Civic Intelligence

Delaware Cty Firemens Assn State of New York

990 • Fiscal year 2017 • EIN 16-1102449

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$162,954

Down $67,274 (-29%) from 2016

Net Assets

Down

$162,954

Down $67,274 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$29,972

Down $4,305 (-13%) from 2016

Expenses

Down

$49,799

Down $12,476 (-20%) from 2016

Net Income

Up

-$19,827

Up $8,171 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$162,954
Liabilities$0
Net Assets$162,954
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$29,972
Expenses$49,799
Net Income-$19,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$29,972
Mission and Program Overview

Mission

EDUCATING FIREFIGHTERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,228$162,954▼ $67,274
Land, Buildings, and Equipment, Net$150,978$84,805▼ $66,173
Savings and Temporary Cash Investments$74,831$71,226▼ $3,605
Cash and Non-Interest-Bearing Accounts$4,419$6,923▲ $2,504
Total Assets$230,228$162,954▼ $67,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,228$162,954▼ $67,274
Total Liabilities and Net Assets / Fund Balance$230,228$162,954▼ $67,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,805$314,649$399,454
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Elliott OakesPresident
Ray Baker1st Vice President
Dustin Miller2nd Vice President
Gregory PeckSecretary
Karl VonhasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,917
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-19,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,799
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
Other Expenses$17,483--$17,483
Depreciation Depletion$8,176$8,176-$16,352
Office Expenses$1,486--$1,486
Fees for Services Accounting$1,350--$1,350
Occupancy$1,276--$1,276
Insurance-$1,077-$1,077
Total Functional Expenses$40,546$9,253$0$49,799
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
Diners and Various Fund Raisers$29,032$29,032$21,650$7,382
Total Events$29,032$29,032$21,650$7,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Delaware Firefighter Association
EIN
16-1102449
Phone
8452544340
Address
280 PHOEBE LANE SUITE 3, DELHI, NY 13753

Signing Officer

Name
Elliott Oakes
Title
President
Phone
8452544340
Signed
2017-11-06

Organization Details

Principal Officer
Elliott Oakes
Formed
1940
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
55 MAIN ST, SIDNEY, NY 13838
Preparer
William Read
Phone
6075631040
Supplemental Narrative

Additional Explanations

Pt III Line 4A Accomplishments

“Provide all delaware county firemen with various training facilities and programs to enhance firefighter skills & safety at no cost.”

Pt VI Line 6 Members

“Members of the organization have the right to vote and elect officers.”

Pt VI Line 8A & Ab

“All minutes of the meetings are documented”

Pt VI Form 990 Governing Body Review

“Federal form 990 is prepared by a professional tax preparer and given to the secretary. The baord reviews and then the 990 is field with the federal government and ny dept of law”

Pt XI Line 8 Prior Period Adjsutments

“Basis of assets was overstated and now corrected”

Raw XML Appendix312 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990/GrantsToIndividualsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314649
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0685
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01276
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAMS BOCES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM FUNDRAISING AND WALTON FAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ALL DELAWARE COUNTY FIREMEN WITH VARIOUS TRAINING FACILITIES AND PROGRAMS TO ENHANCE FIREFIGHTER SKILLS & SAFETY AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE AND ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MINUTES OF THE MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER AND GIVEN TO THE SECRETARY. THE BAORD REVIEWS AND THEN THE 990 IS FIELD WITH THE FEDERAL GOVERNMENT AND NY DEPT OF LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASIS OF ASSETS WAS OVERSTATED AND NOW CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT III LINE 4A ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 6 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 8A & AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI FORM 990 GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT XI LINE 8 PRIOR PERIOD ADJSUTMENTS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTm011:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013838
ReturnHeader/PreparerPersonGrp/PhoneNum06075631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02017-12-04T17:36:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,954
Liabilities
$0
Net assets
$162,954
Revenue
$29,972
Expenses
$49,799
Net income
-$19,827
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
2017Detailed filing. Detailed filing data is available for this year.$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