Civic Intelligence

Indian Lake Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 22-2299256

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

PO Box 773Indian Lake, NY 12842

(518) 648-6302

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$194,768

Up $2,122 (+1.1%) from 2016

Net Assets

Up

$194,768

Up $2,122 (+1.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,364

Up $933 (+2.1%) from 2016

Expenses

Up

$43,242

Up $2,931 (+7.3%) from 2016

Net Income

Down

$2,122

Down $1,998 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $180,111Net Assets 2011: $180,1112011Assets 2012: $170,243Net Assets 2012: $170,2432012Assets 2013: $190,027Net Assets 2013: $190,0272013Assets 2014: $189,189Net Assets 2014: $189,1892014Assets 2015: $188,526Net Assets 2015: $188,5262015Assets 2016: $192,646Net Assets 2016: $192,6462016Assets 2017: $194,768Net Assets 2017: $194,7682017Assets 2018: $189,025Net Assets 2018: $189,0252018Assets 2019: $215,371Net Assets 2019: $215,3712019Assets 2020: $208,554Net Assets 2020: $208,5542020Assets 2021: $242,302Liabilities 2021: $89Net Assets 2021: $242,2132021Assets 2022: $222,959Liabilities 2022: $0Net Assets 2022: $222,9592022

Highlighted filing

2017

Assets$194,768
Liabilities-
Net Assets$194,768

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,998Expenses 2011: $26,322Net Income 2011: $11,6762011Revenue 2012: $23,993Expenses 2012: $33,861Net Income 2012: -$9,8682012Revenue 2013: $58,789Expenses 2013: $39,005Net Income 2013: $19,7842013Revenue 2014: $32,133Expenses 2014: $32,971Net Income 2014: -$8382014Revenue 2015: $41,937Expenses 2015: $42,600Net Income 2015: -$6632015Revenue 2016: $44,431Expenses 2016: $40,311Net Income 2016: $4,1202016Revenue 2017: $45,364Expenses 2017: $43,242Net Income 2017: $2,1222017Revenue 2018: $50,798Expenses 2018: $56,541Net Income 2018: -$5,7432018Revenue 2019: $62,841Expenses 2019: $36,495Net Income 2019: $26,3462019Revenue 2020: $28,857Expenses 2020: $35,674Net Income 2020: -$6,8172020Revenue 2021: $74,909Expenses 2021: $42,786Net Income 2021: $32,1232021Revenue 2022: $49,800Expenses 2022: $69,143Net Income 2022: -$19,3432022

Highlighted filing

2017

Revenue$45,364
Expenses$43,242
Net Income$2,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$54,404
Mission and Program Overview

Mission

Extinquishment of fires and emergency medical attention

Program Services

DescriptionGrantsExpenses
EXTINQUISHMENT OF FIRES AND EMERGENCY MEDICAL ATTENTION$43,242-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MORROWTreasurer-$0--
BEN SHORTTPresident-$0--
DAVE AMEDENVice President-$0--
MATT MITCHELLDirector-$0--
BOB WILLEMSENDirector-$0--
STEVEN BENTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$15,611$15,611-$15,611
Total Events$15,611$15,611$9,040$6,571
Filing and Contact Details

Filer

Filer Name
Indian Lake Volunteer
EIN
22-2299256
Phone
5186486302
Address
PO BOX 773, INDIAN LAKE, NY 12842

Signing Officer

Name
Shawn Morrow
Title
Treasurer
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207-2294
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENTAL INCOME $7000

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1009

Depreciation $18077

Other Expenses.1

SUPPLIES $6140

Other Expenses.2

FIRE EQUIPMENT $3860

Other Expenses.3

REPAIRS $3784

Other Expenses.4

Telephone and internet access $2031

Other Expenses.5

Building maintenance $1222

Other Expenses.6

FOOD $856

Other Expenses.7

FUEL $758

Other Expenses.8

UTILITIES $619

Other Expenses.9

Dues and subscriptions $580

Other Expenses.10

SCHOLARSHIPS $500

Other Expenses.11

REAL ESTATE TAXES $463

Other Expenses.12

HOLIDAY PARTY $436

Other Expenses.13

MISCELLANEOUS $364

Other Assets.1001

Automobiles - Beginning $7507 Automobiles - Ending $20591

Other Assets.1003

Machinery and Equipment - Beginning $53157 Machinery and Equipment - Ending $42652

Raw XML Appendix198 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060664
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6140
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LAKE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0222299256
ReturnHeader/Filer/PhoneNum05186486302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0INDIAN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141815961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J PALMERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 NORTH PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122072294
ReturnHeader/PreparerPersonGrp/PhoneNum05184324930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PALMERINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T09:58:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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