Civic Intelligence

Lorraine Volunteer Fire Company Inc

EIN 16-1601628 • 501(c)3 • Lorraine, NY

Profile

Volunteer fire department

PO Box 89Lorraine, NY 13659

www.lorrainefire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.70x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

29%

Higher net margin than 68% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,487,983

Up $9,776 (+0.7%) from 2023

Liabilities

Down

$57,263

Down $13,764 (-19%) from 2023

Net Assets

Up

$1,430,720

Up $23,540 (+1.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$82,290

Up $293 (+0.4%) from 2023

Expenses

Up

$58,750

Up $11,068 (+23%) from 2023

Net Income

Down

$23,540

Down $10,775 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $861,514Liabilities 2010: $12,810Net Assets 2010: $848,7042010Assets 2011: $901,659Liabilities 2011: $6,485Net Assets 2011: $895,1742011Assets 2012: $966,168Liabilities 2012: $43,743Net Assets 2012: $922,4252012Assets 2013: $992,003Liabilities 2013: $37,212Net Assets 2013: $954,7912013Assets 2014: $1,025,317Liabilities 2014: $30,394Net Assets 2014: $994,9232014Assets 2015: $1,056,603Liabilities 2015: $23,278Net Assets 2015: $1,033,3252015Assets 2016: $1,070,914Liabilities 2016: $0Net Assets 2016: $1,070,9142016Assets 2017: $1,151,615Liabilities 2017: $0Net Assets 2017: $1,151,6152017Assets 2018: $1,199,394Liabilities 2018: $0Net Assets 2018: $1,199,3942018Assets 2019: $1,430,612Liabilities 2019: $160,181Net Assets 2019: $1,270,4312019Assets 2020: $1,408,373Liabilities 2020: $108,725Net Assets 2020: $1,299,6482020Assets 2021: $1,443,147Liabilities 2021: $96,731Net Assets 2021: $1,346,4162021Assets 2022: $1,457,039Liabilities 2022: $84,174Net Assets 2022: $1,372,8652022Assets 2023: $1,478,207Liabilities 2023: $71,027Net Assets 2023: $1,407,1802023Assets 2024: $1,487,983Liabilities 2024: $57,263Net Assets 2024: $1,430,7202024

Highlighted filing

2024

Assets$1,487,983
Liabilities$57,263
Net Assets$1,430,720
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $85,351Expenses 2010: $21,789Net Income 2010: $63,5622010Revenue 2011: $65,685Expenses 2011: $19,215Net Income 2011: $46,4702011Revenue 2012: $53,683Expenses 2012: $26,432Net Income 2012: $27,2512012Revenue 2013: $58,922Expenses 2013: $26,556Net Income 2013: $32,3662013Revenue 2014: $69,574Expenses 2014: $29,442Net Income 2014: $40,1322014Revenue 2015: $63,774Expenses 2015: $25,372Net Income 2015: $38,4022015Revenue 2016: $69,686Expenses 2016: $32,097Net Income 2016: $37,5892016Revenue 2017: $107,952Expenses 2017: $27,251Net Income 2017: $80,7012017Revenue 2018: $74,377Expenses 2018: $26,598Net Income 2018: $47,7792018Revenue 2019: $118,299Expenses 2019: $47,262Net Income 2019: $71,0372019Revenue 2020: $69,787Expenses 2020: $40,570Net Income 2020: $29,2172020Revenue 2021: $82,836Expenses 2021: $36,068Net Income 2021: $46,7682021Revenue 2022: $75,079Expenses 2022: $48,630Net Income 2022: $26,4492022Revenue 2023: $81,997Expenses 2023: $47,682Net Income 2023: $34,3152023Revenue 2024: $82,290Expenses 2024: $58,750Net Income 2024: $23,5402024

Highlighted filing

2024

Revenue$82,290
Expenses$58,750
Net Income$23,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,487,983
Liabilities
$57,263
Net assets
$1,430,720
Revenue
$82,290
Expenses
$58,750
Net income
$23,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.37$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.35$0.08$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.07$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$1.43$0.16$1.27$0.12$0.05$0.07
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.07$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.11$0.03$0.08
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.07$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$0.06$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$1.03$0.03$0.99$0.07$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.04$0.92$0.05$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.07$0.02$0.05
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.09$0.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$82,290
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,407,180$1,430,720▲ $23,540
Land, Buildings, and Equipment, Net$1,350,188$1,350,188→ $0
Savings and Temporary Cash Investments$116,539$135,612▲ $19,073
Cash and Non-Interest-Bearing Accounts$11,480$2,183▼ $9,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,478,207$1,487,983▲ $9,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,027$57,263▼ $13,764
Total Liabilities$71,027$57,263▼ $13,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,407,180$1,430,720▲ $23,540
Total Liabilities and Net Assets / Fund Balance$1,478,207$1,487,983▲ $9,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,350,188$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brent NicholsPresident
Theresa SoulesVice President
Mark ShelmidineChief
Bilkey MooreSecretary
Donald GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,089
Program Service Revenue
$59,500
Investment Income
$7,014
Other Revenue
$5,687
All Other Contributions
$0
Change in Net Assets
$23,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,750
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
Insurance$13,007$0$0$13,007
Interest$5,212$0$0$5,212
Office Expenses$3,466$0$0$3,466
Other Expenses$3,018$0$0$3,018
Conferences and Meetings$1,253$0$0$1,253
Fees for Service Investment Mgmnt Fees$441$0$0$441
Occupancy$264$0$0$264
Total Functional Expenses$58,750$0$0$58,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Brian soules, training officer, spouse to theresa soules, vice presidnet”

Form 990, Part VI, Section B, Line 11B

“990 available upon request by any members of the organization”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Lorraine Volunteer Fire Company Inc
EIN
16-1601628
Phone
3152322601
Address
PO Box 89, Lorraine, NY 13659

Signing Officer

Name
Donald Gould
Title
Treasurer
Phone
3152322601
Signed
2025-11-17

Organization Details

Principal Officer
Donald Gould
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20
Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa Soules
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081997
IRS990/ReconcilationRevenueExpnssAmt023540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082290
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01407180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01430720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part VIII Line 11a - small individual donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84834
IRS990ScheduleA/PublicSupportPY170Pct00.86714
IRS990ScheduleA/PublicSupportTotal170Amt0332539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt059500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0290000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332539
IRS990ScheduleA/TotalSupportAmt0391989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01350188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN SOULES, TRAINING OFFICER, SPOUSE TO THERESA SOULES, VICE PRESIDNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE UPON REQUEST BY ANY MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01478207
IRS990/TotalAssetsEOYAmt01487983
IRS990/TotalAssetsGrp/BOYAmt01478207
IRS990/TotalAssetsGrp/EOYAmt01487983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058750
IRS990/TotalFunctionalExpensesGrp/TotalAmt058750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071027
IRS990/TotalLiabilitiesEOYAmt057263
IRS990/TotalLiabilitiesGrp/BOYAmt071027
IRS990/TotalLiabilitiesGrp/EOYAmt057263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt058750
IRS990/TotalProgramServiceRevenueAmt059500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01487983
IRS990/TotReportableCompRltdOrgAmt00

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