Civic Intelligence

Oaks Corners Volunteer Fire Company Inc.

990EZ • Fiscal year 2014 • EIN 16-1165662

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
607 Cross Road14518

(585) 748-9474

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$102,808

Up $645 (+0.6%) from 2013

Net Assets

Up

$72,808

Up $20,645 (+40%) from 2013

Liabilities

Down

$30,000

Down $20,000 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$119,339

Up $14,926 (+14%) from 2013

Expenses

Up

$98,694

Up $14,653 (+17%) from 2013

Net Income

Up

$20,645

Up $273 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $166,268Liabilities 2010: $110,000Net Assets 2010: $56,2682010Assets 2011: $135,164Liabilities 2011: $90,000Net Assets 2011: $45,1642011Assets 2012: $101,791Liabilities 2012: $70,000Net Assets 2012: $31,7912012Assets 2013: $102,163Liabilities 2013: $50,000Net Assets 2013: $52,1632013Assets 2014: $102,808Liabilities 2014: $30,000Net Assets 2014: $72,8082014Assets 2015: $109,931Liabilities 2015: $10,000Net Assets 2015: $99,9312015Assets 2016: $119,875Net Assets 2016: $119,8752016Assets 2017: $206,010Liabilities 2017: $61,588Net Assets 2017: $144,4222017Assets 2018: $224,842Liabilities 2018: $40,643Net Assets 2018: $184,1992018Assets 2019: $236,915Liabilities 2019: $0Net Assets 2019: $236,9152019Assets 2020: $310,495Net Assets 2020: $310,4952020Assets 2021: $359,979Net Assets 2021: $359,9792021Assets 2022: $553,850Liabilities 2022: $0Net Assets 2022: $553,8502022Assets 2023: $982,682Liabilities 2023: $510,278Net Assets 2023: $472,4042023Assets 2024: $780,627Liabilities 2024: $480,979Net Assets 2024: $299,6482024Assets 2025: $649,256Liabilities 2025: $451,992Net Assets 2025: $197,2642025

Highlighted filing

2014

Assets$102,808
Liabilities$30,000
Net Assets$72,808
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $113,799Expenses 2010: $158,798Net Income 2010: -$44,9992010Revenue 2011: $100,283Expenses 2011: $111,387Net Income 2011: -$11,1042011Revenue 2012: $99,251Expenses 2012: $112,624Net Income 2012: -$13,3732012Revenue 2013: $104,413Expenses 2013: $84,041Net Income 2013: $20,3722013Revenue 2014: $119,339Expenses 2014: $98,694Net Income 2014: $20,6452014Revenue 2015: $105,628Expenses 2015: $78,505Net Income 2015: $27,1232015Revenue 2016: $125,559Expenses 2016: $76,198Net Income 2016: $49,3612016Revenue 2017: $119,743Expenses 2017: $95,196Net Income 2017: $24,5472017Revenue 2018: $126,318Expenses 2018: $86,541Net Income 2018: $39,7772018Revenue 2019: $133,661Expenses 2019: $80,945Net Income 2019: $52,7162019Revenue 2020: $142,715Expenses 2020: $69,135Net Income 2020: $73,5802020Revenue 2021: $156,269Expenses 2021: $106,785Net Income 2021: $49,4842021Revenue 2022: $323,867Expenses 2022: $129,864Net Income 2022: $194,0032022Revenue 2023: $233,038Expenses 2023: $314,484Net Income 2023: -$81,4462023Revenue 2024: $204,748Expenses 2024: $377,504Net Income 2024: -$172,7562024Revenue 2025: $226,086Expenses 2025: $328,470Net Income 2025: -$102,3842025

Highlighted filing

2014

Revenue$119,339
Expenses$98,694
Net Income$20,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$136,932
Mission and Program Overview

Mission

To provide fire protection and emt services

Fire protection and ems for the community

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND EMS SERVICES--
0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE DERYTERTreasurerPT$0--
TOM SNYDERPresidentPT$0--
PATRICK OCONNORVice PresPT$0--
JANE STOBIESecretaryPT$0--
HEIDI WHITEDirectorPT$0--
CHRIS TIFFANYDirectorPT$0--
KEN MAINESDirectorPT$0--
Filing and Contact Details

Filer

EIN
16-1165662
Phone
5857489474

Signing Officer

Name
Lee Deruyter
Title
Treasurer
Phone
5857489474
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 11030.”

Form 990EZ, Part I, Line 16

“Maintenance 27090. Miscellaneous 8971. Supplies 743. Training 1250. Ems supplies 662. Fuel 4073. Insurance 10525. Physicals/fitness tests 1670. Grant expense 950. Depreciation 27951.”

Form 990EZ, Part II, Line 24

“Equipment (net of depn) 49789. 43441.”

Form 990EZ, Part II, Line 26

“Note on 2005 pierce 50000. 30000.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS INSURANCE”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0LEE DERYTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05857489474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10607 CROSS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKS CORNERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102808
IRS990EZ/FundraisingGrossIncomeAmt036572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt035
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072808
IRS990EZ/OccupancyRentUtltsAndMaintAmt014809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE DERYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE STOBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043441
IRS990EZ/OtherExpensesTotalAmt083885
IRS990EZ/OtherRevenueTotalAmt011030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND EMS FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt074571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND EMS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017593
IRS990EZ/SpecialEventsNetIncomeLossAmt018979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098694
IRS990EZ/TotalRevenueAmt0119339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0398485
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt074571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt071192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt071481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt069577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt068494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0355315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398485
IRS990ScheduleA/TotalSupportAmt0400743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 11030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE 27090. MISCELLANEOUS 8971. SUPPLIES 743. TRAINING 1250. EMS SUPPLIES 662. FUEL 4073. INSURANCE 10525. PHYSICALS/FITNESS TESTS 1670. GRANT EXPENSE 950. DEPRECIATION 27951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT (NET OF DEPN) 49789. 43441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE ON 2005 PIERCE 50000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DERUYTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857489474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAKS CORNERS VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0161165662
ReturnHeader/Filer/PhoneNum05857489474
ReturnHeader/Filer/USAddress/AddressLine10607 CROSS ROAD
ReturnHeader/Filer/USAddress/City0OAKS CORNERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERRMANN'S BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103678 STATE ROUTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0144249525
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROGERS
ReturnHeader/ReturnTs02015-02-23T07:17:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,808
Liabilities
$30,000
Net assets
$72,808
Revenue
$119,339
Expenses
$98,694
Net income
$20,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$4.52$1.97$2.26$3.28$1.02
2024Detailed filing. Detailed filing data is available for this year.$7.81$4.81$3.00$2.05$3.78$1.73
2023Detailed filing. Detailed filing data is available for this year.$9.83$5.10$4.72$2.33$3.14$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.24$1.30$1.94
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.56$1.07$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.43$0.69$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.34$0.81$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.41$1.84$1.26$0.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.62$1.44$1.20$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.26$0.76$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.06$0.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.19$0.99$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.52$1.04$0.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.70$0.32$0.99$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.90$0.45$1.00$1.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.10$0.56$1.14$1.59$0.45