Civic Intelligence

Moravia Volunteer Fire Company Inc.

990 • Fiscal year 2017 • EIN 16-1497783

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$858,067

Up $3,509 (+0.4%) from 2016

Net Assets

Up

$637,031

Up $21,668 (+3.5%) from 2016

Liabilities

Down

$221,036

Down $18,159 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Down

$110,192

Down $823 (-0.7%) from 2016

Expenses

Down

$64,751

Down $21,646 (-25%) from 2016

Net Income

Up

$45,441

Up $20,823 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$858,067
Liabilities$221,036
Net Assets$637,031
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$110,192
Expenses$64,751
Net Income$45,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$297,069
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$615,363$637,031▲ $21,668
Land, Buildings, and Equipment, Net$466,641$440,015▼ $26,626
Investments in Publicly Traded Securities-$239,984-
Savings and Temporary Cash Investments$387,917$178,068▼ $209,849
Total Assets$854,558$858,067▲ $3,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,195$221,036▼ $18,159
Total Liabilities$239,195$221,036▼ $18,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,363$637,031▲ $21,668
Total Liabilities and Net Assets / Fund Balance$854,558$858,067▲ $3,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,038$451,992$870,030
Equipment$21,977$79,262$101,239
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
$8,873
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$100,779
All Other Contributions
$7,873
Change in Net Assets
$45,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,289
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-$34,081-$34,081
Interest-$11,741-$11,741
Conferences and Meetings-$8,772-$8,772
Office Expenses-$2,260-$2,260
Advertising-$1,532-$1,532
Information Technology-$1,350-$1,350
Other Expenses-$1,200-$1,200
Fees for Services Accounting-$550-$550
Fees for Services Legal-$480-$480
Benefits to Members$462--$462
Total Functional Expenses$462$64,289$0$64,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,074
Fundraising Direct Expenses$175,388
Gaming Gross Income$15,752
Gaming Direct Expenses$8,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Mania$235,809$235,809$5,498$230,311
Car Show$4,265$4,265$907$3,358
Total Events$240,074$240,074$175,388$64,686
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
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
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, Section B, Line 11B

“Copy of 990 Form is reviewed by President members prior to submitting to government.”

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 D Mulvaney
Title
President
Phone
3154970321
Signed
2018-04-16
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
Kathy M Irving
Phone
3154969432
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.24220
IRS990ScheduleA/PublicSupportTotal170Amt055204
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055204
IRS990ScheduleA/TotalSupportAmt0231295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870030
IRS990ScheduleD/EquipmentGrp/BookValueAmt021977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101239
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0148450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0148450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Money Mania
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015752
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015752
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06938
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08814
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08814
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Gary Mulvany
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03 West Cayuga St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Moravia
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013118
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 Form is reviewed by President members prior to submitting to government.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854558
IRS990/TotalAssetsEOYAmt0858067
IRS990/TotalAssetsGrp/BOYAmt0854558
IRS990/TotalAssetsGrp/EOYAmt0858067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462
IRS990/TotalFunctionalExpensesGrp/TotalAmt064751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239195
IRS990/TotalLiabilitiesEOYAmt0221036
IRS990/TotalLiabilitiesGrp/BOYAmt0239195
IRS990/TotalLiabilitiesGrp/EOYAmt0221036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858067
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Donald Drive

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,067
Liabilities
$221,036
Net assets
$637,031
Revenue
$110,192
Expenses
$64,751
Net income
$45,441
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
2017Detailed filing. Detailed filing data is available for this year.$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