Civic Intelligence

Delphi Falls Fire Co Inc.

990 • Fiscal year 2020 • EIN 16-1185896

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

85th percentile

0.30x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.85x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

16%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-11%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$460,922

Up $9,563 (+2.1%) from 2019

Net Assets

Up

$323,189

Up $26,032 (+8.8%) from 2019

Liabilities

Down

$137,733

Down $16,469 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$161,384

Down $19,264 (-11%) from 2019

Expenses

Down

$135,363

Down $20,290 (-13%) from 2019

Net Income

Up

$26,021

Up $1,026 (+4.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$460,922
Liabilities$137,733
Net Assets$323,189
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$161,384
Expenses$135,363
Net Income$26,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$163,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,902$251,694▲ $18,792
Land, Buildings, and Equipment, Net$208,116$197,860▼ $10,256
Cash and Non-Interest-Bearing Accounts$10,342$11,368▲ $1,026
Total Assets$451,360$460,922▲ $9,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,202$137,733▼ $16,469
Total Liabilities$154,202$137,733▼ $16,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,158$323,189▲ $26,031
Total Net Assets Fund Balance$297,158$323,189▲ $26,031
Total Liabilities and Net Assets / Fund Balance$451,360$460,922▲ $9,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$849,684$849,684
Buildings$197,860$202,140$400,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gordan LeetBoard Chairman
Kevin CoursenPresident
James MawsonVice President
Donald CarpenterBoard Member
Greg DennisBoard Member
John VoninskiBoard Member
Michael KarcherBoard Member
Gordon LeetSecretary
Diana CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,215
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$1,797
All Other Contributions
$5,215
Change in Net Assets
$26,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,363
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$79,698$13,416-$93,114
Insurance$12,597--$12,597
Occupancy-$10,425-$10,425
Depreciation Depletion$10,256--$10,256
Interest$6,862--$6,862
Office Expenses-$797-$797
Fees for Services Accounting-$750-$750
Fees for Services Other-$562-$562
Total Functional Expenses$109,413$25,950$0$135,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,674
Fundraising Direct Expenses$1,877
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 35% controlled entity
No
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
Diana Carpenter
Title
Board Chairman
Phone
3156623595
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Ashe & Klinetop Cpas Pllc
Address
108 BUCHMANS CLOSE CIRCLE, Fayetteville, NY 13066
Preparer
Timothy A Staves EA
Phone
3156373195
Raw XML Appendix360 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA
IRS990/AllOtherContributionsAmt05215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANA CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum03156623595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02260 ORAN DELPHI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANLIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010342
IRS990/CashNonInterestBearingGrp/EOYAmt011368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt0135363
IRS990/CYOtherRevenueAmt01797
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161384
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010256
IRS990/DepreciationDepletionGrp/TotalAmt010256
IRS990/Desc0THE ORGANIZATION HAS BEEN ABLE TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY SINCE 1947
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesOtherGrp/TotalAmt0562
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VONINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDAN LEET
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN COURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON LEET
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01877
IRS990/FundraisingGrossIncomeAmt03674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0154000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012597
IRS990/InsuranceGrp/TotalAmt012597
IRS990/InterestGrp/ProgramServicesAmt06862
IRS990/InterestGrp/TotalAmt06862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01051824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197860
IRS990/LandBldgEquipCostOrOtherBssAmt01249684
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/BOYAmt0154202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137733
IRS990/NetAssetsOrFundBalancesBOYAmt0297158
IRS990/NetAssetsOrFundBalancesEOYAmt0323189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01797
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010425
IRS990/OccupancyGrp/TotalAmt010425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/TotalAmt0797
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013416
IRS990/OtherExpensesGrp/ProgramServicesAmt079698
IRS990/OtherExpensesGrp/TotalAmt093114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0155653
IRS990/PYOtherRevenueAmt03238
IRS990/PYRevenuesLessExpensesAmt024995
IRS990/PYTotalExpensesAmt0155653
IRS990/PYTotalRevenueAmt0180648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0796139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796139
IRS990ScheduleA/TotalSupportAmt0798944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197860
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451360
IRS990/TotalAssetsEOYAmt0460922
IRS990/TotalAssetsGrp/BOYAmt0451360
IRS990/TotalAssetsGrp/EOYAmt0460922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135363
IRS990/TotalGrossUBIAmt01797
IRS990/TotalLiabilitiesBOYAmt0154202
IRS990/TotalLiabilitiesEOYAmt0137733
IRS990/TotalLiabilitiesGrp/BOYAmt0154202
IRS990/TotalLiabilitiesGrp/EOYAmt0137733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01797
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156623595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/PreparerFirmEIN0814712930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHE & KLINETOP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 BUCHMANS CLOSE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03156373195
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Staves EA
ReturnHeader/ReturnTs02021-05-07T14:02:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,922
Liabilities
$137,733
Net assets
$323,189
Revenue
$161,384
Expenses
$135,363
Net income
$26,021
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