Civic Intelligence

Delphi Falls Fire Co Inc.

990 • Fiscal year 2014 • EIN 16-1185896

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
2260 Oran Delphi RoadManlius, NY 13104

(315) 682-3595

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

2.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-55%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$518,556

Down $87,719 (-14%) from 2013

Net Assets

Down

$227,552

Down $72,481 (-24%) from 2013

Liabilities

Down

$291,004

Down $15,238 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Up

$132,447

Up $1,035 (+0.8%) from 2013

Expenses

Down

$204,928

Down $28,864 (-12%) from 2013

Net Income

Up

-$72,481

Up $29,899 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$518,556
Liabilities$291,004
Net Assets$227,552
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$132,447
Expenses$204,928
Net Income-$72,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$137,798
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$445,126$364,426▼ $80,700
Savings and Temporary Cash Investments$151,575$138,246▼ $13,329
Cash and Non-Interest-Bearing Accounts$9,253$15,563▲ $6,310
Accounts Receivable$321$321→ $0
Total Assets$606,275$518,556▼ $87,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,992$291,004▼ $14,988
Accounts Payable and Accrued Expenses$250--
Total Liabilities$306,242$291,004▼ $15,238
Net Assets / Fund Balance
Unrestricted Net Assets$300,033$227,552▼ $72,481
Total Net Assets Fund Balance$300,033$227,552▼ $72,481
Total Liabilities and Net Assets / Fund Balance$606,275$518,556▼ $87,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,030$744,654$849,684
Buildings$259,396$140,604$400,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kevin CoursenBoard Chairman
James MawsonPresident
Carl GogalVice President
Diana CarpenterBoard Member
Gordan LeetBoard Member
Randy CarpenterBoard Member
Sarah ChryslerSecretary
Stephen CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,415
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$2,674
Change in Net Assets
$-72,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,928
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$70,444$10,256-$80,700
Other Expenses$39,889$22,609-$62,498
Interest$17,097$3,098-$20,195
Occupancy-$15,120-$15,120
Insurance$11,968--$11,968
Fees for Services Accounting-$6,187-$6,187
Travel$3,642$647-$4,289
Fees for Services Legal-$2,878-$2,878
Office Expenses-$1,093-$1,093
Total Functional Expenses$143,040$61,888$0$204,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,025
Fundraising Direct Expenses$5,351
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

Filer Name
Delphi Falls Fire Co Inc
EIN
16-1185896
Address
2260 ORAN DELPHI ROAD, MANLIUS, NY 13104

Signing Officer

Name
Kevin Coursen
Title
Board Chairman
Phone
3156823595
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Averson & Klinetop LLP
Address
6320 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Timothy A Staves
Phone
3154638522
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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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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204928
IRS990/TotalGrossUBIAmt02674
IRS990/TotalLiabilitiesBOYAmt0306242
IRS990/TotalLiabilitiesEOYAmt0291004
IRS990/TotalLiabilitiesGrp/BOYAmt0306242
IRS990/TotalLiabilitiesGrp/EOYAmt0291004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300033
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143040
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02674
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IRS990/TravelGrp/ProgramServicesAmt03642
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COURSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156823595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHI FALLS FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0161185896
ReturnHeader/Filer/USAddress/AddressLine1Txt02260 ORAN DELPHI ROAD
ReturnHeader/Filer/USAddress/CityNm0MANLIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161206993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Averson & Klinetop LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 Fly Road Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154638522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Staves
ReturnHeader/ReturnTs02015-04-30T13:32:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,556
Liabilities
$291,004
Net assets
$227,552
Revenue
$132,447
Expenses
$204,928
Net income
-$72,481
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