Civic Intelligence

Marcellus Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 16-1082046

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilemarcellusfiredepartment.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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,431,740

Down $28,966 (-2.0%) from 2021

Net Assets

Down

$1,409,746

Down $32,188 (-2.2%) from 2021

Liabilities

Up

$21,994

Up $3,222 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Up

$427,270

Up $28,632 (+7.2%) from 2021

Expenses

Down

$459,458

Down $75,585 (-14%) from 2021

Net Income

Up

-$32,188

Up $104,217 (+76%) from 2021

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

2022

Assets$1,431,740
Liabilities$21,994
Net Assets$1,409,746
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$427,270
Expenses$459,458
Net Income-$32,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$427,892
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$1,007,028$838,866▼ $168,162
Savings and Temporary Cash Investments$410,167$414,656▲ $4,489
Cash and Non-Interest-Bearing Accounts$43,511$178,218▲ $134,707
Total Assets$1,460,706$1,431,740▼ $28,966
Liabilities
Accounts Payable and Accrued Expenses$16,702$20,024▲ $3,322
Other Liabilities$2,070$1,970▼ $100
Total Liabilities$18,772$21,994▲ $3,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,934$1,409,746▼ $32,188
Total Net Assets Fund Balance$1,441,934$1,409,746▼ $32,188
Total Liabilities and Net Assets / Fund Balance$1,460,706$1,431,740▼ $28,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540,398$1,777,650$2,318,048
Buildings$298,468-$298,468
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark DelasinPresident
Joseph OwenDirector
Kenneth LeebDirector
Megan FaulknerDirector
Robert MayersDirector
Scott MathiesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,855
Program Service Revenue
$16,843
Investment Income
$25,912
Other Revenue
$4,660
All Other Contributions
$36,761
Change in Net Assets
$-32,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,270
Total Revenue per Audited Statements
$427,270
Total Revenue per Form 990
$427,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,458
Total Fundraising Expense$269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,938$40,735-$203,673
All Other Expenses$70,795$5,216-$76,011
Insurance$22,966$5,741-$28,707
Other Expenses$19,322$4,831-$24,153
Fees for Services Accounting-$9,450-$9,450
Information Technology$3,173$3,174-$6,347
Office Expenses$772$1,880$269$2,921
Travel$1,000--$1,000
Total Functional Expenses$375,135$84,054$269$459,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,458
Total Expenses per Audited Statements$459,458
Total Expenses per Form 990$459,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 12C

“The board is very small and monitors enforcement of the policy on a egular basis.”

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
President
Phone
3156731818
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Delasin
Formed
1892
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Banquet expenses 23,207 0 0 miscellaneous 13,139 3,285 0 program supplies 10,415 0 0 fuel 6,160 1,540 0 member incentives 6,729 0 0 training 3,685 0 0 uniforms 2,818 0 0 physicals 2,174 0 0 telephone 1,562 391 0 outside services 906 0 0 total 70,795 5,216 0”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE AND EMERGENCY SERVICES FOR THE RESIDENTS OF THE TOWN OF MARCELLUS
IRS990/AllOtherContributionsAmt036761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070795
IRS990/AllOtherExpensesGrp/TotalAmt076011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCELLUS VOLUNTEER FIRE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03156731818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCELLUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043511
IRS990/CashNonInterestBearingGrp/EOYAmt0178218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025912
IRS990/CYOtherExpensesAmt0459458
IRS990/CYOtherRevenueAmt04660
IRS990/CYProgramServiceRevenueAmt016843
IRS990/CYRevenuesLessExpensesAmt0-32188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0459458
IRS990/CYTotalFundraisingExpenseAmt0269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162938
IRS990/DepreciationDepletionGrp/TotalAmt0203673
IRS990/Desc0TO PROVIDE FIRE PROTECTION SERVICES TO RESIDENTS OF MARCELLUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09450
IRS990/FeesForServicesAccountingGrp/TotalAmt09450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DELASIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH LEEB
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MATHIESON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0343094
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossReceiptsAmt0427892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03174
IRS990/InformationTechnologyGrp/ProgramServicesAmt03173
IRS990/InformationTechnologyGrp/TotalAmt06347
IRS990/InsuranceGrp/ManagementAndGeneralAmt05741
IRS990/InsuranceGrp/ProgramServicesAmt022966
IRS990/InsuranceGrp/TotalAmt028707
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838866
IRS990/LandBldgEquipCostOrOtherBssAmt02616516
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0622
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE AND EMERGENCY SERVICES FOR THE RESIDENTS OF THE TOWN OF MARCELLUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01441934
IRS990/NetAssetsOrFundBalancesEOYAmt01409746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0772
IRS990/OfficeExpensesGrp/TotalAmt02921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24831
IRS990/OtherExpensesGrp/ProgramServicesAmt042061
IRS990/OtherExpensesGrp/ProgramServicesAmt129521
IRS990/OtherExpensesGrp/ProgramServicesAmt222587
IRS990/OtherExpensesGrp/ProgramServicesAmt319322
IRS990/OtherExpensesGrp/TotalAmt042061
IRS990/OtherExpensesGrp/TotalAmt136901
IRS990/OtherExpensesGrp/TotalAmt228234
IRS990/OtherExpensesGrp/TotalAmt324153
IRS990/OtherLiabilitiesGrp/BOYAmt02070
IRS990/OtherLiabilitiesGrp/EOYAmt01970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04660
IRS990/OtherRevenueTotalAmt04660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK DELASIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TWO PERCENT MONIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02244
IRS990/PYOtherExpensesAmt0535043
IRS990/PYOtherRevenueAmt032940
IRS990/PYProgramServiceRevenueAmt016896
IRS990/PYRevenuesLessExpensesAmt0-136405
IRS990/PYTotalExpensesAmt0535043
IRS990/PYTotalRevenueAmt0398638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01091434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091434
IRS990ScheduleA/TotalSupportAmt01102719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01777650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02318048
IRS990ScheduleD/ExpensesSubtotalAmt0459458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01970
IRS990ScheduleD/RevenueSubtotalAmt0427270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838866
IRS990ScheduleD/TotalExpensesPerForm990Amt0459458
IRS990ScheduleD/TotalLiabilityAmt01970
IRS990ScheduleD/TotalRevenuePerForm990Amt0427270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459458
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/ExplanationTxt1THE BOARD IS VERY SMALL AND MONITORS ENFORCEMENT OF THE POLICY ON A EGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES 23,207 0 0 MISCELLANEOUS 13,139 3,285 0 PROGRAM SUPPLIES 10,415 0 0 FUEL 6,160 1,540 0 MEMBER INCENTIVES 6,729 0 0 TRAINING 3,685 0 0 UNIFORMS 2,818 0 0 PHYSICALS 2,174 0 0 TELEPHONE 1,562 391 0 OUTSIDE SERVICES 906 0 0 TOTAL 70,795 5,216 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460706
IRS990/TotalAssetsEOYAmt01431740
IRS990/TotalAssetsGrp/BOYAmt01460706
IRS990/TotalAssetsGrp/EOYAmt01431740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018772
IRS990/TotalLiabilitiesEOYAmt021994
IRS990/TotalLiabilitiesGrp/BOYAmt018772
IRS990/TotalLiabilitiesGrp/EOYAmt021994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409746
IRS990/TotalProgramServiceExpensesAmt0375135
IRS990/TotalProgramServiceRevenueAmt016843
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427270
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431740
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELASIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02023-11-10T14:36:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELASIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,740
Liabilities
$21,994
Net assets
$1,409,746
Revenue
$427,270
Expenses
$459,458
Net income
-$32,188
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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