Assets 2024: $1,512,501Liabilities 2024: $8,000Net Assets 2024: $1,504,5012024

Highlighted filing

2015

Assets$1,335,890
Liabilities$35,193
Net Assets$1,300,697
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $387,299Expenses 2011: $387,457Net Income 2011: -$1582011Revenue 2012: $395,126Expenses 2012: $381,710Net Income 2012: $13,4162012Revenue 2013: $399,573Expenses 2013: $336,727Net Income 2013: $62,8462013Revenue 2014: $426,530Expenses 2014: $387,426Net Income 2014: $39,1042014Revenue 2015: $403,005Expenses 2015: $346,486Net Income 2015: $56,5192015Revenue 2016: $434,621Expenses 2016: $370,031Net Income 2016: $64,5902016Revenue 2017: $439,966Expenses 2017: $397,037Net Income 2017: $42,9292017Revenue 2018: $409,685Expenses 2018: $338,994Net Income 2018: $70,6912018Revenue 2019: $404,430Expenses 2019: $364,240Net Income 2019: $40,1902019Revenue 2020: $427,211Expenses 2020: $399,956Net Income 2020: $27,2552020Revenue 2021: $398,638Expenses 2021: $535,043Net Income 2021: -$136,4052021Revenue 2022: $427,270Expenses 2022: $459,458Net Income 2022: -$32,1882022Revenue 2023: $532,401Expenses 2023: $436,699Net Income 2023: $95,7022023Revenue 2024: $425,577Expenses 2024: $426,524Net Income 2024: -$9472024

Highlighted filing

2015

Revenue$403,005
Expenses$346,486
Net Income$56,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$436,841
Mission and Program Overview

Mission

To provide fire and emergency services for the residents of the Town of Marcellus.

To provide fire and emergency services for the residents of the town of marcellus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,537$750,952▼ $46,585
Savings and Temporary Cash Investments$566,060$584,188▲ $18,128
Accounts Receivable$2,111--
Prepaid Expenses and Deferred Charges-$750-
Total Assets$1,365,708$1,335,890▼ $29,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,345$33,925▼ $28,420
Accounts Payable and Accrued Expenses$59,185$1,268▼ $57,917
Total Liabilities$121,530$35,193▼ $86,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,178$1,300,697▲ $56,519
Total Net Assets Fund Balance$1,244,178$1,300,697▲ $56,519
Total Liabilities and Net Assets / Fund Balance$1,365,708$1,335,890▼ $29,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579,980$856,172$1,436,152
Buildings$170,972$62,385$233,357
Land$9,705-$9,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian HaneyPresident
Art HudsonDirector
Dave PerryDirector
John RossiterDirector
Josh McbrideDirector
Larry AbrahamsonDirector
Matt ThorpeDirector
Robert WoodsData Manager
Vincent CoonSecretary
Mark DelasinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,988
Program Service Revenue
$14,290
Investment Income
$-11,399
Other Revenue
$19,126
All Other Contributions
$8,757
Change in Net Assets
$56,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,005
Total Revenue per Audited Statements
$403,005
Total Revenue per Form 990
$403,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,486
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,093$25,523-$127,616
Insurance$27,624$6,906-$34,530
All Other Expenses$23,189$3,051$750$26,990
Other Expenses$15,455$3,864-$19,319
Office Expenses$758$16,943$225$17,926
Information Technology$4,563$4,562-$9,125
Travel-$2,643-$2,643
Interest-$1,835-$1,835
Total Functional Expenses$268,157$77,354$975$346,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,486
Total Expenses per Audited Statements$346,486
Total Expenses per Form 990$346,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,146
Fundraising Direct Expenses$8,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$8,134$8,134$5,160$2,974
Calendar$7,150$7,150$2,575$4,575
Total Events$15,284$15,284$7,735$7,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors receives an electronic copy of the return prior to submission and approves the form for final filing.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Marcellus Volunteer Fire
EIN
16-1082046
Phone
3156731818
Address
PO BOX 186, MARCELLUS, NY 13108

Signing Officer

Name
Mark Delasin
Title
Treasurer
Phone
3156731818
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Delasin
Formed
1892
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
37

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt01885030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt028816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885030
IRS990ScheduleA/TotalSupportAmt01927749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01436152
IRS990ScheduleD/ExpensesSubtotalAmt0346486
IRS990ScheduleD/LandGrp/BookValueAmt09705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09705
IRS990ScheduleD/RevenueSubtotalAmt0403005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760657
IRS990ScheduleD/TotalExpensesPerForm990Amt0346486
IRS990ScheduleD/TotalRevenuePerForm990Amt0403005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE RETURN PRIOR TO SUBMISSION AND APPROVES THE FORM FOR FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365708
IRS990/TotalAssetsEOYAmt01335890
IRS990/TotalAssetsGrp/BOYAmt01365708
IRS990/TotalAssetsGrp/EOYAmt01335890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121530
IRS990/TotalLiabilitiesEOYAmt035193
IRS990/TotalLiabilitiesGrp/BOYAmt0121530
IRS990/TotalLiabilitiesGrp/EOYAmt035193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300697
IRS990/TotalProgramServiceExpensesAmt0268157
IRS990/TotalProgramServiceRevenueAmt014290
IRS990/TotalRevenueGrp/ExclusionAmt02686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403005
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335890
IRS990/TravelGrp/ManagementAndGeneralAmt02643
IRS990/TravelGrp/TotalAmt02643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01244178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01300697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARCELLUSFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELASIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLUS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0161082046
ReturnHeader/Filer/PhoneNum03156731818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0MARCELLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,890
Liabilities
$35,193
Net assets
$1,300,697
Revenue
$403,005
Expenses
$346,486
Net income
$56,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.53$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.43$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.40$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.37$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.40$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.12$1.24$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.40$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.39$0.39$0.00