Civic Intelligence

Oriskany Falls Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 16-1502204

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$324,895

Up $95,345 (+42%) from 2018

Net Assets

Up

$324,895

Up $95,345 (+42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$133,311

Down $34,618 (-21%) from 2018

Expenses

Up

$37,967

Up $14,131 (+59%) from 2018

Net Income

Down

$95,344

Down $48,749 (-34%) from 2018

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

2019

Assets$324,895
Liabilities-
Net Assets$324,895

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

2019

Revenue$133,311
Expenses$37,967
Net Income$95,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$139,388
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-$19,876
FIRE FIGHTING AND EMERGENCY SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DAPSONPresident-$0--
JAMES WESTERTreasurer-$0--
KENT EGGLESTONTrustee-$0--
JAMES DOWDCommissioner-$0--
RUSS PETRIEChief-$0--
GARY WILLIAMSCaptain-$0--
JOHN BRUNOFirefighter-$0--
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
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 4,994 insurance proceeds 2,687 total 7,681

Form 990-ez, Part I, Line 16

Expenses advertising 50 office expense 1,533 meetings expense 3,073 insurance 5,174 social events 2,820 supplies & equipment 335 dues & subscriptions 520 donations 5,656 fire prevention 200 education & training 117 apparel 1,527 repairs & maintenance 1,636 uniforms 66 non-investment depreciation 11,607 total 34,314

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part II, Line 24

41,064 148,636 less accumulated depreciation 6,319 17,926 total 34,745 130,710

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Fire fighting and emergency services

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DAPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIREFIGHTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130710
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt034314
IRS990EZ/OtherRevenueTotalAmt07681
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/PrintingPublicationsPostageAmt0220
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 25,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 4,994 INSURANCE PROCEEDS 2,687 TOTAL 7,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 50 OFFICE EXPENSE 1,533 MEETINGS EXPENSE 3,073 INSURANCE 5,174 SOCIAL EVENTS 2,820 SUPPLIES & EQUIPMENT 335 DUES & SUBSCRIPTIONS 520 DONATIONS 5,656 FIRE PREVENTION 200 EDUCATION & TRAINING 117 APPAREL 1,527 REPAIRS & MAINTENANCE 1,636 UNIFORMS 66 NON-INVESTMENT DEPRECIATION 11,607 TOTAL 34,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt341,064 148,636 LESS ACCUMULATED DEPRECIATION 6,319 17,926 TOTAL 34,745 130,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO BOTH INDIVIDUALS AND ORGANIZATIONS WITHIN ITS AREA OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE FIGHTING AND EMERGENCY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158216171
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORISKANY FALLS VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
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ReturnHeader/Filer/EIN0161502204
ReturnHeader/Filer/PhoneNum03158216171
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ORISKANY FALLS
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
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ReturnHeader/FilingSecurityInformation/IPTm015:02:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02020-11-09T15:02:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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