Civic Intelligence

Delphi Falls Fire Co Inc.

990 • Fiscal year 2017 • EIN 16-1185896

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
2260 Oran Delphi RoadManlius, NY 13104

(315) 662-3595

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

3.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$438,118

Down $15,525 (-3.4%) from 2016

Net Assets

Up

$209,895

Up $6,336 (+3.1%) from 2016

Liabilities

Down

$228,223

Down $21,861 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$162,130

Up $9,627 (+6.3%) from 2016

Expenses

Up

$155,794

Up $4,890 (+3.2%) from 2016

Net Income

Up

$6,336

Up $4,737 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$438,118
Liabilities$228,223
Net Assets$209,895
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$162,130
Expenses$155,794
Net Income$6,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$171,303
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$267,829$228,288▼ $39,541
Savings and Temporary Cash Investments$174,827$205,110▲ $30,283
Cash and Non-Interest-Bearing Accounts$10,666$4,720▼ $5,946
Accounts Receivable$321--
Total Assets$453,643$438,118▼ $15,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,084$228,223▼ $21,861
Total Liabilities$250,084$228,223▼ $21,861
Net Assets / Fund Balance
Unrestricted Net Assets$203,559$209,895▲ $6,336
Total Net Assets Fund Balance$203,559$209,895▲ $6,336
Total Liabilities and Net Assets / Fund Balance$453,643$438,118▼ $15,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-340$850,024$849,684
Buildings$228,628$171,372$400,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gordan LeetBoard Chairman
Carl GogalPresident
James MawsonVice President
Donald CarpenterBoard Member
Kevin CoursenBoard Member
Stephen CummingsBoard Member
Sarah ChryslrSecretary
Stephen CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,619
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$5,078
All Other Contributions
$5,165
Change in Net Assets
$6,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,794
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
Other Expenses$55,883$16,605-$72,488
Depreciation Depletion$39,741--$39,741
Occupancy-$14,177-$14,177
Insurance$12,118--$12,118
Interest$8,878$2,152-$11,030
Travel$1,797$260-$2,057
Information Technology-$1,506-$1,506
Office Expenses-$1,477-$1,477
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$118,417$37,377$0$155,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,251
Fundraising Direct Expenses$9,173
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
Gordon Leet
Title
Board Chairman
Phone
3156623595
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Ashe & Klinetop CPAs PLLC
Address
110 Buchmans Close Circle, Fayetteville, NY 13066
Preparer
Timothy A Staves EA
Phone
3156373195
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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
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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/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155794
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IRS990/TotalLiabilitiesBOYAmt0250084
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438118
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IRS990/TravelGrp/ProgramServicesAmt01797
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON LEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156623595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088281AC1E52AC17C30219861BE94A04AF659A7A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01665002018130wkcbeyy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.19.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814712930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ashe & Klinetop CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Buchmans Close Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03156373195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Staves EA
ReturnHeader/ReturnTs02018-05-10T15:52:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,118
Liabilities
$228,223
Net assets
$209,895
Revenue
$162,130
Expenses
$155,794
Net income
$6,336
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