Civic Intelligence

Delaware Cty Firemens Assn State of New York

990 • Fiscal year 2013 • EIN 16-1102449

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 23, 2013

Organization ProfileN/A
280 Phoebe Lane Suite 313753
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$222,032

Down $11,117 (-4.8%) from 2012

Net Assets

Down

$222,032

Down $11,117 (-4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,090

Up $5,539 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $238,141Liabilities 2011: $0Net Assets 2011: $238,1412011Assets 2012: $233,149Liabilities 2012: $0Net Assets 2012: $233,1492012Assets 2013: $222,032Liabilities 2013: $0Net Assets 2013: $222,0322013Assets 2014: $215,481Liabilities 2014: $0Net Assets 2014: $215,4812014Assets 2015: $239,532Liabilities 2015: $0Net Assets 2015: $239,5322015Assets 2016: $230,228Liabilities 2016: $0Net Assets 2016: $230,2282016Assets 2017: $162,954Liabilities 2017: $0Net Assets 2017: $162,9542017Assets 2018: $138,479Liabilities 2018: $0Net Assets 2018: $138,4792018Assets 2019: $153,302Liabilities 2019: $02019Assets 2020: $191,852Liabilities 2020: $02020Assets 2024: $225,839Net Assets 2024: $225,8392024

Highlighted filing

2013

Assets$222,032
Liabilities$0
Net Assets$222,032
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $33,791Expenses 2011: $36,369Net Income 2011: -$2,5782011Revenue 2012: $33,559Expenses 2012: $38,551Net Income 2012: -$4,9922012Expenses 2013: $44,0902013Revenue 2014: $33,844Expenses 2014: $40,395Net Income 2014: -$6,5512014Revenue 2015: $65,867Expenses 2015: $41,816Net Income 2015: $24,0512015Revenue 2016: $34,277Expenses 2016: $62,275Net Income 2016: -$27,9982016Revenue 2017: $29,972Expenses 2017: $49,799Net Income 2017: -$19,8272017Revenue 2018: $31,103Expenses 2018: $55,578Net Income 2018: -$24,4752018Revenue 2019: $44,951Expenses 2019: $30,128Net Income 2019: $14,8232019Revenue 2020: $47,655Expenses 2020: $9,105Net Income 2020: $38,5502020Revenue 2024: $16,364Expenses 2024: $29,051Net Income 2024: -$12,6872024

Highlighted filing

2013

Revenue-
Expenses$44,090
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$32,973
Mission and Program Overview

Mission

EDUCATING FIREFIGHTERS

Filing and Contact Details

Filer

EIN
16-1102449
Raw XML Appendix297 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title01ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundraisingEvents029399
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032973
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/Total01038
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0241905
IRS990/LandBuildingsEquipmentBasis0400815
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IRS990/LandBuildingsEquipmentBasisNet/EOY0158910
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IRS990/LobbyingActivities0false
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IRS990/MembershipDues0921
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IRS990/MissionDescription0EDUCATING FIREFIGHTERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY0222032
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0175
IRS990/OfficeExpenses/Total0175
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear033675
IRS990/OtherExpenses/Description0WALTON FAIR FIRE SAFETY
IRS990/OtherExpenses/Fundraising05385
IRS990/OtherExpenses/Total05385
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-11117
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IRS990/RetainedEarningsEndowmentEtc/BOY0233149
IRS990/RetainedEarningsEndowmentEtc/EOY0222032
IRS990/RevenuesLessExpensesCY0-11117
IRS990/SalariesEtcCurrentYear0200
IRS990/SavingsAndTempCashInvestments/BOY054662
IRS990/SavingsAndTempCashInvestments/EOY057454
IRS990ScheduleA/TestingForPublicSafety509a40X
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IRS990ScheduleC/MailingsMembers0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUND DRIVE
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IRS990ScheduleO/GeneralExplanation/Explanation0All monthly meetings minutes were reported by the Secretary, motioned, seconded and carried by the members present.
IRS990ScheduleO/GeneralExplanation/Explanation1Schedule for Dates of meetings for each month are presented. Each meeting is documented by each order of reports and all reports by Committee and Officers are recorded in the minutes each month and filed in folder where they are available for review at all times.
IRS990ScheduleO/GeneralExplanation/Explanation2Federal Form 990 is prepared by a professional tax preparer and given to the Secretary, where it is reviewed by the Board, and corrections, if any, are made. Form 990 is then submitted to preparer for filing with the governments.
IRS990ScheduleO/GeneralExplanation/Explanation3The minutes for the monthly meetings are recorded and available to the public. They contain the order of the meeting: 1) Prayer and Salute to the Flag. 2) The secretaries report read by Greg Peck, motioned and seconded and carried. 3)The Treasurers Report given by Treasurer Karl VonHassel. The checking and savings accounts balances reported, motion made, seconded and carried. 4)Officer Reports 5)All Building proposals amd quotes were discussed, decisions made on whether to accept or not. Motions were made and seconded for proposals to be submitted to Finance Committee. 6) Fundraiser, Membership,Finance, Fire Prevention, By Laws, Coming Fund Raiser Events, By Laws Reports 7)Historia, Delegate, Legislative, Central,State Chiefs, FASNY, OFPC, Coordinator,and Communications Report
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENSES ARE RELATED EXPENSES FOR OPERATING SERVICES
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
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IRS990/TheBooksAreInCareOf/TelephoneNumber08452544340
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IRS990/TotalContributions032973
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IRS990/TotalFunctionalExpenses/Fundraising015600
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn032973
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/YearFormation01940
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161102449
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE FIREFIGHTER ASSOCIATION
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/USAddress/AddressLine10280 Phoebe Lane Suite 3
ReturnHeader/Filer/USAddress/City0Delhi
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0TODD WICKHAM
ReturnHeader/Officer/Phone08452544340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/EIN0161514848
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sidney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013838
ReturnHeader/Preparer/Name0DAWN SHARP
ReturnHeader/Preparer/Phone06075631040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T14:30:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,032
Liabilities
$0
Net assets
$222,032
Revenue
-
Expenses
$44,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.16$0.29$0.13
2020Summary only. Only limited summary data is available for this year.$1.92$0.00$0.48$0.09$0.39
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.56$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.30$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.34$0.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.66$0.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.34$0.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.44
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.34$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.34$0.36$0.03