Civic Intelligence

Delphi Falls Fire Co Inc.

990 • Fiscal year 2011 • EIN 16-1185896

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2014

Organization Profile
2260 Oran Delphi Road13104
Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$562,199

Down $10,616 (-1.9%) from 2010

Net Assets

Up

$392,624

Up $4,981 (+1.3%) from 2010

Liabilities

Down

$169,575

Down $15,597 (-8.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,357

Down $728 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2011

Assets$562,199
Liabilities$169,575
Net Assets$392,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$112,357
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2014
Return Version
2011v1.2
Gross Receipts
$127,542
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1185896
Raw XML Appendix347 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0258
IRS990/AccountsReceivable/BOY0321
IRS990/AccountsReceivable/EOY0321
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0254134
IRS990/CashNonInterestBearing/EOY020254
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108534
IRS990/ContributionsGrantsPriorYear0120598
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010256
IRS990/DepreciationDepletion/ProgramServices08706
IRS990/DepreciationDepletion/Total018962
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION HAS BEEN ABLE TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY SINCE 1947
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense071869
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0108510
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG DENNIS
IRS990/Form990PartVIISectionA/NamePerson1GORDAN LEET
IRS990/Form990PartVIISectionA/NamePerson2KEVIN COURSEN
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER ALLEN
IRS990/Form990PartVIISectionA/NamePerson5DIANE CUIPYLO
IRS990/Form990PartVIISectionA/NamePerson6JAMES MAWSON
IRS990/Form990PartVIISectionA/NamePerson7ROBERT MAWSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010204
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018451
IRS990/GrossReceipts0127542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01009
IRS990/InformationTechnology/Total01009
IRS990/Insurance/ProgramServices010781
IRS990/Insurance/Total010781
IRS990/Interest/ManagementAndGeneral03923
IRS990/Interest/ProgramServices02414
IRS990/Interest/Total06337
IRS990/InvestmentIncomeCurrentYear0557
IRS990/InvestmentIncomePriorYear0622
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0557
IRS990/InvestmentIncome/TotalRevenueColumn0557
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0640042
IRS990/LandBuildingsEquipmentBasis0941905
IRS990/LandBuildingsEquipmentBasisNet/BOY0318360
IRS990/LandBuildingsEquipmentBasisNet/EOY0301863
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues024
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0184914
IRS990/MortNotesPyblSecuredInvestProp/EOY0169575
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0387643
IRS990/NetAssetsOrFundBalancesEOY0392624
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08247
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08247
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011901
IRS990/Occupancy/Total011901
IRS990/OfficeExpenses/ManagementAndGeneral0961
IRS990/OfficeExpenses/ProgramServices0211
IRS990/OfficeExpenses/Total01172
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0113085
IRS990/OtherExpensesCurrentYear0112357
IRS990/OtherExpenses/Description0SEE ATTACHED SCHEDULE
IRS990/OtherExpenses/ManagementAndGeneral012787
IRS990/OtherExpenses/ProgramServices048748
IRS990/OtherExpenses/Total061535
IRS990/OtherRevenueCurrentYear08247
IRS990/OtherRevenuePriorYear09035
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04981
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04981
IRS990/RevenuesLessExpensesPriorYear017170
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0239761
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120597
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0622
IRS990ScheduleA/GrossInvestmentIncome170/Total01179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700228831
IRS990ScheduleA/Total170/CurrentTaxYear0108234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120597
IRS990ScheduleA/Total170/Total0228831
IRS990ScheduleA/TotalSupport0230010
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0290164
IRS990ScheduleD/Buildings/Depreciation0109836
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0400000
IRS990ScheduleD/Equipment/BookValue011699
IRS990ScheduleD/Equipment/Depreciation0530206
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0541905
IRS990ScheduleD/TotalOfBookValueLandBuildings0301863
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010749
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205964
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01738
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010749
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205964
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01738
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018451
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNA
IRS990ScheduleG/EventsInformation/NetIncomeSummary08247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010204
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DECISIONS ARE MADE BY THE BOARD AND BROUGHT TO THE MEMBERSHIP IF IT IS DEEMED NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING THE FORM 990 THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND ALL QUESTIONS ARE RESOLVED PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MAIL CONCERNING THE ORGANIZATION IS SENT TO THE BUSINESS ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation3AN ANNUAL REVIEW BY THE BOARD IS CONDUCTED TO ASSURE THERE ARE NO CONFLICTS WITH BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4CURRENTLY ALL REQUESTS FOR INFORMATION ARE MADE IN PERSON
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102260 ORAN DELPHI ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MANLIUS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013104
IRS990/TheBooksAreInCareOf/NamePerson0DIANE CUIPYLO
IRS990/TheBooksAreInCareOf/TelephoneNumber03156823595
IRS990/TotalAssets/BOY0572815
IRS990/TotalAssetsBOY0572815
IRS990/TotalAssets/EOY0562199
IRS990/TotalAssetsEOY0562199
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0108534
IRS990/TotalExpensesCurrentYear0112357
IRS990/TotalExpensesPriorYear0113085
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040488
IRS990/TotalFunctionalExpenses/ProgramServices071869
IRS990/TotalFunctionalExpenses/Total0112357
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0185172
IRS990/TotalLiabilitiesBOY0185172
IRS990/TotalLiabilities/EOY0169575
IRS990/TotalLiabilitiesEOY0169575
IRS990/TotalLiabNetAssetsFundBalances/BOY0572815
IRS990/TotalLiabNetAssetsFundBalances/EOY0562199
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers023
IRS990/TotalNetAssetsFundBalances/BOY0387643
IRS990/TotalNetAssetsFundBalances/EOY0392624
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense071869
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0117338
IRS990/TotalRevenue/ExclusionAmount08247
IRS990/TotalRevenuePriorYear0130255
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0557
IRS990/TotalRevenue/TotalRevenueColumn0117338
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0660
IRS990/Travel/Total0660
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0387643
IRS990/UnrestrictedNetAssets/EOY0392624
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161185896
ReturnHeader/Filer/Name/BusinessNameLine10DELPHI FALLS FIRE CO INC
ReturnHeader/Filer/NameControl0DELP
ReturnHeader/Filer/USAddress/AddressLine102260 ORAN DELPHI ROAD
ReturnHeader/Filer/USAddress/City0MANLIUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-09-15
ReturnHeader/Officer/Name0KEVIN COURSEN
ReturnHeader/Officer/Phone03156823595
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Averson & Klinetop LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106320 Fly Road Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Syracuse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013057
ReturnHeader/Preparer/Name0Timothy A Staves
ReturnHeader/Preparer/Phone03154638522
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-09-16T13:33:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,199
Liabilities
$169,575
Net assets
$392,624
Revenue
-
Expenses
$112,357
Net income
-
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