Civic Intelligence

Elsmere Fire Company a Inc.

990 • Fiscal year 2023 • EIN 20-0326839

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$823,225

Flat from 2023

Net Assets

Flat

$613,716

Flat from 2023

Liabilities

Flat

$209,509

Flat from 2023

Revenue

Flat

$130,352

Flat from 2023

Expenses

Flat

$107,083

Flat from 2023

Net Income

Flat

$23,269

Flat from 2023

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 2023: $823,225Liabilities 2023: $209,509Net Assets 2023: $613,7162023Assets 2024: $896,857Liabilities 2024: $199,820Net Assets 2024: $697,0372024

Highlighted filing

2023

Assets$823,225
Liabilities$209,509
Net Assets$613,716

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 2023: $130,352Expenses 2023: $107,083Net Income 2023: $23,2692023Revenue 2024: $141,161Expenses 2024: $96,961Net Income 2024: $44,2002024

Highlighted filing

2023

Revenue$130,352
Expenses$107,083
Net Income$23,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$130,352
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
Investments in Publicly Traded Securities$356,859$425,468▲ $68,609
Land, Buildings, and Equipment, Net$367,699$355,145▼ $12,554
Savings and Temporary Cash Investments$33,798$23,827▼ $9,971
Cash and Non-Interest-Bearing Accounts$22,618$18,154▼ $4,464
Prepaid Expenses and Deferred Charges$800$520▼ $280
Total Assets$781,813$823,225▲ $41,412
Other Assets Total$39$111▲ $72
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,919--
Unsecured Notes Loans Payable-$209,509-
Other Liabilities$1,523--
Accounts Payable and Accrued Expenses$102--
Total Liabilities$221,544$209,509▼ $12,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,269$613,716▲ $53,447
Total Net Assets Fund Balance$560,269$613,716▲ $53,447
Total Liabilities and Net Assets / Fund Balance$781,813$823,225▲ $41,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,391$179,446$203,837
Buildings$330,754$50,132-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendan BoylePresident
Charles PetersDirector
Richard PalmerDirector
Trevor MoonDirector
Matthew GrantQuartermaste
Jim FosterSecretary
John MurphyTreasurer
Elizabeth MieleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,545
Program Service Revenue
$73,577
Investment Income
$16,443
Other Revenue
$2,787
All Other Contributions
$37,545
Change in Net Assets
$23,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,352
Total Revenue per Audited Statements
$130,352
Total Revenue per Form 990
$130,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,333
Total Fundraising Expense$6,661
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,630$2,845-$23,475
Office Expenses-$1,415$6,661$8,076
Other Expenses$6,155--$6,155
Fees for Services Accounting-$3,330-$3,330
Depreciation Depletion$3,030--$3,030
Grants to Domestic Orgs$750--$750
Total Functional Expenses$92,832$7,590$6,661$107,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,083
Total Expenses per Audited Statements$107,083
Total Expenses per Form 990$107,083
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
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 6

The fire company is organized by volunteer members.

Form 990, Page 6, Part VI, Line 7A

The fire volunteer members vote on the governing body on an annual basis.

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
2024-10-28
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
70

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054
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

Fire training & drills 5,754 0 0 fire prevention & educ 5,726 0 0 rental expenses 4,362 0 0 member room improvements 2,797 0 0 miscellaneous expense 0 1,240 0 pins & plaques 859 0 0 filing fees 0 805 0 member fees 0 800 0 apparel 338 0 0 windows - ridge road 291 0 0 bathroom renovations - ridge ro 254 0 0 equipment/dinky 159 0 0 dues 90 0 0 total 20,630 2,845 0

Form 990, Part XI, Line 9

FRACTION OF CENTS 1

Raw XML AppendixShowing 400 of 414 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/AccountsPayableAccrExpnssGrp/BOYAmt0102
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/AllOtherContributionsAmt037545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020630
IRS990/AllOtherExpensesGrp/TotalAmt023475
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/BOYAmt022618
IRS990/CashNonInterestBearingGrp/EOYAmt018154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037545
IRS990/CYGrantsAndSimilarPaidAmt0750
IRS990/CYInvestmentIncomeAmt016443
IRS990/CYOtherExpensesAmt0106333
IRS990/CYOtherRevenueAmt02787
IRS990/CYProgramServiceRevenueAmt073577
IRS990/CYRevenuesLessExpensesAmt023269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107083
IRS990/CYTotalFundraisingExpenseAmt06661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03030
IRS990/DepreciationDepletionGrp/TotalAmt03030
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesAccountingGrp/TotalAmt03330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BRENDAN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR MOON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES PETERS
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355145
IRS990/LandBldgEquipCostOrOtherBssAmt0584723
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/BOYAmt0219919
IRS990/NetAssetsOrFundBalancesBOYAmt0560269
IRS990/NetAssetsOrFundBalancesEOYAmt0613716
IRS990/NetUnrlzdGainsLossesInvstAmt030177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/TotalAmt08076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039
IRS990/OtherAssetsTotalGrp/EOYAmt0111
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0ACTIVITIES COMMITTEES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2BUILDING
IRS990/OtherExpensesGrp/Desc3MEMBER REFRESHMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt040196
IRS990/OtherExpensesGrp/ProgramServicesAmt113093
IRS990/OtherExpensesGrp/ProgramServicesAmt28978
IRS990/OtherExpensesGrp/ProgramServicesAmt36155
IRS990/OtherExpensesGrp/TotalAmt040196
IRS990/OtherExpensesGrp/TotalAmt113093
IRS990/OtherExpensesGrp/TotalAmt28978
IRS990/OtherExpensesGrp/TotalAmt36155
IRS990/OtherLiabilitiesGrp/BOYAmt01523
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02787
IRS990/OtherRevenueTotalAmt02787
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
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/RelatedOrExemptFuncIncomeAmt048096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04300
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/ExpenseAmt05754
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/ExpenseAmt05726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COMMUNITY EVENTS PREPARED BY THE MEMBERS FOR THE LOCAL COMMUNITY. SUPPORT THE COMMUNITY THROUGH DONATIONS AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652
IRS990/PYInvestmentIncomeAmt015372
IRS990/PYOtherExpensesAmt0131736
IRS990/PYOtherRevenueAmt0749
IRS990/PYProgramServiceRevenueAmt062947
IRS990/PYRevenuesLessExpensesAmt0-15849
IRS990/PYTotalExpensesAmt0132388
IRS990/PYTotalRevenueAmt0116539
IRS990/ReconcilationRevenueExpnssAmt023269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060854
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88720
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt0537809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097586
IRS990ScheduleA/Total509Grp/TotalAmt0537809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380886
IRS990ScheduleD/EquipmentGrp/BookValueAmt024391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203837
IRS990ScheduleD/ExpensesSubtotalAmt0107083
IRS990ScheduleD/RevenueSubtotalAmt0130352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355145
IRS990ScheduleD/TotalExpensesPerForm990Amt0107083
IRS990ScheduleD/TotalRevenuePerForm990Amt0130352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107083
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/ExplanationTxt2THE FIRE COMPANY IS ORGANIZED BY VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE VOLUNTEER MEMBERS VOTE ON THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE TRAINING & DRILLS 5,754 0 0 FIRE PREVENTION & EDUC 5,726 0 0 RENTAL EXPENSES 4,362 0 0 MEMBER ROOM IMPROVEMENTS 2,797 0 0 MISCELLANEOUS EXPENSE 0 1,240 0 PINS & PLAQUES 859 0 0 FILING FEES 0 805 0 MEMBER FEES 0 800 0 APPAREL 338 0 0 WINDOWS - RIDGE ROAD 291 0 0 BATHROOM RENOVATIONS - RIDGE RO 254 0 0 EQUIPMENT/DINKY 159 0 0 DUES 90 0 0 TOTAL 20,630 2,845 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRACTION OF CENTS 1
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0781813
IRS990/TotalAssetsEOYAmt0823225
IRS990/TotalAssetsGrp/BOYAmt0781813
IRS990/TotalAssetsGrp/EOYAmt0823225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107083
IRS990/TotalGrossUBIAmt04300
IRS990/TotalLiabilitiesBOYAmt0221544
IRS990/TotalLiabilitiesEOYAmt0209509
IRS990/TotalLiabilitiesGrp/BOYAmt0221544
IRS990/TotalLiabilitiesGrp/EOYAmt0209509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613716
IRS990/TotalOtherProgSrvcExpenseAmt013093
IRS990/TotalProgramServiceExpensesAmt092832
IRS990/TotalProgramServiceRevenueAmt073577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04300
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209509
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184399144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/IRSResponsiblePrtyInfoCurrInd0true
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
2023Detailed filing. Detailed filing data is available for this year.$8.23$2.10$6.14$1.30$1.07$0.23
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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