Civic Intelligence

Moravia Volunteer Fire Company Inc.

990 • Fiscal year 2020 • EIN 16-1497783

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.90x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$712,709

Up $3,401 (+0.5%) from 2019

Net Assets

Up

$548,995

Up $21,715 (+4.1%) from 2019

Liabilities

Down

$163,714

Down $18,314 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$86,109

Up $162,083 (+213%) from 2019

Expenses

Down

$68,305

Down $10,398 (-13%) from 2019

Net Income

Up

$17,804

Up $172,481 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$712,709
Liabilities$163,714
Net Assets$548,995
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$86,109
Expenses$68,305
Net Income$17,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$239,979
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$527,280$548,995▲ $21,715
Land, Buildings, and Equipment, Net$426,566$410,214▼ $16,352
Savings and Temporary Cash Investments$228,731$302,495▲ $73,764
Investments in Publicly Traded Securities$54,011--
Total Assets$709,308$712,709▲ $3,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,028$163,714▼ $18,314
Total Liabilities$182,028$163,714▼ $18,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,280$548,995▲ $21,715
Total Liabilities and Net Assets / Fund Balance$709,308$712,709▲ $3,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,917$258,177$618,094
Equipment$21,026$301,950$322,976
Other Land Buildings$28,174$45,005$73,179
Leasehold Improvements$1,097$15,015$16,112
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
$10,028
Program Service Revenue
$0
Investment Income
$1,598
Other Revenue
$74,483
All Other Contributions
$10,028
Change in Net Assets
$17,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,307
Grants and Similar Amounts Paid$3,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$26,934-$26,934
Interest-$9,286-$9,286
Conferences and Meetings-$7,258-$7,258
Information Technology-$4,811-$4,811
Grants to Domestic Orgs$2,498--$2,498
Office Expenses-$2,097-$2,097
Grants to Domestic Individuals$1,500--$1,500
Advertising-$886-$886
Fees for Services Accounting-$550-$550
Other Expenses-$60-$60
Fees for Services Legal-$25-$25
Total Functional Expenses$3,998$65,307$0$68,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,250
Fundraising Direct Expenses$153,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Mania$200,000$200,000$3,778$196,222
Car Show - covid-19 Cancelled$250$250$250$0
Total Events$200,250$200,250$153,870$46,380
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 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
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 Section B, Line Line 11B

“Copy of 990 Form Is reviewed by President members prior to submitting to government for filing.”

Form 990, Part VI, Section Section C, Line Line 19

“All documents are available to the public by making an appointment with the proper officer at a time that is convenient for both parties.”

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
2021-04-23
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
Volunteers
55

Preparer

Firm
Kathy M Irving
Address
13952 State Route 90, Locke, NY 13092
Preparer
Kathy M Irving
Phone
3154969432
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302495
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131786
IRS990ScheduleA/PublicSupportTotal170Amt054926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054926
IRS990ScheduleA/TotalSupportAmt0186712
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/BookValueAmt0359917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618094
IRS990ScheduleD/EquipmentGrp/BookValueAmt021026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322976
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410214
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0148000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0148000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Money Mania
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show - covid-19 Cancelled
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
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
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
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 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public by making an appointment with the proper officer at a time that is convenient for both parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709308
IRS990/TotalAssetsEOYAmt0712709
IRS990/TotalAssetsGrp/BOYAmt0709308
IRS990/TotalAssetsGrp/EOYAmt0712709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03998
IRS990/TotalFunctionalExpensesGrp/TotalAmt068305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182028
IRS990/TotalLiabilitiesEOYAmt0163714
IRS990/TotalLiabilitiesGrp/BOYAmt0182028
IRS990/TotalLiabilitiesGrp/EOYAmt0163714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548995
IRS990/TotalProgramServiceExpensesAmt03998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086109
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712709
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,709
Liabilities
$163,714
Net assets
$548,995
Revenue
$86,109
Expenses
$68,305
Net income
$17,804
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
2020Detailed filing. Detailed filing data is available for this year.$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