Civic Intelligence

Delphi Falls Fire Co Inc.

990 • Fiscal year 2013 • EIN 16-1185896

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization Profile
2260 Oran Delphi Road13104

(315) 682-3595

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

2.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-78%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-16%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$606,275

Down $118,688 (-16%) from 2012

Net Assets

Down

$300,033

Down $102,380 (-25%) from 2012

Liabilities

Down

$306,242

Down $16,308 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

$131,412

No earlier filing loaded for comparison.

Expenses

Up

$233,792

Up $103,799 (+80%) from 2012

Net Income

-$102,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $572,815Liabilities 2010: $185,172Net Assets 2010: $387,6432010Assets 2011: $562,199Liabilities 2011: $169,575Net Assets 2011: $392,6242011Assets 2012: $724,963Liabilities 2012: $322,550Net Assets 2012: $402,4132012Assets 2013: $606,275Liabilities 2013: $306,242Net Assets 2013: $300,0332013Assets 2014: $518,556Liabilities 2014: $291,004Net Assets 2014: $227,5522014Assets 2015: $472,953Liabilities 2015: $270,993Net Assets 2015: $201,9602015Assets 2016: $453,643Liabilities 2016: $250,084Net Assets 2016: $203,5592016Assets 2017: $438,118Liabilities 2017: $228,223Net Assets 2017: $209,8952017Assets 2018: $442,131Liabilities 2018: $169,969Net Assets 2018: $272,1622018Assets 2019: $451,359Liabilities 2019: $154,202Net Assets 2019: $297,1572019Assets 2020: $460,922Liabilities 2020: $137,733Net Assets 2020: $323,1892020Assets 2021: $463,960Liabilities 2021: $120,531Net Assets 2021: $343,4292021Assets 2022: $471,050Liabilities 2022: $102,564Net Assets 2022: $368,4862022Assets 2023: $485,748Liabilities 2023: $83,797Net Assets 2023: $401,9512023Assets 2024: $502,162Liabilities 2024: $64,217Net Assets 2024: $437,9452024

Highlighted filing

2013

Assets$606,275
Liabilities$306,242
Net Assets$300,033
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $130,255Expenses 2010: $113,085Net Income 2010: $17,1702010Expenses 2011: $112,3572011Expenses 2012: $129,9932012Revenue 2013: $131,412Expenses 2013: $233,792Net Income 2013: -$102,3802013Revenue 2014: $132,447Expenses 2014: $204,928Net Income 2014: -$72,4812014Revenue 2015: $135,517Expenses 2015: $161,109Net Income 2015: -$25,5922015Revenue 2016: $152,503Expenses 2016: $150,904Net Income 2016: $1,5992016Revenue 2017: $162,130Expenses 2017: $155,794Net Income 2017: $6,3362017Revenue 2018: $167,196Expenses 2018: $104,929Net Income 2018: $62,2672018Revenue 2019: $180,648Expenses 2019: $155,653Net Income 2019: $24,9952019Revenue 2020: $161,384Expenses 2020: $135,363Net Income 2020: $26,0212020Revenue 2021: $160,391Expenses 2021: $140,151Net Income 2021: $20,2402021Revenue 2022: $178,157Expenses 2022: $153,100Net Income 2022: $25,0572022Revenue 2023: $210,568Expenses 2023: $177,103Net Income 2023: $33,4652023Revenue 2024: $202,997Expenses 2024: $167,003Net Income 2024: $35,9942024

Highlighted filing

2013

Revenue$131,412
Expenses$233,792
Net Income-$102,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$139,730
Mission and Program Overview

Mission

To provide fire and rescue services to the delphi falls community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,687$445,126▼ $132,561
Savings and Temporary Cash Investments$137,460$151,575▲ $14,115
Cash and Non-Interest-Bearing Accounts$9,495$9,253▼ $242
Accounts Receivable$321$321→ $0
Total Assets$724,963$606,275▼ $118,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,550$305,992▼ $16,558
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$322,550$306,242▼ $16,308
Net Assets / Fund Balance
Unrestricted Net Assets$402,413$300,033▼ $102,380
Total Net Assets Fund Balance$402,413$300,033▼ $102,380
Total Liabilities and Net Assets / Fund Balance$724,963$606,275▼ $118,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,474$674,210$849,684
Buildings$269,652$130,348$400,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kevin CoursenBoard Chairman
James MawsonPresident
Christopher AllenVice President
Diana CarpenterBoard Member
Gordan LeetBoard Member
Randy CarpenterBoard Member
Stephen CummingsSecretary
Stephen CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,650
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$5,421
Change in Net Assets
$-102,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,792
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$122,305$10,256-$132,561
Other Expenses$40,630$16,542-$57,172
Interest$15,239$3,386-$18,625
Insurance$11,906--$11,906
Occupancy-$11,278-$11,278
Office Expenses-$948-$948
Information Technology$886--$886
Travel-$416-$416
Total Functional Expenses$190,966$42,826$0$233,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,739
Fundraising Direct Expenses$8,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions are made by the board and brought to the membership if it is deemed necessary”

Form 990 governing body review Part VI line 11

“Prior to filing the form 990, the return is presented to the board for review and all questions are resolved prior to filing”

Officer director etc mailing address Part VI line 9

“All mail concerning the organization is sent to the business address”

Conflict of interest policy compliance Part VI line 12C

“An annual review by the board is conducted to assure there are no conflicts with board members”

Governing documents etc available to public Part VI line 19

“Currently, all requests for information are made in person”

Filing and Contact Details

Filer

EIN
16-1185896

Signing Officer

Name
Kevin Coursen
Title
Board Chairman
Phone
3156823595
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Preparer
Timothy A Staves
Phone
3154638522
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250
IRS990/AccountsReceivableGrp/BOYAmt0321
IRS990/AccountsReceivableGrp/EOYAmt0321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN CUMMINGS
IRS990/BooksInCareOfDetail/PhoneNum03156823595
IRS990/BooksInCareOfDetail/USAddress/AddressLine102260 ORAN DELPHI ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MANLIUS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09495
IRS990/CashNonInterestBearingGrp/EOYAmt09253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt0233792
IRS990/CYOtherRevenueAmt05421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131412
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122305
IRS990/DepreciationDepletionGrp/TotalAmt0132561
IRS990/Desc0THE ORGANIZATION HAS BEEN ABLE TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY SINCE 1947
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0190966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN COURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDAN LEET
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08318
IRS990/FundraisingGrossIncomeAmt013739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0125566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0886
IRS990/InformationTechnologyGrp/TotalAmt0886
IRS990/InsuranceGrp/ProgramServicesAmt011906
IRS990/InsuranceGrp/TotalAmt011906
IRS990/InterestGrp/ManagementAndGeneralAmt03386
IRS990/InterestGrp/ProgramServicesAmt015239
IRS990/InterestGrp/TotalAmt018625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445126
IRS990/LandBldgEquipCostOrOtherBssAmt01249684
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305992
IRS990/NetAssetsOrFundBalancesBOYAmt0402413
IRS990/NetAssetsOrFundBalancesEOYAmt0300033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011278
IRS990/OccupancyGrp/TotalAmt011278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/TotalAmt0948
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016542
IRS990/OtherExpensesGrp/ProgramServicesAmt040630
IRS990/OtherExpensesGrp/TotalAmt057172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0129993
IRS990/PYOtherRevenueAmt07970
IRS990/PYRevenuesLessExpensesAmt09993
IRS990/PYTotalExpensesAmt0129993
IRS990/PYTotalRevenueAmt0139986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151575
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485978
IRS990ScheduleA/TotalSupportAmt0488016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE MADE BY THE BOARD AND BROUGHT TO THE MEMBERSHIP IF IT IS DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND ALL QUESTIONS ARE RESOLVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAIL CONCERNING THE ORGANIZATION IS SENT TO THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW BY THE BOARD IS CONDUCTED TO ASSURE THERE ARE NO CONFLICTS WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, ALL REQUESTS FOR INFORMATION ARE MADE IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724963
IRS990/TotalAssetsEOYAmt0606275
IRS990/TotalAssetsGrp/BOYAmt0724963
IRS990/TotalAssetsGrp/EOYAmt0606275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322550
IRS990/TotalLiabilitiesEOYAmt0306242
IRS990/TotalLiabilitiesGrp/BOYAmt0322550
IRS990/TotalLiabilitiesGrp/EOYAmt0306242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/TotalAmt0416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COURSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156823595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELPHI FALLS FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0161185896
ReturnHeader/Filer/USAddress/AddressLine102260 ORAN DELPHI ROAD
ReturnHeader/Filer/USAddress/City0MANLIUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161206993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Averson & Klinetop LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106320 Fly Road Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154638522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Staves
ReturnHeader/ReturnTs02014-09-16T10:30:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,275
Liabilities
$306,242
Net assets
$300,033
Revenue
$131,412
Expenses
$233,792
Net income
-$102,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.64$4.38$2.03$1.67$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.02$2.11$1.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.03$3.68$1.78$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.21$3.43$1.60$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.61$1.38$3.23$1.61$1.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.54$2.97$1.81$1.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.42$1.70$2.72$1.67$1.05$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.28$2.10$1.62$1.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.54$2.50$2.04$1.53$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.73$2.71$2.02$1.36$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.91$2.28$1.32$2.05$0.72
2013Detailed filing. Detailed filing data is available for this year.$6.06$3.06$3.00$1.31$2.34$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.23$4.02$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.70$3.93$1.12
2010Summary only. Only limited summary data is available for this year.$5.73$1.85$3.88$1.30$1.13$0.17