Civic Intelligence

Elsmere Fire Company a Inc.

990 • Fiscal year 2020 • EIN 20-0326839

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

15 West Poplar DriveDelmar, NY 12054

(518) 439-9144

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$792,443

Up $131,990 (+20%) from 2019

Net Assets

Up

$551,324

Up $141,254 (+34%) from 2019

Liabilities

Down

$241,119

Down $9,264 (-3.7%) from 2019

Revenue

Up

$145,348

Up $17,790 (+14%) from 2019

Expenses

Down

$81,277

Down $28,627 (-26%) from 2019

Net Income

Up

$64,071

Up $46,417 (+263%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $311,205Net Assets 2011: $311,2052011Assets 2012: $327,611Liabilities 2012: $02012Assets 2013: $354,407Net Assets 2013: $354,4072013Assets 2014: $375,090Liabilities 2014: $02014Assets 2015: $373,045Liabilities 2015: $144Net Assets 2015: $372,9012015Assets 2016: $403,080Net Assets 2016: $403,0802016Assets 2017: $424,750Liabilities 2017: $02017Assets 2018: $669,699Liabilities 2018: $260,973Net Assets 2018: $408,7262018Assets 2019: $660,453Liabilities 2019: $250,383Net Assets 2019: $410,0702019Assets 2020: $792,443Liabilities 2020: $241,119Net Assets 2020: $551,3242020Assets 2021: $864,786Liabilities 2021: $231,465Net Assets 2021: $633,3212021Assets 2022: $781,813Liabilities 2022: $221,544Net Assets 2022: $560,2692022Assets 2023: $823,225Liabilities 2023: $209,509Net Assets 2023: $613,7162023Assets 2024: $896,857Liabilities 2024: $199,820Net Assets 2024: $697,0372024

Highlighted filing

2020

Assets$792,443
Liabilities$241,119
Net Assets$551,324

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,965Expenses 2011: $75,909Net Income 2011: -$9442011Revenue 2012: $73,929Expenses 2012: $72,179Net Income 2012: $1,7502012Revenue 2013: $69,790Expenses 2013: $58,322Net Income 2013: $11,4682013Revenue 2014: $82,126Expenses 2014: $69,551Net Income 2014: $12,5752014Revenue 2015: $74,062Expenses 2015: $61,359Net Income 2015: $12,7032015Revenue 2016: $89,922Expenses 2016: $79,912Net Income 2016: $10,0102016Revenue 2017: $85,687Expenses 2017: $89,395Net Income 2017: -$3,7082017Revenue 2018: $84,593Expenses 2018: $75,019Net Income 2018: $9,5742018Revenue 2019: $127,558Expenses 2019: $109,904Net Income 2019: $17,6542019Revenue 2020: $145,348Expenses 2020: $81,277Net Income 2020: $64,0712020Revenue 2021: $110,924Expenses 2021: $71,311Net Income 2021: $39,6132021Revenue 2022: $116,539Expenses 2022: $132,388Net Income 2022: -$15,8492022Revenue 2023: $130,352Expenses 2023: $107,083Net Income 2023: $23,2692023Revenue 2024: $141,161Expenses 2024: $96,961Net Income 2024: $44,2002024

Highlighted filing

2020

Revenue$145,348
Expenses$81,277
Net Income$64,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$145,348
Mission and Program Overview

Mission

Volunteer fire & emergency response. Members provide volunteer response to fires and other emergencies in the elsmere fire district, and other districts within the town of bethlehem, through mutual aid agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,793$390,063▼ $12,730
Investments in Publicly Traded Securities$230,637$326,385▲ $95,748
Savings and Temporary Cash Investments$16,774$39,781▲ $23,007
Cash and Non-Interest-Bearing Accounts$9,213$36,041▲ $26,828
Inventories for Sale or Use$250--
Total Assets$660,453$792,443▲ $131,990
Other Assets Total$786$173▼ $613
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,860$239,596▼ $9,264
Other Liabilities$1,523$1,523→ $0
Total Liabilities$250,383$241,119▼ $9,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,070$551,324▲ $141,254
Total Net Assets Fund Balance$410,070$551,324▲ $141,254
Total Liabilities and Net Assets / Fund Balance$660,453$792,443▲ $131,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,489-$201,489
Buildings$359,126--
Other Land Buildings$-192,312$192,312-
Leasehold Improvements$21,760--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexander PopePresident
Alex MacdonaldDirector
Brendan BoyleDirector
Charles PetersDirector
Matthew GrantQuartermaste
Jim FosterSecretary
John MurphyTreasurer
Frank HeuerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,768
Program Service Revenue
$63,173
Investment Income
$12,076
Other Revenue
$331
All Other Contributions
$44,768
Change in Net Assets
$64,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,348
Total Revenue per Audited Statements
$145,348
Total Revenue per Form 990
$145,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,527
Total Fundraising Expense$4,631
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,470$4,186-$13,656
Other Expenses$8,978--$8,978
Office Expenses-$92$4,631$4,723
Depreciation Depletion$3,208--$3,208
Fees for Services Accounting-$3,080-$3,080
Grants to Domestic Orgs$2,750--$2,750
Total Functional Expenses$69,288$7,358$4,631$81,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,277
Total Expenses per Audited Statements$81,277
Total Expenses per Form 990$81,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$1,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

Finance committee reviews 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE BY REQUEST.

Filing and Contact Details

Filer

Filer Name
Elsmere Fire Company a Inc
EIN
20-0326839
Phone
5184399144
Address
15 WEST POPLAR DRIVE, DELMAR, NY 12054

Signing Officer

Name
John Murphy
Title
Treasurer
Phone
5184399144
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1923
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers for the company provide various services to the non-profit and public in the town of bethlehem, ny.

Form 990, Page 2, Part III, Line 4D

Provide community events prepared by the members for the local community. Support the community through donations and events.

Form 990, Part IX, Line 24E

Miscellaneous expense 0 3,911 0 pins & plaques 3,223 0 0 member refreshments 2,456 0 0 member room improvements 1,607 0 0 dues 885 0 0 clothing purchases 407 0 0 equipment repairs 348 0 0 windows - ridge road 290 0 0 filing fees 0 275 0 bathroom renovations - ridge ro 254 0 0 total 9,470 4,186 0

Form 990, Part XI, Line 9

Net change in investments - reported at fmv 17,034 prior period adjustments 60,149 total 77,183

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE & EMERGENCY RESPONSE. MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRES AND OTHER EMERGENCIES IN THE ELSMERE FIRE DISTRICT, AND OTHER DISTRICTS WITHIN THE TOWN OF BETHLEHEM, THROUGH MUTUAL AID AGREEMENTS.
IRS990/AllOtherContributionsAmt044768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09470
IRS990/AllOtherExpensesGrp/TotalAmt013656
IRS990/BooksInCareOfDetail/PersonNm0JOHN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum05184399144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 W POPLAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09213
IRS990/CashNonInterestBearingGrp/EOYAmt036041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069768
IRS990/CYGrantsAndSimilarPaidAmt02750
IRS990/CYInvestmentIncomeAmt012076
IRS990/CYOtherExpensesAmt078527
IRS990/CYOtherRevenueAmt0331
IRS990/CYProgramServiceRevenueAmt063173
IRS990/CYRevenuesLessExpensesAmt064071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081277
IRS990/CYTotalFundraisingExpenseAmt04631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03208
IRS990/DepreciationDepletionGrp/TotalAmt03208
IRS990/Desc0VOLUNTEER FIRE & EMERGENCY RESPONSE. PROVIDE MEETINGS, ACTIVITIES AND EVENTS FOR LOCAL FIRE AND EMERGENCY RESPONDER VOLUNTEERS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03080
IRS990/FeesForServicesAccountingGrp/TotalAmt03080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HEUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDAN BOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326385
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390063
IRS990/LandBldgEquipCostOrOtherBssAmt0582375
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE & EMERGENCY RESPONSE. MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRES AND OTHER EMERGENCIES IN THE ELSMERE FIRE DISTRICT, AND OTHER DISTRICTS WITHIN THE TOWN OF BETHLEHEM, THROUGH MUTUAL AID AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239596
IRS990/NetAssetsOrFundBalancesBOYAmt0410070
IRS990/NetAssetsOrFundBalancesEOYAmt0551324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786
IRS990/OtherAssetsTotalGrp/EOYAmt0173
IRS990/OtherChangesInNetAssetsAmt077183
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES COMMITTEES
IRS990/OtherExpensesGrp/Desc3BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt021639
IRS990/OtherExpensesGrp/ProgramServicesAmt112773
IRS990/OtherExpensesGrp/ProgramServicesAmt210470
IRS990/OtherExpensesGrp/ProgramServicesAmt38978
IRS990/OtherExpensesGrp/TotalAmt021639
IRS990/OtherExpensesGrp/TotalAmt112773
IRS990/OtherExpensesGrp/TotalAmt210470
IRS990/OtherExpensesGrp/TotalAmt38978
IRS990/OtherLiabilitiesGrp/BOYAmt01523
IRS990/OtherLiabilitiesGrp/EOYAmt01523
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLOTHING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0331
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012850
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE TRAINING AND DRILLS. MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NY STATE, ALBANY COUNTY, NY STATE ASSOCIATION OF FIRE CHIEFTS ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01522
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION AND FIRE PREVENTION. MEMBERS CONDUCT FIRE PREVENTION AND EDUCATION ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AT BOTH THE FIREHOUSE AND IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COMMUNITY EVENTS PREPARED BY THE MEMBERS FOR THE LOCAL COMMUNITY. SUPPORT THE COMMUNITY THROUGH DONATIONS AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt09302
IRS990/PYOtherExpensesAmt0109004
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt076626
IRS990/PYRevenuesLessExpensesAmt017654
IRS990/PYTotalExpensesAmt0109904
IRS990/PYTotalRevenueAmt0127558
IRS990/ReconcilationRevenueExpnssAmt064071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060249
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.87890
IRS990ScheduleA/PublicSupportTotal509Amt0510727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091655
IRS990ScheduleA/Total509Grp/TotalAmt0510727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0359126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201489
IRS990ScheduleD/ExpensesSubtotalAmt081277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021760
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-192312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0145348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390063
IRS990ScheduleD/TotalExpensesPerForm990Amt081277
IRS990ScheduleD/TotalLiabilityAmt01523
IRS990ScheduleD/TotalRevenuePerForm990Amt0145348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS FOR THE COMPANY PROVIDE VARIOUS SERVICES TO THE NON-PROFIT AND PUBLIC IN THE TOWN OF BETHLEHEM, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE COMMUNITY EVENTS PREPARED BY THE MEMBERS FOR THE LOCAL COMMUNITY. SUPPORT THE COMMUNITY THROUGH DONATIONS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 0 3,911 0 PINS & PLAQUES 3,223 0 0 MEMBER REFRESHMENTS 2,456 0 0 MEMBER ROOM IMPROVEMENTS 1,607 0 0 DUES 885 0 0 CLOTHING PURCHASES 407 0 0 EQUIPMENT REPAIRS 348 0 0 WINDOWS - RIDGE ROAD 290 0 0 FILING FEES 0 275 0 BATHROOM RENOVATIONS - RIDGE RO 254 0 0 TOTAL 9,470 4,186 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN INVESTMENTS - REPORTED AT FMV 17,034 PRIOR PERIOD ADJUSTMENTS 60,149 TOTAL 77,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660453
IRS990/TotalAssetsEOYAmt0792443
IRS990/TotalAssetsGrp/BOYAmt0660453
IRS990/TotalAssetsGrp/EOYAmt0792443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069288
IRS990/TotalFunctionalExpensesGrp/TotalAmt081277
IRS990/TotalGrossUBIAmt012850
IRS990/TotalLiabilitiesBOYAmt0250383
IRS990/TotalLiabilitiesEOYAmt0241119
IRS990/TotalLiabilitiesGrp/BOYAmt0250383
IRS990/TotalLiabilitiesGrp/EOYAmt0241119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551324
IRS990/TotalOtherProgSrvcExpenseAmt010150
IRS990/TotalOtherProgSrvcGrantAmt02750
IRS990/TotalProgramServiceExpensesAmt069288
IRS990/TotalProgramServiceRevenueAmt063173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012850
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 W POPLAR DRIVE
IRS990/USAddress/CityNm0DELMAR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELSMERE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184399144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSMERE FIRE COMPANY A INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSM
ReturnHeader/Filer/EIN0200326839
ReturnHeader/Filer/PhoneNum05184399144
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST POPLAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.00$6.97$1.41$0.97$0.44
2023Summary only. Only limited summary data is available for this year.$8.23$2.10$6.14$1.30$1.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.22$5.60$1.17$1.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.31$6.33$1.11$0.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.92$2.41$5.51$1.45$0.81$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.50$4.10$1.28$1.10$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.61$4.09$0.85$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$4.25$0.00$0.86$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.74$0.61$0.13
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.82$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.70$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$3.28$0.00$0.74$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.75$0.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits