Civic Intelligence

Moravia Volunteer Fire Company Inc.

990 • Fiscal year 2016 • EIN 16-1497783

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.15x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

22%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$854,558

Up $7,380 (+0.9%) from 2015

Net Assets

Up

$615,363

Up $24,618 (+4.2%) from 2015

Liabilities

Down

$239,195

Down $17,238 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$111,015

Up $14,668 (+15%) from 2015

Expenses

Down

$86,397

Down $25,475 (-23%) from 2015

Net Income

Up

$24,618

Up $40,143 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$854,558
Liabilities$239,195
Net Assets$615,363
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$111,015
Expenses$86,397
Net Income$24,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$297,215
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$590,745$615,363▲ $24,618
Land, Buildings, and Equipment, Net$495,390$466,641▼ $28,749
Savings and Temporary Cash Investments$351,788$387,917▲ $36,129
Total Assets$847,178$854,558▲ $7,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,433$239,195▼ $17,238
Total Liabilities$256,433$239,195▼ $17,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,745$615,363▲ $24,618
Total Liabilities and Net Assets / Fund Balance$847,178$854,558▲ $7,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,102$432,928$870,030
Equipment$29,539$64,245$93,784
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
$18,328
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$92,183
All Other Contributions
$17,778
Change in Net Assets
$24,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,117
Grants and Similar Amounts Paid$2,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$42,838-$42,838
Conferences and Meetings-$14,353-$14,353
Interest-$12,663-$12,663
Office Expenses-$3,579-$3,579
Advertising-$2,971-$2,971
Grants to Domestic Orgs$2,280--$2,280
Other Expenses-$1,085-$1,085
Fees for Services Accounting-$525-$525
Fees for Services Legal-$208-$208
All Other Expenses-$98-$98
Total Functional Expenses$2,280$84,117$0$86,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,418
Fundraising Direct Expenses$186,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Tabs$15,520$9,531$4,532$4,999
50/50 Raffles$127$127$237$-110
Total Events$251,407$245,418$186,200$59,218
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 Co Inc
EIN
16-1497783
Phone
3154971700
Address
PO Box 686 Keeler Avenue, Moravia, NY 13118-0686

Signing Officer

Name
Gary Mulvaney
Title
President
Phone
3154970321
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Shea
Formed
1996
Legal Domicile
Ny
Voting Board Members
55
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

“Equip. Bldg repair 2618 cleaning maintenance 1940 dues subscriptions 1085 supplies training 1239 rescue tools 98.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.24720
IRS990ScheduleA/PublicSupportTotal170Amt057038
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057038
IRS990ScheduleA/TotalSupportAmt0235505
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/BookValueAmt0437102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870030
IRS990ScheduleD/EquipmentGrp/BookValueAmt029539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0148500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0148500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0186200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pull Tabs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50 Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0235760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0235760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06760
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/ExplanationTxt0EQUIP. BLDG REPAIR 2618 CLEANING MAINTENANCE 1940 DUES SUBSCRIPTIONS 1085 SUPPLIES TRAINING 1239 RESCUE TOOLS 98.
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/TotalAssetsBOYAmt0847178
IRS990/TotalAssetsEOYAmt0854558
IRS990/TotalAssetsGrp/BOYAmt0847178
IRS990/TotalAssetsGrp/EOYAmt0854558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02280
IRS990/TotalFunctionalExpensesGrp/TotalAmt086397
IRS990/TotalGrossUBIAmt0504
IRS990/TotalLiabilitiesBOYAmt0256433
IRS990/TotalLiabilitiesEOYAmt0239195
IRS990/TotalLiabilitiesGrp/BOYAmt0256433
IRS990/TotalLiabilitiesGrp/EOYAmt0239195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615363
IRS990/TotalProgramServiceExpensesAmt02280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854558
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,558
Liabilities
$239,195
Net assets
$615,363
Revenue
$111,015
Expenses
$86,397
Net income
$24,618
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
2016Detailed filing. Detailed filing data is available for this year.$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