Civic Intelligence

Delhi Firefighters Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1420031

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 40513753
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$258,847

Up $2,963 (+1.2%) from 2011

Net Assets

$258,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,963

Down $3,809 (-14%) from 2011

Expenses

Up

$20,000

Up $6,218 (+45%) from 2011

Net Income

Down

$2,963

Down $10,027 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $242,894Net Assets 2010: $242,8942010Assets 2011: $255,884Liabilities 2011: $02011Assets 2012: $258,847Net Assets 2012: $258,8472012Assets 2013: $227,041Net Assets 2013: $227,0412013Assets 2015: $206,117Liabilities 2015: $02015Assets 2016: $243,081Net Assets 2016: $243,0812016Assets 2017: $275,977Net Assets 2017: $275,9772017Assets 2018: $309,428Net Assets 2018: $309,4282018Assets 2019: $354,708Net Assets 2019: $354,7082019Assets 2020: $346,401Net Assets 2020: $346,4012020Assets 2021: $379,455Net Assets 2021: $379,4552021Assets 2022: $341,035Net Assets 2022: $341,0352022Assets 2023: $511,358Liabilities 2023: $341,034Net Assets 2023: $170,3242023Assets 2024: $542,412Liabilities 2024: $0Net Assets 2024: $542,4122024

Highlighted filing

2012

Assets$258,847
Liabilities-
Net Assets$258,847

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $33,333Expenses 2010: $21,601Net Income 2010: $11,7322010Revenue 2011: $26,772Expenses 2011: $13,782Net Income 2011: $12,9902011Revenue 2012: $22,963Expenses 2012: $20,000Net Income 2012: $2,9632012Revenue 2013: $22,490Expenses 2013: $17,453Net Income 2013: $5,0372013Revenue 2015: $34,769Expenses 2015: $63,454Net Income 2015: -$28,6852015Revenue 2016: $56,078Expenses 2016: $19,114Net Income 2016: $36,9642016Revenue 2017: $59,092Expenses 2017: $26,196Net Income 2017: $32,8962017Revenue 2018: $69,116Expenses 2018: $35,677Net Income 2018: $33,4392018Revenue 2019: $71,405Expenses 2019: $26,125Net Income 2019: $45,2802019Revenue 2020: $27,680Expenses 2020: $31,486Net Income 2020: -$3,8062020Revenue 2021: $72,377Expenses 2021: $39,323Net Income 2021: $33,0542021Revenue 2022: $74,448Expenses 2022: $112,868Net Income 2022: -$38,4202022Revenue 2023: $214,178Expenses 2023: $43,854Net Income 2023: $170,3242023Revenue 2024: $102,776Expenses 2024: $71,723Net Income 2024: $31,0532024

Highlighted filing

2012

Revenue$22,963
Expenses$20,000
Net Income$2,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support the volunteer delhi fire dept

Filing and Contact Details

Filer

EIN
20-1420031
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0RICHARD MAXEY
CompensationExplanation/Compensation/PersonName1W WYLLA RABELER
CompensationExplanation/Compensation/PersonName2JULIE BARLOW
CompensationExplanation/Compensation/PersonName3BRYAN FITCH
CompensationExplanation/Compensation/PersonName4STANLEY MERWIN
CompensationExplanation/Compensation/PersonName5BRINTON MULLER
CompensationExplanation/Compensation/PersonName6MANLY SHULTS
CompensationExplanation/Compensation/PersonName7COLLEN CHURCH
CompensationExplanation/Compensation/PersonName8GERRY ORMANDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0233215
IRS990EZ/CashSavingsAndInvestments/EOY0251545
IRS990EZ/ContributionsGiftsGrantsEtc06091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02963
IRS990EZ/FeesAndOthPymtToIndContractors02510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025040
IRS990EZ/GainOrLossFromSaleOfAssets013
IRS990EZ/GrossAmountFromSaleOfAssets013
IRS990EZ/GrossReceipts035009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03865
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0255884
IRS990EZ/NetAssetsOrFundBalancesBOY0255884
IRS990EZ/NetAssetsOrFundBalances/EOY0258847
IRS990EZ/NetAssetsOrFundBalancesEOY0258847
IRS990EZ/OccupancyRentUtilitiesAndMaint046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MAXEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W WYLLA RABELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN FITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STANLEY MERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRINTON MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MANLY SHULTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLLEN CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GERRY ORMANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022669
IRS990EZ/OtherAssetsTotal/EOY07302
IRS990EZ/OtherExpensesTotal017003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE VOLUNTEER DELHI FIRE DEPT
IRS990EZ/PrintingPublicationsPostage0441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE VOLUNTEER DELHI FIRE DEPT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT THE DELHI VOLUNTEER FIRE DEPT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09843
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012046
IRS990EZ/SpecialEventsNetIncomeLoss012994
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 405
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELHI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013753
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE BARLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077462221
IRS990EZ/TotalAssets/BOY0255884
IRS990EZ/TotalAssets/EOY0258847
IRS990EZ/TotalExpenses020000
IRS990EZ/TotalProgramServiceExpenses09843
IRS990EZ/TotalRevenue022963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts09843
IRS990ScheduleA/SupportedOrgInformation/Amount09843
IRS990ScheduleA/SupportedOrgInformation/EIN0156001297
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DELHI FIRE DEPT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08339
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016787
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022081
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016787
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022081
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20LETTER DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08339
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 56 EVENTS 1,155 UTILITIES 1,053 UNIFORMS 2,964 GIFTS 851 JANITORIAL 356 KITCHEN 325 SUPPLIES 86 NON-INVESTMENT DEPRECIATION 10,157 TOTAL 17,003
IRS990ScheduleO/GeneralExplanation/Explanation1RADIOS 0 4,025 LESS ACCUMULATED DEPRECIATION 0 2,866 PRIOR 0 12,730 LESS ACCUMULATED DEPRECIATION 0 10,553 SSSMR 0 88,865 LESS ACCUMULATED DEPRECIATION 0 84,899 EQUIP 22,669 0 TOTAL 22,669 7,302
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT THE DELHI VOLUNTEER FIRE DEPT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201420031
ReturnHeader/Filer/Name/BusinessNameLine10DELHI FIREFIGHTERS FOUNDATION INC
ReturnHeader/Filer/NameControl0DELH
ReturnHeader/Filer/Phone06077462221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 405
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RICHARD MAXEY
ReturnHeader/Officer/Phone06077462221
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLAND BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 COUNTY HIGHWAY 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013856
ReturnHeader/Preparer/Name0MICHAEL RIPA EA
ReturnHeader/Preparer/Phone06078656029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T09:25:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.03$0.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.11$3.41$1.70$2.14$0.44$1.70
2022Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.74$1.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.72$0.39$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.28$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.71$0.26$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.69$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.59$0.26$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.56$0.19$0.37
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.35$0.63$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.22$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$0.23$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$0.27$0.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.33$0.22$0.12