Civic Intelligence

Elba Fire Department Inc

990 • Fiscal year 2014 • EIN 16-1092508

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

4 South Main StreetElba, NY 14058

(585) 757-9011

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$566,721

Up $31,316 (+5.8%) from 2013

Net Assets

Up

$566,721

Up $31,316 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$93,362

Up $22,693 (+32%) from 2013

Expenses

Up

$62,046

Up $923 (+1.5%) from 2013

Net Income

Up

$31,316

Up $21,770 (+228%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2008: $453,914Liabilities 2008: $02008Assets 2009: $460,621Liabilities 2009: $02009Assets 2010: $485,304Liabilities 2010: $02010Assets 2011: $532,843Liabilities 2011: $0Net Assets 2011: $532,8432011Assets 2012: $525,859Liabilities 2012: $0Net Assets 2012: $525,8592012Assets 2013: $535,405Liabilities 2013: $0Net Assets 2013: $535,4052013Assets 2014: $566,721Liabilities 2014: $0Net Assets 2014: $566,7212014Assets 2015: $596,654Liabilities 2015: $0Net Assets 2015: $596,6542015Assets 2016: $606,408Liabilities 2016: $0Net Assets 2016: $606,4082016Assets 2017: $641,358Liabilities 2017: $0Net Assets 2017: $641,3582017Assets 2018: $704,731Liabilities 2018: $0Net Assets 2018: $704,7312018Assets 2019: $682,886Liabilities 2019: $0Net Assets 2019: $682,8862019Assets 2020: $250,376Liabilities 2020: $0Net Assets 2020: $250,3762020Assets 2021: $281,845Liabilities 2021: $0Net Assets 2021: $282,2432021Assets 2022: $301,730Liabilities 2022: $0Net Assets 2022: $301,7302022Assets 2023: $345,982Liabilities 2023: $0Net Assets 2023: $345,9822023Assets 2024: $364,432Liabilities 2024: $0Net Assets 2024: $364,4322024

Highlighted filing

2014

Assets$566,721
Liabilities$0
Net Assets$566,721

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2008: $74,633Expenses 2008: $63,943Net Income 2008: $10,6902008Revenue 2009: $74,866Expenses 2009: $68,159Net Income 2009: $6,7072009Revenue 2010: $73,627Expenses 2010: $48,944Net Income 2010: $24,6832010Revenue 2011: $115,931Expenses 2011: $68,392Net Income 2011: $47,5392011Revenue 2012: $58,524Expenses 2012: $65,508Net Income 2012: -$6,9842012Revenue 2013: $70,669Expenses 2013: $61,123Net Income 2013: $9,5462013Revenue 2014: $93,362Expenses 2014: $62,046Net Income 2014: $31,3162014Revenue 2015: $92,720Expenses 2015: $62,787Net Income 2015: $29,9332015Revenue 2016: $86,170Expenses 2016: $76,416Net Income 2016: $9,7542016Revenue 2017: $80,509Expenses 2017: $45,558Net Income 2017: $34,9512017Revenue 2018: $122,797Expenses 2018: $59,424Net Income 2018: $63,3732018Revenue 2019: $55,679Expenses 2019: $77,524Net Income 2019: -$21,8452019Revenue 2020: $55,963Expenses 2020: $113,716Net Income 2020: -$57,7532020Revenue 2021: $99,203Expenses 2021: $67,336Net Income 2021: $31,8672021Revenue 2022: $100,105Expenses 2022: $80,220Net Income 2022: $19,8852022Revenue 2023: $111,572Expenses 2023: $79,041Net Income 2023: $32,5312023Revenue 2024: $105,856Expenses 2024: $87,406Net Income 2024: $18,4502024

Highlighted filing

2014

Revenue$93,362
Expenses$62,046
Net Income$31,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$257,688
Mission and Program Overview

Mission

Fire and rescue services to raise and provide funds to support the fire and rescue services for the elba ny area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,556$444,726▲ $23,170
Cash and Non-Interest-Bearing Accounts$65,794$80,321▲ $14,527
Savings and Temporary Cash Investments$48,055$41,674▼ $6,381
Total Assets$535,405$566,721▲ $31,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$535,405$566,721▲ $31,316
Total Net Assets Fund Balance$535,405$566,721▲ $31,316
Total Liabilities and Net Assets / Fund Balance$535,405$566,721▲ $31,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,910-$223,910
Equipment$129,230-$129,230
Other Land Buildings$54,386-$54,386
Land$37,200-$37,200
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bob ZipfelVice President$100$100
Jen RussellSecretary$100$100
Julie WebsterCorr Secretary$100$100
Marjorie DormanTreasurer$100$100
Michael HealeChief$100$100
Ron RamseyPresident$100$100
Donna HynesDept Treasurer$100$100

Board Members and Trustees

NameTitle
Don GavendaBoard Member
Michael BankBoard Member
Sarah NortonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,909
Program Service Revenue
$2,827
Investment Income
$46
Other Revenue
$78,580
All Other Contributions
$11,549
Change in Net Assets
$31,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,346
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,075$0$0$26,075
All Other Expenses$12,962$0$0$12,962
Insurance$12,182$0$0$12,182
Office Expenses$0$1,543$0$1,543
Fees for Services Accounting$0$710$0$710
Current Officers, Directors, Trustees, and Key Employees$0$700$0$700
Other Expenses$0$571$0$571
Conferences and Meetings$450$0$0$450
Total Functional Expenses$58,522$3,524$0$62,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,801
Gaming Gross Income$106,350
Fundraising Direct Expenses$98,514
Gaming Direct Expenses$65,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$85,747$85,747$71,808$13,939
Gun Raffle$25,856$25,856$14,078$11,778
Total Events$128,801$128,801$98,514$30,287
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Elba Fire Department Inc
EIN
16-1092508
Phone
5857579011
Address
4 SOUTH MAIN STREET, ELBA, NY 14058

Signing Officer

Name
Marjorie Dorman
Title
Treasurer
Phone
5857579011
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Miller
Formed
1925
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
STAROWITZ AND TOAL CPA'S
Address
7133 WEST MAIN ROAD, LE ROY, NY 14482
Preparer
Terri B Starowitz CPA
Phone
5857688530
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Fire dept has paid members from whom the board and officers are elected and appointed annually

Pt VI, Line 7A

The officers and board are selected annually from membership

Pt VI, Line 11B

Treasurer review 990 prior to filing

Form 990EZ, Part II, Line 24

Office equipment social hall equipment storage equipment rescue vehicle

Form 990, Part IX, Line 24F

Awards 1350. 1350. 0. 0. Ladies auxiliary dinner 397. 397. 0. 0. Open house 266. 266. 0. 0. Refreshments 2783. 2783. 0. 0. Rescue squad medical supplies 2040. 2040. 0. 0. Rescue van expense 3629. 3629. 0. 0. Supplies 968. 968. 0. 0. Telephone 671. 671. 0. 0. Training 800. 800. 0. 0. Uniforms 58. 58. 0. 0.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444726
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048375
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08779
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03882
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt061036
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt085383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014767
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040538
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0104
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04551
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0121
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARJORIE DORMAN AND DONNA HYNES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELBA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014058
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE DEPT HAS PAID MEMBERS FROM WHOM THE BOARD AND OFFICERS ARE ELECTED AND APPOINTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD ARE SELECTED ANNUALLY FROM MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT SOCIAL HALL EQUIPMENT STORAGE EQUIPMENT RESCUE VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 1350. 1350. 0. 0. LADIES AUXILIARY DINNER 397. 397. 0. 0. OPEN HOUSE 266. 266. 0. 0. REFRESHMENTS 2783. 2783. 0. 0. RESCUE SQUAD MEDICAL SUPPLIES 2040. 2040. 0. 0. RESCUE VAN EXPENSE 3629. 3629. 0. 0. SUPPLIES 968. 968. 0. 0. TELEPHONE 671. 671. 0. 0. TRAINING 800. 800. 0. 0. UNIFORMS 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535405
IRS990/TotalAssetsEOYAmt0566721
IRS990/TotalAssetsGrp/BOYAmt0535405
IRS990/TotalAssetsGrp/EOYAmt0566721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058522
IRS990/TotalFunctionalExpensesGrp/TotalAmt062046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566721
IRS990/TotalProgramServiceExpensesAmt058522
IRS990/TotalProgramServiceRevenueAmt02827
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/ExclusionAmt030333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093362
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566721
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 SOUTH MAIN STREET
IRS990/USAddress/CityNm0ELBA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014058
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE DORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857579011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELBA FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELBA
ReturnHeader/Filer/EIN0161092508
ReturnHeader/Filer/PhoneNum05857579011
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07133 WEST MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.06$0.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.12$0.79$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.00$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.99$0.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.56$1.14$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.56$0.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.23$0.59$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.81$0.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.93$0.63$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.93$0.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$1.16$0.68$0.48
2010Summary only. Only limited summary data is available for this year.$4.85$0.00$0.74$0.49$0.25
2009Summary only. Only limited summary data is available for this year.$4.61$0.00$0.75$0.68$0.07
2008Summary only. Only limited summary data is available for this year.$4.54$0.00$0.75$0.64$0.11