Civic Intelligence

Oriskany Falls Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 16-1502204

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

172 Madison StreetOriskany Falls, NY 13425

(315) 821-6171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$70,786

No earlier filing loaded for comparison.

Net Assets

$70,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,211

No earlier filing loaded for comparison.

Expenses

$24,915

No earlier filing loaded for comparison.

Net Income

$4,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $70,786Net Assets 2016: $70,7862016Assets 2017: $85,457Net Assets 2017: $85,4572017Assets 2018: $229,550Net Assets 2018: $229,5502018Assets 2019: $324,895Net Assets 2019: $324,8952019Assets 2020: $313,202Net Assets 2020: $313,2022020Assets 2021: $306,812Net Assets 2021: $306,8122021Assets 2022: $317,997Net Assets 2022: $317,9972022Assets 2023: $315,886Net Assets 2023: $315,8862023Assets 2024: $295,714Net Assets 2024: $295,7142024

Highlighted filing

2016

Assets$70,786
Liabilities-
Net Assets$70,786

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $29,211Expenses 2016: $24,915Net Income 2016: $4,2962016Revenue 2017: $41,315Expenses 2017: $26,644Net Income 2017: $14,6712017Revenue 2018: $167,929Expenses 2018: $23,836Net Income 2018: $144,0932018Revenue 2019: $133,311Expenses 2019: $37,967Net Income 2019: $95,3442019Revenue 2020: $40,107Expenses 2020: $51,800Net Income 2020: -$11,6932020Revenue 2021: $28,582Expenses 2021: $34,972Net Income 2021: -$6,3902021Revenue 2022: $68,444Expenses 2022: $57,259Net Income 2022: $11,1852022Revenue 2023: $46,660Expenses 2023: $48,771Net Income 2023: -$2,1112023Revenue 2024: $46,110Expenses 2024: $66,282Net Income 2024: -$20,1722024

Highlighted filing

2016

Revenue$29,211
Expenses$24,915
Net Income$4,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,001
Mission and Program Overview

Mission

To provide fire fighting and emergency services to both individuals and organizations within its area of operation.

Program Services

DescriptionGrantsExpenses
FIRE FIGHTING AND EMERGENCY SERVICES-$11,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DAPSONPresident-$0--
JAMES WESTERTreasurer-$0--
KENT EGGLESTONTrustee-$0--
ASHTON FINNTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,904$15,904$12,275$3,629
Total Events$15,904$15,904$12,275$3,629
Filing and Contact Details

Filer

Filer Name
Oriskany Falls Volunteer
EIN
16-1502204
Phone
3158216171
Address
172 MADISON STREET, ORISKANY FALLS, NY 13425

Signing Officer

Name
James Wester
Title
Treasurer
Phone
3158216171
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
David Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,664 reimbursements 454 total 3,118

Form 990-ez, Part I, Line 16

Expenses advertising 184 office expense 1,073 conferences & meetings 745 insurance 6,860 social events 3,573 supplies & equipment 1,675 dues & subscriptions 279 donations 295 fire prevention 772 education & training 605 uniforms 212 repairs & maintenance 4,841 non-investment depreciation 938 total 22,052

Form 990-ez, Part II, Line 24

0 12,500 less accumulated depreciation 0 938 total 0 11,562

Form 990-ez, Part III

To provide fire fighting and emergency services to both individuals and organizations within its area of operation.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03158216171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORISKANY FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHTON FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011562
IRS990EZ/OtherExpensesTotalAmt022052
IRS990EZ/OtherRevenueTotalAmt03118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO BOTH INDIVIDUALS AND ORGANIZATIONS WITHIN ITS AREA OF OPERATION.
IRS990EZ/PrintingPublicationsPostageAmt0627
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IRS990EZ/SpecialEventsNetIncomeLossAmt06744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt029211
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,507
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054522
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,664 REIMBURSEMENTS 454 TOTAL 3,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 184 OFFICE EXPENSE 1,073 CONFERENCES & MEETINGS 745 INSURANCE 6,860 SOCIAL EVENTS 3,573 SUPPLIES & EQUIPMENT 1,675 DUES & SUBSCRIPTIONS 279 DONATIONS 295 FIRE PREVENTION 772 EDUCATION & TRAINING 605 UNIFORMS 212 REPAIRS & MAINTENANCE 4,841 NON-INVESTMENT DEPRECIATION 938 TOTAL 22,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 12,500 LESS ACCUMULATED DEPRECIATION 0 938 TOTAL 0 11,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO BOTH INDIVIDUALS AND ORGANIZATIONS WITHIN ITS AREA OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WESTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum03158216171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORISKANY FALLS VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIS
ReturnHeader/Filer/EIN0161502204
ReturnHeader/Filer/PhoneNum03158216171
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 MADISON STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UPCRAFT CPA
ReturnHeader/ReturnTs02017-06-29T08:25:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings