Civic Intelligence

Marbletown Volunteer Fire Department Inc

EIN 16-1202088 • 501(c)3 • Newark, NY

Profile

To acquire and own fire equipment and apparatus of any kind or nature for the use by the organization in the protection of persons and property from injuries, loss, damage of destruction or fire.

6416 Silver Hill RoadNewark, NY 14513

www.marbletownfd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$587,527

Down $18,689 (-3.1%) from 2019

Liabilities

Down

$0

Down $204 (-100%) from 2019

Net Assets

Down

$587,527

Down $18,485 (-3.1%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$100,921

Down $13,488 (-12%) from 2019

Expenses

Up

$166,069

Up $874 (+0.5%) from 2019

Net Income

Down

-$65,148

Down $14,362 (-28%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $790,713Liabilities 2014: $9,708Net Assets 2014: $781,0052014Assets 2015: $707,144Liabilities 2015: $132Net Assets 2015: $707,0122015Assets 2016: $777,905Liabilities 2016: $504Net Assets 2016: $777,4012016Assets 2017: $729,415Liabilities 2017: $479Net Assets 2017: $728,9362017Assets 2018: $657,400Liabilities 2018: $602Net Assets 2018: $656,7982018Assets 2019: $606,216Liabilities 2019: $204Net Assets 2019: $606,0122019Assets 2020: $587,527Liabilities 2020: $0Net Assets 2020: $587,5272020

Highlighted filing

2020

Assets$587,527
Liabilities$0
Net Assets$587,527
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $94,072Expenses 2014: $207,242Net Income 2014: -$113,1702014Revenue 2015: $124,824Expenses 2015: $198,817Net Income 2015: -$73,9932015Revenue 2016: $269,115Expenses 2016: $198,726Net Income 2016: $70,3892016Revenue 2017: $128,771Expenses 2017: $177,236Net Income 2017: -$48,4652017Revenue 2018: $126,000Expenses 2018: $198,138Net Income 2018: -$72,1382018Revenue 2019: $114,409Expenses 2019: $165,195Net Income 2019: -$50,7862019Revenue 2020: $100,921Expenses 2020: $166,069Net Income 2020: -$65,1482020

Highlighted filing

2020

Revenue$100,921
Expenses$166,069
Net Income-$65,148
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,527
Liabilities
$0
Net assets
$587,527
Revenue
$100,921
Expenses
$166,069
Net income
-$65,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$1.01$1.66$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.14$1.65$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.57$1.26$1.98$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$1.29$1.77$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.01$7.77$2.69$1.99$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.25$1.99$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.10$7.81$0.94$2.07$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2022
Return Version
2020v4.0
Gross Receipts
$131,587
Mission and Program Overview

Mission

To acquire and own fire equipment and apparatus of any kind or nature for the use by the organization in the protection of persons and property from injuries, loss, damage of destruction or fire.

To acquire and own fire equipment and apparatus of any kind or nature for the use by the organization in the protection of persons and property from injuries, loss, damage or destruction of fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$606,012$587,527▼ $18,485
Land, Buildings, and Equipment, Net$506,571$430,120▼ $76,451
Cash and Non-Interest-Bearing Accounts$99,645$99,205▼ $440
Savings and Temporary Cash Investments-$58,202-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$606,216$587,527▼ $18,689
Liabilities
Other Liabilities$204--
Total Liabilities$204$0▼ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,012$587,527▼ $18,485
Total Liabilities and Net Assets / Fund Balance$606,216$587,527▼ $18,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,797$451,348$466,145
Buildings$315,323$68,977$384,300
Land$100,000-$100,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lamont ButlerPresident
Dominic VitaroVice President
Brian LiechtiBoard Member
James DavisBoard Member
Nathaniel ReyBoard Member
Brian VerstraeteFire Chief
William R StorrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,866
Program Service Revenue
$800
Investment Income
$490
Other Revenue
$35,765
All Other Contributions
$1,608
Change in Net Assets
$-65,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,069
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$76,451$0$0$76,451
Other Expenses$40,624$0$0$40,624
Occupancy$28,670$0$0$28,670
Insurance$0$17,903$0$17,903
Fees for Services Accounting$0$1,308$0$1,308
Office Expenses$1,065$0$0$1,065
Fees for Services Legal$0$48$0$48
Total Functional Expenses$146,810$19,259$0$166,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,303
Fundraising Gross Income$28,332
Fundraising Direct Expenses$16,124
Gaming Direct Expenses$14,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$24,770$24,770$4,423$20,347
Total Events$24,770$24,770$15,094$9,676
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At the annual board meeting, the entire board and members at large review the year end report and 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing board shall appoint a disinterested person or committee to investigate and make a determination as to how to proceed.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Marbletown Fire Department
EIN
16-1202088
Phone
3153324841
Address
6416 SILVER HILL ROAD, NEWARK, NY 14513

Signing Officer

Name
William R Storrs
Title
Treasurer
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Butler
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 522 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/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0606012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00.00273
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88145
IRS990ScheduleA/PublicSupportPY509Pct00.8929
IRS990ScheduleA/PublicSupportTotal509Amt0536711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198155
IRS990ScheduleA/Total509Grp/TotalAmt0536711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384300
IRS990ScheduleD/EquipmentGrp/BookValueAmt014797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466145
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430120
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030303

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