Civic Intelligence

Delaware Cty Firemens Assn State of New York

990EZ • Fiscal year 2024 • EIN 16-1102449

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 28, 2025

Organization Profilena
280 Phoebe Lane Apt 3Delhi, NY 13753

(845) 254-4340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2024 filings • NTEE M24 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$225,839

Up $33,987 (+18%) from 2020

Net Assets

$225,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,364

Down $31,291 (-66%) from 2020

Expenses

Up

$29,051

Up $19,946 (+219%) from 2020

Net Income

Down

-$12,687

Down $51,237 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$225,839
Liabilities-
Net Assets$225,839
Open 2024 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

2024

Revenue$16,364
Expenses$29,051
Net Income-$12,687
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$16,364
Mission and Program Overview

Mission

EDUCATING FIREFIGHTERS

Program Services

DescriptionGrantsExpenses
EDUCATING FIREFIGHTERS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN MILLERPresident-$0--
MARY JO OAKES2nd VP-$0--
DALLIS WRIGHT1st VP-$0--
STEPHEN HOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Cty Firemens Assn State of
EIN
16-1102449
Phone
8452544340
Address
280 PHOEBE LANE APT 3, DELHI, NY 13753

Signing Officer

Name
Steven Hood
Title
treasurer
Phone
8452544340
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals of NY
Address
5375 St Hwy 7 Suite 4, Oneonta, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 655”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 13,998”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Delaware county fair saftey program 9,377”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE INVESTIGATION 147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training Aids 1,876”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 567”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,083”

Form 990-EZ, Part II, Line 24, Other Assets

“SUNDRY Beginning of year 369, End of year 369”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06078325600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 PHOEBE LANE SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225839
IRS990EZ/GrossReceiptsAmt016364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0619
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133471
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALLIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369
IRS990EZ/OtherExpensesTotalAmt028451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING FIREFIGHTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029051
IRS990EZ/TotalRevenueAmt016364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0na
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04319
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0183886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043826
IRS990ScheduleA/Total509Grp/TotalAmt0183886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 13,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELAWARE COUNTY FAIR SAFTEY PROGRAM 9,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE INVESTIGATION 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Aids 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUNDRY Beginning of year 369, End of year 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Hood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452544340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CTY FIREMENS ASSN STATE OF
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0161102449
ReturnHeader/Filer/PhoneNum08452544340
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 PHOEBE LANE APT 3
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261506815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Professionals of NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 St Hwy 7 Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074327099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ahearn
ReturnHeader/ReturnTs02025-01-28T07:16:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,839
Liabilities
-
Net assets
$225,839
Revenue
$16,364
Expenses
$29,051
Net income
-$12,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$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