Civic Intelligence

Delaware Cty Firemens Assn State of New York

990 • Fiscal year 2016 • EIN 16-1102449

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 30, 2016

280 Phoebe Lane Suite 3Delhi, NY 13753

(845) 254-4340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$230,228

Down $9,304 (-3.9%) from 2015

Net Assets

Down

$230,228

Down $9,304 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,277

Down $31,590 (-48%) from 2015

Expenses

Up

$62,275

Up $20,459 (+49%) from 2015

Net Income

Down

-$27,998

Down $52,049 (-216%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$230,228
Liabilities$0
Net Assets$230,228

Operations Trend

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

2016

Revenue$34,277
Expenses$62,275
Net Income-$27,998
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$34,277
Mission and Program Overview

Mission

EDUCATING FIREFIGHTERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,532$230,228▼ $9,304
Land, Buildings, and Equipment, Net$163,934$150,978▼ $12,956
Savings and Temporary Cash Investments$64,883$74,831▲ $9,948
Cash and Non-Interest-Bearing Accounts$10,715$4,419▼ $6,296
Total Assets$239,532$230,228▼ $9,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,532$230,228▼ $9,304
Total Liabilities and Net Assets / Fund Balance$239,532$230,228▼ $9,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,978$298,297$5,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elliot OaksPresident
Elliott Oaks1st Vice President
Ray Baker Jr2nd Vice President
Gregory PeckSecretary
Karl VonhasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$854
Change in Net Assets
$-27,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,694$18,694-$37,388
Fees for Services Other$1,426--$1,426
Fees for Services Accounting$1,350--$1,350
Insurance$1,076--$1,076
Office Expenses$652--$652
Other Expenses$476--$476
Advertising$270--$270
Conferences and Meetings$262--$262
Total Functional Expenses$43,581$18,694$0$62,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive----
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members of the organization have the right to vote and elect officers

Governing body meeting documentation Part VI line 8A

All minutes of the meetings are documented.

Committee meeting documentation Part VI line 8B

Schedule 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.

Form 990 governing body review Part VI line 11

Federal 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.

CEO executive director top management comp Part VI line 15A

Compensation is voted on and approved by the board for the officers

Governing documents etc available to public Part VI line 19

The 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 Reports5)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 Reports7)Historia, Delegate, Legislative, Central,State Chiefs, FASNY, OFPC, Coordinator,and Communications Report All monthly meetings minutes were reported by the Secretary, motioned, seconded and carried by the members present.

Filing and Contact Details

Filer

Filer Name
Delaware Firefighter Association
EIN
16-1102449
Address
280 Phoebe Lane Suite 3, Delhi, NY 13753

Signing Officer

Name
Karl Vonhassel
Title
President
Phone
8452544340
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Bookkeeping
Address
40 MAIN STREET, Sidney, NY 13838
Preparer
Dawn Sharp
Phone
6075631040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Increase in accumulated depreciation

List of other fees for services expenses Part IX line 11G

Expenses are related expenses for operating services

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD FOR THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 Reports5)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 Reports7)Historia, Delegate, Legislative, Central,State Chiefs, FASNY, OFPC, Coordinator,and Communications Report All monthly meetings minutes were reported by the Secretary, motioned, seconded and carried by the members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES ARE RELATED EXPENSES FOR OPERATING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452544340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE FIREFIGHTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0161102449
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 Phoebe Lane Suite 3
ReturnHeader/Filer/USAddress/CityNm0Delhi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013838
ReturnHeader/PreparerPersonGrp/PhoneNum06075631040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Sharp
ReturnHeader/ReturnTs02016-12-22T16:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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