Civic Intelligence

Marilla Fire Company Inc.

990 • Fiscal year 2013 • EIN 16-1187560

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 12414102-0124

(716) 652-1080

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

23%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,104,050

Up $78,466 (+3.9%) from 2012

Net Assets

Up

$2,096,562

Up $76,864 (+3.8%) from 2012

Liabilities

Up

$7,488

Up $1,602 (+27%) from 2012

Revenue

$332,773

No earlier filing loaded for comparison.

Expenses

Down

$255,909

Down $3,697 (-1.4%) from 2012

Net Income

$76,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,930,040Liabilities 2010: $6,973Net Assets 2010: $1,923,0672010Assets 2011: $1,995,157Liabilities 2011: $4,544Net Assets 2011: $1,990,6132011Assets 2012: $2,025,584Liabilities 2012: $5,886Net Assets 2012: $2,019,6982012Assets 2013: $2,104,050Liabilities 2013: $7,488Net Assets 2013: $2,096,5622013Assets 2014: $2,097,844Liabilities 2014: $6,982Net Assets 2014: $2,090,8622014Assets 2015: $2,125,105Liabilities 2015: $24,644Net Assets 2015: $2,100,4612015Assets 2016: $2,166,605Liabilities 2016: $2,614Net Assets 2016: $2,163,9912016Assets 2017: $2,237,743Liabilities 2017: $12,206Net Assets 2017: $2,225,5372017Assets 2018: $2,423,679Liabilities 2018: $12,771Net Assets 2018: $2,410,9082018Assets 2019: $2,398,241Liabilities 2019: $11,566Net Assets 2019: $2,386,6752019Assets 2020: $2,380,108Liabilities 2020: $11,761Net Assets 2020: $2,368,3472020Assets 2021: $2,446,996Liabilities 2021: $17,989Net Assets 2021: $2,429,0072021Assets 2022: $2,388,918Liabilities 2022: $29,619Net Assets 2022: $2,359,2992022Assets 2023: $2,362,093Liabilities 2023: $5,208Net Assets 2023: $2,356,8852023Assets 2024: $2,385,486Liabilities 2024: $35,364Net Assets 2024: $2,350,1222024

Highlighted filing

2013

Assets$2,104,050
Liabilities$7,488
Net Assets$2,096,562

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $216,2212010Expenses 2011: $228,0482011Expenses 2012: $259,6062012Revenue 2013: $332,773Expenses 2013: $255,909Net Income 2013: $76,8642013Revenue 2014: $292,280Expenses 2014: $297,980Net Income 2014: -$5,7002014Revenue 2015: $299,255Expenses 2015: $289,656Net Income 2015: $9,5992015Revenue 2016: $328,510Expenses 2016: $264,980Net Income 2016: $63,5302016Revenue 2017: $328,281Expenses 2017: $266,735Net Income 2017: $61,5462017Revenue 2018: $477,498Expenses 2018: $292,127Net Income 2018: $185,3712018Revenue 2019: $377,575Expenses 2019: $401,808Net Income 2019: -$24,2332019Revenue 2020: $341,752Expenses 2020: $360,080Net Income 2020: -$18,3282020Revenue 2021: $446,583Expenses 2021: $379,138Net Income 2021: $67,4452021Revenue 2022: $323,552Expenses 2022: $393,260Net Income 2022: -$69,7082022Revenue 2023: $420,959Expenses 2023: $423,373Net Income 2023: -$2,4142023Revenue 2024: $365,910Expenses 2024: $372,653Net Income 2024: -$6,7432024

Highlighted filing

2013

Revenue$332,773
Expenses$255,909
Net Income$76,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$332,773
Mission and Program Overview

Mission

Provide fire protection, first responder and rescue services to the town of marilla, new york, and to surrounding communities on a "mutual aid" basis

Fire fighting, first aid rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,452$1,681,851▼ $1,601
Savings and Temporary Cash Investments$330,176$368,654▲ $38,478
Cash and Non-Interest-Bearing Accounts$7,611$48,699▲ $41,088
Accounts Receivable$180$180→ $0
Total Assets$2,025,584$2,104,050▲ $78,466
Other Assets Total$4,165$4,666▲ $501
Liabilities
Accounts Payable and Accrued Expenses$5,886$7,488▲ $1,602
Total Liabilities$5,886$7,488▲ $1,602
Net Assets / Fund Balance
Unrestricted Net Assets$2,013,376$2,090,240▲ $76,864
Temporarily Rstr Net Assets$6,322$6,322→ $0
Total Net Assets Fund Balance$2,019,698$2,096,562▲ $76,864
Total Liabilities and Net Assets / Fund Balance$2,025,584$2,104,050▲ $78,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,043,348$728,951$1,772,299
Buildings$547,913$478,279$1,026,192
Land$89,020-$89,020
Other Land Buildings$1,570$12,206$13,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WurthnerPresident
Russ CordierVice President
Ron Bourgeois JrDirector
William BlarrDirector
Andrew FarmerFinancial Secretary
Carol GrzeskowiakRecording Secretary
David UnverdorbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,370
Program Service Revenue
$275,611
Investment Income
$14,736
Other Revenue
$9,056
All Other Contributions
$30,500
Change in Net Assets
$76,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,773
Total Revenue per Form 990
$332,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,909
Total Fundraising Expense$1,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,819$3,972-$130,791
All Other Expenses$28,993$867$1,210$31,070
Insurance$22,514$2,502-$25,016
Occupancy$12,632$1,403-$14,035
Other Expenses$8,576$954-$9,530
Fees for Services Accounting-$3,950-$3,950
Office Expenses-$2,780-$2,780
Interest-$303-$303
Conferences and Meetings$140--$140
Total Functional Expenses$237,968$16,731$1,210$255,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,909
Total Expenses per Audited Statements$255,909
Total Expenses per Form 990$255,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ken and carol grzeskowiak family relationship

Form 990, Part VI, Section A, Line 6

Membership in the company shall be composed of active firepersons and active rescue squad members, life members, honorary members and junior firepersons.

Form 990, Part VI, Section A, Line 7A

Active members are eligible to vote twelve months after joining and not on probation or suspension at the time of the elections.

Form 990, Part VI, Section A, Line 7B

Decisions that are not provided for in the annual budget must be approved by a majority of the members present

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the governing board prior to filing.

Form 990, Part VI, Section C, Line 18

Governing documents, policies, financial statements, etc. Are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, financial statements, etc. Are available upon request.

Filing and Contact Details

Filer

EIN
16-1187560
Phone
7166521080

Signing Officer

Name
George Gertz
Title
Treasurer
Phone
7166521080
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gertz
Formed
1924
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Preparer
William J Swierat CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Installation: program service expenses 9,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,370. Miscellaneous expenses: program service expenses 5,340. Management and general expenses 593. Fundraising expenses 1,210. Total expenses 7,143. Scba maintenance: program service expenses 3,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,694. Gear, uniforms, jackets, shirts, etc.: program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. Food and beverage: program service expenses 1,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,710. Communications equipment & repairs: program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Air and oxygen cylinder recharge: program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Firematic awards: program service expenses 1,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,015. Fire prevention: program service expenses 954. Management and general expenses 0. Fundraising expenses 0. Total expenses 954. Disaster preparedness: program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Firematic training and materials: program service expenses 703. Management and general expenses 0. Fundraising expenses 0. Total expenses 703. Immunizations and physicals: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. Bank charges: program service expenses 0. Management and general expenses 274. Fundraising expenses 0. Total expenses 274. Dues: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

Form 990, Part XII, Line 2C

As in prior years, the organization's officers and directors continue to be responsible for the oversight of annual audited financial statements.

Raw XML AppendixShowing 400 of 420 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.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368654
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN ON SALE OF ASSET NOT INCLUDED IN PUBLIC SUPPORT TEST. $14,000 TRADE IN AMOUNT RECEIVED FROM GORMAN EMERGENCY VEHICLES FOR OLD AMBULANCE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: DATE: 10/10/14 AMOUNT: 14000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A SECTION B LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt01465092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0271325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0268175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0261475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0250750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0243300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01295025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465092
IRS990ScheduleA/TotalSupportAmt01579747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026192
IRS990ScheduleD/EquipmentGrp/BookValueAmt01043348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01772299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255909
IRS990ScheduleD/LandGrp/BookValueAmt089020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681851
IRS990ScheduleD/TotalExpensesPerForm990Amt0255909
IRS990ScheduleD/TotalRevenuePerForm990Amt0332773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN AND CAROL GRZESKOWIAK FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE COMPANY SHALL BE COMPOSED OF ACTIVE FIREPERSONS AND ACTIVE RESCUE SQUAD MEMBERS, LIFE MEMBERS, HONORARY MEMBERS AND JUNIOR FIREPERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS ARE ELIGIBLE TO VOTE TWELVE MONTHS AFTER JOINING AND NOT ON PROBATION OR SUSPENSION AT THE TIME OF THE ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS THAT ARE NOT PROVIDED FOR IN THE ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY OF THE MEMBERS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTALLATION: PROGRAM SERVICE EXPENSES 9,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,370. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 5,340. MANAGEMENT AND GENERAL EXPENSES 593. FUNDRAISING EXPENSES 1,210. TOTAL EXPENSES 7,143. SCBA MAINTENANCE: PROGRAM SERVICE EXPENSES 3,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,694. GEAR, UNIFORMS, JACKETS, SHIRTS, ETC.: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 1,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. COMMUNICATIONS EQUIPMENT & REPAIRS: PROGRAM SERVICE EXPENSES 1,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227. AIR AND OXYGEN CYLINDER RECHARGE: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. FIREMATIC AWARDS: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. DISASTER PREPAREDNESS: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. FIREMATIC TRAINING AND MATERIALS: PROGRAM SERVICE EXPENSES 703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703. IMMUNIZATIONS AND PHYSICALS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. DUES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS IN PRIOR YEARS, THE ORGANIZATION'S OFFICERS AND DIRECTORS CONTINUE TO BE RESPONSIBLE FOR THE OVERSIGHT OF ANNUAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06322
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02025584
IRS990/TotalAssetsEOYAmt02104050
IRS990/TotalAssetsGrp/BOYAmt02025584
IRS990/TotalAssetsGrp/EOYAmt02104050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05886
IRS990/TotalLiabilitiesEOYAmt07488
IRS990/TotalLiabilitiesGrp/BOYAmt05886
IRS990/TotalLiabilitiesGrp/EOYAmt07488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0271325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0271325
IRS990/TotalProgramServiceExpensesAmt0237968
IRS990/TotalProgramServiceRevenueAmt0275611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02104050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02013376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02090240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 124
IRS990/USAddress/City0MARILLA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014102
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MARILLAFIRE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166521080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARILLA FIRE COMPANY INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.37$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.48$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.33$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.33$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.22