Civic Intelligence

Oneida Castle Fire Department Inc.

990 • Fiscal year 2022 • EIN 16-6096315

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 03, 2022

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$503,218

Down $24,017 (-4.6%) from 2021

Net Assets

Down

$438,456

Down $24,017 (-5.2%) from 2021

Liabilities

Flat

$64,762

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$111,262

Down $17,075 (-13%) from 2021

Expenses

Down

$135,279

Down $3,682 (-2.6%) from 2021

Net Income

Down

-$24,017

Down $13,393 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$503,218
Liabilities$64,762
Net Assets$438,456
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$111,262
Expenses$135,279
Net Income-$24,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$151,494
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$406,571$330,361▼ $76,210
Savings and Temporary Cash Investments$98,668$144,959▲ $46,291
Cash and Non-Interest-Bearing Accounts$21,996$27,898▲ $5,902
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$527,235$503,218▼ $24,017
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,762$64,762→ $0
Total Liabilities$64,762$64,762→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,473$438,456▼ $24,017
Total Net Assets Fund Balance$462,473$438,456▼ $24,017
Total Liabilities and Net Assets / Fund Balance$527,235$503,218▼ $24,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,786$842,673$948,459
Buildings$198,469$94,788$293,257
Leasehold Improvements$25,899$20,987$46,886
Land$207-$207
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John CorneyPresident
John SeelmanAssistant Chief
Chad GoodierChief
Tim ResigSecretary
Lisa MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858
Program Service Revenue
$73,812
Investment Income
$60
Other Revenue
$33,532
All Other Contributions
$2,358
Change in Net Assets
$-24,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,574
Grants and Similar Amounts Paid$705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,210--$76,210
Insurance$12,018--$12,018
All Other Expenses$5,519--$5,519
Occupancy$5,265--$5,265
Other Expenses$4,092--$4,092
Fees for Services Other$4,000--$4,000
Fees for Services Accounting$1,560--$1,560
Grants to Domestic Individuals$705--$705
Office Expenses$484--$484
Conferences and Meetings$230--$230
Total Functional Expenses$135,279$0$0$135,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,764
Fundraising Direct Expenses$40,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Dinners$39,156$39,156$26,015$13,141
Fund Drive$14,389$14,389$716$13,673
Total Events$72,355$72,355$40,232$32,123
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 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
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
Lisa Murphy
Title
Treasurer
Signed
2022-06-03
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
Preparer
Sarah Marshall CPA
Phone
3153636949
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.77090
IRS990ScheduleA/PublicSupportTotal170Amt0525508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525508
IRS990ScheduleA/TotalSupportAmt0683304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0948459
IRS990ScheduleD/LandGrp/BookValueAmt0207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527235
IRS990/TotalAssetsEOYAmt0503218
IRS990/TotalAssetsGrp/BOYAmt0527235
IRS990/TotalAssetsGrp/EOYAmt0503218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064762
IRS990/TotalLiabilitiesEOYAmt064762
IRS990/TotalLiabilitiesGrp/BOYAmt064762
IRS990/TotalLiabilitiesGrp/EOYAmt064762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438456
IRS990/TotalProgramServiceExpensesAmt0135279
IRS990/TotalProgramServiceRevenueAmt073812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03989 SHOLTZ RD
IRS990/USAddress/CityNm0ONEIDA CASTLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
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
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ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161482630

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,218
Liabilities
$64,762
Net assets
$438,456
Revenue
$111,262
Expenses
$135,279
Net income
-$24,017
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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