Civic Intelligence

Moravia Volunteer Fire Company Inc.

990 • Fiscal year 2015 • EIN 16-1497783

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profile
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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.66x

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$847,178

Down $29,631 (-3.4%) from 2014

Net Assets

Down

$590,745

Down $15,525 (-2.6%) from 2014

Liabilities

Down

$256,433

Down $14,106 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$96,347

Down $91,891 (-49%) from 2014

Expenses

Up

$111,872

Up $24,283 (+28%) from 2014

Net Income

Down

-$15,525

Down $116,174 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$847,178
Liabilities$256,433
Net Assets$590,745
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$96,347
Expenses$111,872
Net Income-$15,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$278,458
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$606,270$590,745▼ $15,525
Land, Buildings, and Equipment, Net$532,599$495,390▼ $37,209
Savings and Temporary Cash Investments$344,210$351,788▲ $7,578
Total Assets$876,809$847,178▼ $29,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,539$256,433▼ $14,106
Total Liabilities$270,539$256,433▼ $14,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,270$590,745▼ $15,525
Total Liabilities and Net Assets / Fund Balance$876,809$847,178▼ $29,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,256$412,774$870,030
Equipment$38,134$41,561$79,695
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ed SheaPresident
David WadeVice 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
$13,297
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$82,792
All Other Contributions
$13,297
Change in Net Assets
$-15,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,902
Grants and Similar Amounts Paid$3,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$49,346-$49,346
Interest-$13,403-$13,403
Conferences and Meetings-$11,141-$11,141
Other Expenses-$10,389-$10,389
Office Expenses-$4,079-$4,079
Grants to Domestic Orgs$3,470--$3,470
All Other Expenses-$2,948-$2,948
Advertising-$2,298-$2,298
Information Technology-$1,344-$1,344
Grants to Domestic Individuals$500--$500
Total Functional Expenses$3,970$107,902$0$111,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,478
Fundraising Direct Expenses$182,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Mania 50/50 Raffles$217,876$217,876$6,612$211,264
Fair$6,000$6,000-$6,000
Total Events$232,528$232,478$182,111$50,367
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, Line 11B 19

“Copy of 990 form is reviewed at regular meeting following the completion of Form 990.”

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
Signed
2016-04-13
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 IX, Line 24E

“Equipment rental 662 training 1,772 dues 514”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.23360
IRS990ScheduleA/PublicSupportTotal170Amt058369
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058369
IRS990ScheduleA/TotalSupportAmt0236168
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/BookValueAmt0457256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870030
IRS990ScheduleD/EquipmentGrp/BookValueAmt038134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079695
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495390
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150517
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182111
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Money Mania 50/50 Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04654
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL 662 TRAINING 1,772 DUES 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 form is reviewed at regular meeting following the completion of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876809
IRS990/TotalAssetsEOYAmt0847178
IRS990/TotalAssetsGrp/BOYAmt0876809
IRS990/TotalAssetsGrp/EOYAmt0847178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270539
IRS990/TotalLiabilitiesEOYAmt0256433
IRS990/TotalLiabilitiesGrp/BOYAmt0270539
IRS990/TotalLiabilitiesGrp/EOYAmt0256433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590745
IRS990/TotalProgramServiceExpensesAmt03970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847178
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Donald Drive
IRS990/USAddress/CityNm0Moravia
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013118
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,178
Liabilities
$256,433
Net assets
$590,745
Revenue
$96,347
Expenses
$111,872
Net income
-$15,525
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