Civic Intelligence

Oneida Castle Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-6096315

Apr 01, 2016 to Mar 31, 2017 • Filed on May 30, 2017

Organization ProfileN/A
3989 Sholtz RdOneida Castle, NY 13421

(315) 363-4406

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$604,786

Down $43,695 (-6.7%) from 2016

Net Assets

Down

$412,759

Down $11,879 (-2.8%) from 2016

Liabilities

Down

$192,027

Down $31,816 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$91,958

Down $4,087 (-4.3%) from 2016

Expenses

Up

$103,837

Up $4,507 (+4.5%) from 2016

Net Income

Down

-$11,879

Down $8,594 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $453,482Liabilities 2012: $0Net Assets 2012: $453,4822012Assets 2013: $811,171Liabilities 2013: $356,181Net Assets 2013: $454,9902013Assets 2014: $727,616Liabilities 2014: $287,476Net Assets 2014: $440,1402014Assets 2015: $683,583Liabilities 2015: $255,660Net Assets 2015: $427,9232015Assets 2016: $648,481Liabilities 2016: $223,843Net Assets 2016: $424,6382016Assets 2017: $604,786Liabilities 2017: $192,027Net Assets 2017: $412,7592017Assets 2018: $591,985Liabilities 2018: $160,211Net Assets 2018: $431,7742018Assets 2019: $636,555Liabilities 2019: $128,395Net Assets 2019: $508,1602019Assets 2020: $569,675Liabilities 2020: $96,578Net Assets 2020: $473,0972020Assets 2021: $527,235Liabilities 2021: $64,762Net Assets 2021: $462,4732021Assets 2022: $503,218Liabilities 2022: $64,762Net Assets 2022: $438,4562022Assets 2023: $493,115Liabilities 2023: $32,946Net Assets 2023: $460,1692023Assets 2024: $531,748Liabilities 2024: $164,053Net Assets 2024: $367,6952024Assets 2025: $919,816Liabilities 2025: $541,290Net Assets 2025: $378,5262025

Highlighted filing

2017

Assets$604,786
Liabilities$192,027
Net Assets$412,759
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $60,9822012Expenses 2013: $85,5972013Revenue 2014: $92,386Expenses 2014: $107,236Net Income 2014: -$14,8502014Revenue 2015: $94,965Expenses 2015: $107,182Net Income 2015: -$12,2172015Revenue 2016: $96,045Expenses 2016: $99,330Net Income 2016: -$3,2852016Revenue 2017: $91,958Expenses 2017: $103,837Net Income 2017: -$11,8792017Revenue 2018: $126,168Expenses 2018: $107,153Net Income 2018: $19,0152018Revenue 2019: $228,193Expenses 2019: $151,807Net Income 2019: $76,3862019Revenue 2020: $92,693Expenses 2020: $127,756Net Income 2020: -$35,0632020Revenue 2021: $128,337Expenses 2021: $138,961Net Income 2021: -$10,6242021Revenue 2022: $111,262Expenses 2022: $135,279Net Income 2022: -$24,0172022Revenue 2023: $118,255Expenses 2023: $96,542Net Income 2023: $21,7132023Revenue 2024: $197,433Expenses 2024: $184,043Net Income 2024: $13,3902024Revenue 2025: $232,963Expenses 2025: $222,132Net Income 2025: $10,8312025

Highlighted filing

2017

Revenue$91,958
Expenses$103,837
Net Income-$11,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$118,237
Mission and Program Overview

Mission

Provided emergency fire and rescue support to oneida castle and vernon, new york areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,716$497,315▼ $58,401
Savings and Temporary Cash Investments$78,850$90,071▲ $11,221
Cash and Non-Interest-Bearing Accounts$13,915$17,400▲ $3,485
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,481$604,786▼ $43,695
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,843$192,027▼ $31,816
Total Liabilities$223,843$192,027▼ $31,816
Net Assets / Fund Balance
Unrestricted Net Assets$424,638$412,759▼ $11,879
Total Net Assets Fund Balance$424,638$412,759▼ $11,879
Total Liabilities and Net Assets / Fund Balance$648,481$604,786▼ $43,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,431$545,888$786,319
Buildings$236,931$56,326$293,257
Leasehold Improvements$19,746$8,924$28,670
Land$207-$207
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John T CorneyAssistant Chief
Michael SweatmanChief
Tim ResigSecretary
John T CorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,359
Investment Income
$216
Other Revenue
$27,383
Change in Net Assets
$-11,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,837
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
Depreciation Depletion$58,557--$58,557
Insurance$16,472--$16,472
All Other Expenses$4,959--$4,959
Occupancy$4,127--$4,127
Conferences and Meetings$3,445--$3,445
Other Expenses$2,592--$2,592
Fees for Services Accounting$1,400--$1,400
Office Expenses$374--$374
Fees for Services Other$200--$200
Total Functional Expenses$103,837$0$0$103,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,270
Fundraising Direct Expenses$25,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Dinners$22,743$22,743$11,574$11,169
Chicken Barbeque$15,741$15,741$7,430$8,311
Total Events$47,882$47,882$24,908$22,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 before it is finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Oneida Castle Fire Department Inc
EIN
16-6096315
Phone
3153634406
Address
3989 SHOLTZ RD, ONEIDA CASTLE, NY 13421

Signing Officer

Name
John T Corney
Title
Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421-2144
Preparer
Sarah Marshall CPA
Phone
3153636949
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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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
IRS990ScheduleA/PublicSupportPY170Pct00.68860
IRS990ScheduleA/PublicSupportTotal170Amt0315739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315739
IRS990ScheduleA/TotalSupportAmt0462692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786319
IRS990ScheduleD/LandGrp/BookValueAmt0207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648481
IRS990/TotalAssetsEOYAmt0604786
IRS990/TotalAssetsGrp/BOYAmt0648481
IRS990/TotalAssetsGrp/EOYAmt0604786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223843
IRS990/TotalLiabilitiesEOYAmt0192027
IRS990/TotalLiabilitiesGrp/BOYAmt0223843
IRS990/TotalLiabilitiesGrp/EOYAmt0192027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412759
IRS990/TotalProgramServiceExpensesAmt0103837
IRS990/TotalProgramServiceRevenueAmt064359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T CORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA CASTLE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0166096315
ReturnHeader/Filer/PhoneNum03153634406
ReturnHeader/Filer/USAddress/AddressLine1Txt03989 SHOLTZ RD
ReturnHeader/Filer/USAddress/CityNm0ONEIDA CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02017-05-30T07:23:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,786
Liabilities
$192,027
Net assets
$412,759
Revenue
$91,958
Expenses
$103,837
Net income
-$11,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$5.41$3.79$2.33$2.22$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.64$3.68$1.97$1.84$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.33$4.60$1.18$0.97$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.65$4.38$1.11$1.35$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.65$4.62$1.28$1.39$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.97$4.73$0.93$1.28$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.28$5.08$2.28$1.52$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$1.26$1.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.05$1.92$4.13$0.92$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.48$2.24$4.25$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.84$2.56$4.28$0.95$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.87$4.40$0.92$1.07$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$3.56$4.55$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.61