Civic Intelligence

Lake Delta Volunteer Fire Department Inc

EIN 16-6049875 • 501(c)3 • Rome, NY

Profile

Provide fire and emergency services to local communities

PO Box 596Rome, NY 13442

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

26%

Higher net margin than 61% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$806,012

Down $5,053 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$806,012

Down $5,053 (-0.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Down

$137,855

Down $18,547 (-12%) from 2023

Expenses

Up

$102,085

Up $44,476 (+77%) from 2023

Net Income

Down

$35,770

Down $63,023 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $526,228Liabilities 2010: $54,211Net Assets 2010: $472,0172010Assets 2011: $526,010Liabilities 2011: $34,880Net Assets 2011: $491,1302011Assets 2012: $566,948Liabilities 2012: $18,675Net Assets 2012: $548,2732012Assets 2013: $587,626Liabilities 2013: $6,807Net Assets 2013: $580,8192013Assets 2014: $623,046Liabilities 2014: $24,488Net Assets 2014: $598,5582014Assets 2015: $642,661Liabilities 2015: $10,899Net Assets 2015: $631,7622015Assets 2016: $662,157Liabilities 2016: $0Net Assets 2016: $662,1572016Assets 2017: $684,332Liabilities 2017: $0Net Assets 2017: $684,3322017Assets 2018: $692,844Liabilities 2018: $0Net Assets 2018: $692,8442018Assets 2019: $705,586Liabilities 2019: $0Net Assets 2019: $705,5862019Assets 2020: $738,209Liabilities 2020: $0Net Assets 2020: $738,2092020Assets 2021: $771,190Liabilities 2021: $0Net Assets 2021: $771,1902021Assets 2022: $812,847Liabilities 2022: $0Net Assets 2022: $812,8472022Assets 2023: $811,065Liabilities 2023: $0Net Assets 2023: $811,0652023Assets 2024: $806,012Liabilities 2024: $0Net Assets 2024: $806,0122024

Highlighted filing

2024

Assets$806,012
Liabilities$0
Net Assets$806,012
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $73,8612010Expenses 2011: $68,4922011Expenses 2012: $58,2162012Revenue 2013: $89,921Expenses 2013: $82,074Net Income 2013: $7,8472013Revenue 2014: $64,820Expenses 2014: $61,615Net Income 2014: $3,2052014Revenue 2015: $76,070Expenses 2015: $65,136Net Income 2015: $10,9342015Revenue 2016: $100,902Expenses 2016: $85,363Net Income 2016: $15,5392016Revenue 2017: $75,086Expenses 2017: $52,911Net Income 2017: $22,1752017Revenue 2018: $81,383Expenses 2018: $68,719Net Income 2018: $12,6642018Revenue 2019: $78,430Expenses 2019: $65,568Net Income 2019: $12,8622019Revenue 2020: $86,151Expenses 2020: $53,528Net Income 2020: $32,6232020Revenue 2021: $187,375Expenses 2021: $154,394Net Income 2021: $32,9812021Revenue 2022: $166,813Expenses 2022: $58,506Net Income 2022: $108,3072022Revenue 2023: $156,402Expenses 2023: $57,609Net Income 2023: $98,7932023Revenue 2024: $137,855Expenses 2024: $102,085Net Income 2024: $35,7702024

Highlighted filing

2024

Revenue$137,855
Expenses$102,085
Net Income$35,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,012
Liabilities
$0
Net assets
$806,012
Revenue
$137,855
Expenses
$102,085
Net income
$35,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.38$1.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$1.56$0.58$0.99
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.67$0.59$1.08
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.87$1.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.86$0.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.78$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.81$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.01$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.11$6.32$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.99$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.81$0.90$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.19$5.48$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.35$4.91$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.54$4.72$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$140,008
Mission and Program Overview

Mission

Provide fire and emergency services to local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,065$806,012▼ $5,053
Land, Buildings, and Equipment, Net$525,752$525,085▼ $667
Cash and Non-Interest-Bearing Accounts$285,313$280,927▼ $4,386
Total Assets$811,065$806,012▼ $5,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,065$806,012▼ $5,053
Total Liabilities and Net Assets / Fund Balance$811,065$806,012▼ $5,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,701$39,100$355,801
Buildings$173,384$6,976$180,360
Other Land Buildings$25,000-$25,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Khale DavisonChairman of the Board
Karl ShermanPresident
Dan GorskiVice President
Larry TamburrinoChief
Sandy QuattococchiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,046
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$42,777
All Other Contributions
$94,956
Change in Net Assets
$35,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,085
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
All Other Expenses$32,297$0$0$32,297
Insurance$15,545$0$0$15,545
Occupancy$15,264$0$0$15,264
Office Expenses$987$0$0$987
Depreciation Depletion$667$0$0$667
Fees for Services Accounting$550$0$0$550
Other Expenses$411$0$0$411
Total Functional Expenses$102,085$0$0$102,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,930
Fundraising Direct Expenses$2,153
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
Filing and Contact Details

Filer

Filer Name
Lake Delta Volunteer Fire Department Inc
EIN
16-6049875
Phone
3153374994
Address
PO BOX 596, ROME, NY 13442

Signing Officer

Name
Karl Sherman
Title
President
Phone
3153374994
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Sherman
Formed
1948
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
Puma Accounting Inc
Address
117 W Liberty St Suite 5, ROME, NY 13440
Preparer
Frank Puma
Phone
3153368226
Supplemental Narrative

Additional Explanations

Pt XI

“Reconcilation of payables”

Pt VI, Line 11B

“OTHER”

Form 990, Part IX, Line 24E

“Goodwill 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Dec grant 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Marine boat 301. 301. 0. 0.”

Form 990, Part IX, Line 24E

“Assoc dues 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Air packs grant 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dress items 301. 301. 0. 0.”

Form 990, Part IX, Line 24E

“BOD EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet 2685. 2685. 0. 0.”

Form 990, Part IX, Line 24E

“Good of the company 8133. 8133. 0. 0.”

Form 990, Part IX, Line 24E

“Other misc 16935. 16935. 0. 0.”

Form 990, Part IX, Line 24E

“Electronic communications 167. 167. 0. 0.”

Raw XML Appendix371 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt032225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt034797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0184567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734369
IRS990ScheduleA/TotalSupportAmt0734596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355801
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILATION OF PAYABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goodwill 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEC GRANT 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARINE BOAT 301. 301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOC DUES 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AIR PACKS GRANT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRESS ITEMS 301. 301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOD EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET 2685. 2685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOOD OF THE COMPANY 8133. 8133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER MISC 16935. 16935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELECTRONIC COMMUNICATIONS 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811065
IRS990/TotalAssetsEOYAmt0806012
IRS990/TotalAssetsGrp/BOYAmt0811065
IRS990/TotalAssetsGrp/EOYAmt0806012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806012
IRS990/TotalProgramServiceExpensesAmt0102085
IRS990/TotalRevenueGrp/ExclusionAmt042777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0101 GLEN RD S
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013440
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153374994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE DELTA VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0166049875
ReturnHeader/Filer/PhoneNum03153374994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830943037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUMA ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W Liberty St Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013440
ReturnHeader/PreparerPersonGrp/PhoneNum03153368226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK PUMA
ReturnHeader/ReturnTs02025-10-15T09:15:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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