Civic Intelligence

Moravia Volunteer Fire Company Inc.

990 • Fiscal year 2014 • EIN 16-1497783

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

PO Box 686 Keeler AvenueMoravia, NY 13118-0686

(315) 497-1700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

96th percentile

53%

Higher net margin than 96% 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

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

95th percentile

56%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$876,809

Up $86,621 (+11%) from 2013

Net Assets

Up

$606,270

Up $100,649 (+20%) from 2013

Liabilities

Down

$270,539

Down $14,028 (-4.9%) from 2013

Revenue

Up

$188,238

Up $67,298 (+56%) from 2013

Expenses

Down

$87,589

Down $5,912 (-6.3%) from 2013

Net Income

Up

$100,649

Up $73,210 (+267%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2008: $599,493Liabilities 2008: $206,913Net Assets 2008: $392,5802008Assets 2009: $724,852Liabilities 2009: $345,414Net Assets 2009: $379,4382009Assets 2010: $717,389Liabilities 2010: $328,656Net Assets 2010: $388,7332010Assets 2011: $778,393Liabilities 2011: $317,156Net Assets 2011: $461,2372011Assets 2012: $779,145Liabilities 2012: $299,465Net Assets 2012: $479,6802012Assets 2013: $790,188Liabilities 2013: $284,567Net Assets 2013: $505,6212013Assets 2014: $876,809Liabilities 2014: $270,539Net Assets 2014: $606,2702014Assets 2015: $847,178Liabilities 2015: $256,433Net Assets 2015: $590,7452015Assets 2016: $854,558Liabilities 2016: $239,195Net Assets 2016: $615,3632016Assets 2017: $858,067Liabilities 2017: $221,036Net Assets 2017: $637,0312017Assets 2018: $883,885Liabilities 2018: $201,928Net Assets 2018: $681,9572018Assets 2019: $709,308Liabilities 2019: $182,028Net Assets 2019: $527,2802019Assets 2020: $712,709Liabilities 2020: $163,714Net Assets 2020: $548,9952020Assets 2021: $711,972Liabilities 2021: $144,373Net Assets 2021: $567,5992021Assets 2022: $718,404Liabilities 2022: $135,985Net Assets 2022: $582,4192022Assets 2023: $754,306Liabilities 2023: $124,045Net Assets 2023: $630,2612023Assets 2024: $749,884Liabilities 2024: $102,437Net Assets 2024: $647,4472024

Highlighted filing

2014

Assets$876,809
Liabilities$270,539
Net Assets$606,270

Operations Trend

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

$400K$200K$0-$200KRevenue 2008: $285,890Expenses 2008: $84,165Net Income 2008: $201,7252008Revenue 2009: $134,800Expenses 2009: $113,740Net Income 2009: $21,0602009Revenue 2010: $107,654Expenses 2010: $98,359Net Income 2010: $9,2952010Revenue 2011: $100,859Expenses 2011: $84,365Net Income 2011: $16,4942011Expenses 2012: $91,6912012Revenue 2013: $120,940Expenses 2013: $93,501Net Income 2013: $27,4392013Revenue 2014: $188,238Expenses 2014: $87,589Net Income 2014: $100,6492014Revenue 2015: $96,347Expenses 2015: $111,872Net Income 2015: -$15,5252015Revenue 2016: $111,015Expenses 2016: $86,397Net Income 2016: $24,6182016Revenue 2017: $110,192Expenses 2017: $64,751Net Income 2017: $45,4412017Revenue 2018: $129,613Expenses 2018: $80,338Net Income 2018: $49,2752018Revenue 2019: -$75,974Expenses 2019: $78,703Net Income 2019: -$154,6772019Revenue 2020: $86,109Expenses 2020: $68,305Net Income 2020: $17,8042020Revenue 2021: $85,035Expenses 2021: $64,326Net Income 2021: $20,7092021Revenue 2022: $108,032Expenses 2022: $84,298Net Income 2022: $23,7342022Revenue 2023: $136,474Expenses 2023: $88,632Net Income 2023: $47,8422023Revenue 2024: $129,533Expenses 2024: $112,347Net Income 2024: $17,1862024

Highlighted filing

2014

Revenue$188,238
Expenses$87,589
Net Income$100,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$373,751
Mission and Program Overview

Mission

Providing volunteer services for emergency situations involving fire personal injuries.

Providing volunteer services for emergency situations involving fire personal inuuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$505,621$606,270▲ $100,649
Land, Buildings, and Equipment, Net$448,163$532,599▲ $84,436
Savings and Temporary Cash Investments$322,060$344,210▲ $22,150
Prepaid Expenses and Deferred Charges$19,965--
Total Assets$790,188$876,809▲ $86,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,567$270,539▼ $14,028
Total Liabilities$284,567$270,539▼ $14,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,621$606,270▲ $100,649
Total Liabilities and Net Assets / Fund Balance$790,188$876,809▲ $86,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,938$400,092$870,030
Equipment$62,661$4,897$67,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed SheaPresident
Andy RyersonVice President
Bill AndersonTrustee
Brian HilliardTrustee
Day JonesTrustee
Fritz HessTrustee
Gerald MorrisonTrustee
Tim FlickTrustee
Todd MarcellusTrustee
Jennifer GaltSecretary
Gary MulvaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,429
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$178,491
All Other Contributions
$8,488
Change in Net Assets
$100,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,589
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-$42,697-$42,697
Interest-$15,762-$15,762
Conferences and Meetings-$11,105-$11,105
Other Expenses-$6,106-$6,106
Advertising-$2,803-$2,803
Fees for Services Legal-$1,764-$1,764
Office Expenses-$914-$914
All Other Expenses-$605-$605
Fees for Services Other-$500-$500
Information Technology-$480-$480
Total Functional Expenses$0$87,589$0$87,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,733
Fundraising Direct Expenses$185,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Mania 50/50 Raffles$293,407$293,407$1,912$291,495
Car Show$4,665$4,665$250$4,415
Total Events$325,733$325,733$185,513$140,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
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 11A

Form 990 is given to Treasurer he submits reviews it w/ members at meeting.

Filing and Contact Details

Filer

Filer Name
Moravia Volunteer Fire Company Inc
EIN
16-1497783
Phone
3154971700
Address
PO Box 686 Keeler Avenue, Moravia, NY 13118-0686

Signing Officer

Name
Gary Mulvaney
Title
Treasurer
Phone
3154970321
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Shea
Formed
1996
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kathy M Irving
Address
13952 State Route 90, Locke, NY 13092
Preparer
Irene L Rutan
Phone
3154969432
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 7,000 Fair - Joint venture w/ Moravia VFW

Form 990, Part III, Line 4D

Program Service Expenses 1,154, Grants and allocations 0, Revenue 2,040 Corn Hole Competition

Form 990, Part III, Line 4D

Program Service Expenses 6,926, Grants and allocations 0, Revenue 14,196 Pull Tabs Games of Chance

Form 990, Part IX, Line 11G

HARDSHIP FUND

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344210
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 17a All fund raisers and monies are supported by the general public supporting the services of this organization.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33160
IRS990ScheduleA/PublicSupportTotal170Amt054007
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054007
IRS990ScheduleA/TotalSupportAmt0231231
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870030
IRS990ScheduleD/EquipmentGrp/BookValueAmt062661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0148797
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0148797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Money Mania 50/50 Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0293407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0325733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03714
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Gary Mulvany
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03 West Cayuga St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Moravia
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013118
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 7,000 Fair - Joint venture w/ Moravia VFW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,154, Grants and allocations 0, Revenue 2,040 Corn Hole Competition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 6,926, Grants and allocations 0, Revenue 14,196 Pull Tabs Games of Chance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARDSHIP FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is given to Treasurer he submits reviews it w/ members at meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section b, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790188
IRS990/TotalAssetsEOYAmt0876809
IRS990/TotalAssetsGrp/BOYAmt0790188
IRS990/TotalAssetsGrp/EOYAmt0876809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284567
IRS990/TotalLiabilitiesEOYAmt0270539
IRS990/TotalLiabilitiesGrp/BOYAmt0284567
IRS990/TotalLiabilitiesGrp/EOYAmt0270539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.02$6.47$1.30$1.12$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.24$6.30$1.36$0.89$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.36$5.82$1.08$0.84$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.44$5.68$0.85$0.64$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.64$5.49$0.86$0.68$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.82$5.27$0.76$0.79$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$2.02$6.82$1.30$0.80$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.21$6.37$1.10$0.65$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.39$6.15$1.11$0.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.47$2.56$5.91$0.96$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.77$2.71$6.06$1.88$0.88$1.01
2013Summary only. Only limited summary data is available for this year.$7.90$2.85$5.06$1.21$0.94$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.99$4.80$0.92
2011Summary only. Only limited summary data is available for this year.$7.78$3.17$4.61$1.01$0.84$0.16
2010Summary only. Only limited summary data is available for this year.$7.17$3.29$3.89$1.08$0.98$0.09
2009Summary only. Only limited summary data is available for this year.$7.25$3.45$3.79$1.35$1.14$0.21
2008Summary only. Only limited summary data is available for this year.$5.99$2.07$3.93$2.86$0.84$2.02
Peer Organizations

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