Civic Intelligence

Marilla Volunteer Exempt Firemen'S Benevolent Association

990EZ • Fiscal year 2012 • EIN 22-2520984

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.MARILLAFIRE.COM
P O Box 9114102-0091
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$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

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,800

Up $20,017 (+42%) from 2011

Net Assets

Up

$67,800

Up $20,017 (+42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$68,461

Up $21,509 (+46%) from 2011

Expenses

Down

$48,444

Down $639 (-1.3%) from 2011

Net Income

Up

$20,017

Up $22,148 (+1039%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $49,914Liabilities 2010: $0Net Assets 2010: $49,9142010Assets 2011: $47,783Liabilities 2011: $0Net Assets 2011: $47,7832011Assets 2012: $67,800Liabilities 2012: $0Net Assets 2012: $67,8002012Assets 2013: $56,442Liabilities 2013: $0Net Assets 2013: $56,4422013Assets 2014: $42,684Liabilities 2014: $0Net Assets 2014: $42,6842014Assets 2015: $48,220Liabilities 2015: $0Net Assets 2015: $48,2202015Assets 2016: $80,993Liabilities 2016: $0Net Assets 2016: $80,9932016Assets 2017: $75,134Liabilities 2017: $0Net Assets 2017: $75,1342017Assets 2018: $73,422Net Assets 2018: $73,4222018Assets 2019: $73,138Net Assets 2019: $73,1382019Assets 2020: $77,077Net Assets 2020: $77,0772020Assets 2021: $87,929Net Assets 2021: $87,9292021Assets 2022: $103,227Net Assets 2022: $103,2272022Assets 2023: $84,315Net Assets 2023: $84,3152023Assets 2024: $96,990Net Assets 2024: $96,9902024

Highlighted filing

2012

Assets$67,800
Liabilities$0
Net Assets$67,800
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,801Expenses 2010: $45,194Net Income 2010: $6072010Revenue 2011: $46,952Expenses 2011: $49,083Net Income 2011: -$2,1312011Revenue 2012: $68,461Expenses 2012: $48,444Net Income 2012: $20,0172012Revenue 2013: $41,446Expenses 2013: $52,804Net Income 2013: -$11,3582013Revenue 2014: $32,587Expenses 2014: $46,345Net Income 2014: -$13,7582014Revenue 2015: $38,559Expenses 2015: $33,023Net Income 2015: $5,5362015Revenue 2016: $59,697Expenses 2016: $26,924Net Income 2016: $32,7732016Revenue 2017: $54,238Expenses 2017: $60,097Net Income 2017: -$5,8592017Revenue 2018: $37,222Expenses 2018: $38,934Net Income 2018: -$1,7122018Revenue 2019: $25,196Expenses 2019: $25,480Net Income 2019: -$2842019Revenue 2020: $13,503Expenses 2020: $9,564Net Income 2020: $3,9392020Revenue 2021: $20,803Expenses 2021: $9,951Net Income 2021: $10,8522021Revenue 2022: $40,930Expenses 2022: $25,632Net Income 2022: $15,2982022Revenue 2023: $20,062Expenses 2023: $38,974Net Income 2023: -$18,9122023Revenue 2024: $32,994Expenses 2024: $20,319Net Income 2024: $12,6752024

Highlighted filing

2012

Revenue$68,461
Expenses$48,444
Net Income$20,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support the emergency services provided by the marilla fire company and provide support to the community and residents of the town of marilla through activities and use of their recreation hall.

Filing and Contact Details

Filer

EIN
22-2520984
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047783
IRS990EZ/CashSavingsAndInvestments/EOY067800
IRS990EZ/ContributionsGiftsGrantsEtc07331
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020017
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0133792
IRS990EZ/GrossReceipts0148692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047783
IRS990EZ/NetAssetsOrFundBalancesBOY047783
IRS990EZ/NetAssetsOrFundBalances/EOY067800
IRS990EZ/NetAssetsOrFundBalancesEOY067800
IRS990EZ/OccupancyRentUtilitiesAndMaint025121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD BLIZNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH WINGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL CORDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM RUEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BLIZNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG JAKOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022178
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PrimaryExemptPurpose0MAKING RECREATION HALL AVAILABLE TO PAST AND PRESENT MEMBERS OF THE MARILLA FIRE COMPANY. SUPPORTING EFFORTS AND PROGRAMS OF VOLUNTEER FIREFIGHTERS.
IRS990EZ/PrintingPublicationsPostage0495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATIONS AND MAINTENANCE OF FIREMENS' RECREATION HALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER ASSISTANCE FOR COMMUNITY NEEDS INCLUDING BENEFITS FOR THE INDIGENT, UNEMPLOYED AND SERIOUSLY ILL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIRE COMPANY EVENTS, OFFICERS' INSTALLATION DINNER, PARADES, BAND AND OTHER EVENTS FOR THE BENEFIT OF MARILLA FIRE COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3RESTORATION OF ANTIQUE FIRE TRUCK FOR USE IN PARADES AND OTHER FIRE COMPANY EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue06540
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses080231
IRS990EZ/SpecialEventsNetIncomeLoss053561
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 91
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUSSELL CORDIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166844384
IRS990EZ/TotalAssets/BOY047783
IRS990EZ/TotalAssets/EOY067800
IRS990EZ/TotalExpenses048444
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068461
IRS990EZ/WebSite0WWW.MARILLAFIRE.COM
IRS990ScheduleG/EventsInformation/CashPrizesEvent208200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents080230
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050340
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036489
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents046963
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036489
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents046963
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133792
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20TRACTOR PULL
IRS990ScheduleG/EventsInformation/NetIncomeSummary053562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents027824
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents072030
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 29..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REBATE ON NEW BOILER. AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: HALL SUPPLIES. AMOUNT: 6,285. DESCRIPTION: MEMBER SUPPORT. AMOUNT: 1,000. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 825. DESCRIPTION: TAXES. AMOUNT: 945. DESCRIPTION: SERVICE CHARGES & MISCELLANEOUS. AMOUNT: 1,439. DESCRIPTION: UNIFORMS. AMOUNT: 6,771. DESCRIPTION: DUES. AMOUNT: 420. DESCRIPTION: FIRE COMPANY EQUIPMENT. AMOUNT: 4,493. TOTAL TO FORM 990-EZ, LINE 16: 22,178.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222520984
ReturnHeader/Filer/Name/BusinessNameLine10MARILLA VOLUNTEER EXEMPT FIREMEN'S
ReturnHeader/Filer/Name/BusinessNameLine20BENEVOLENT ASSOCIATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07166844384
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 91
ReturnHeader/Filer/USAddress/City0MARILLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0141020091
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0RUSSELL CORDIER
ReturnHeader/Officer/Phone07166844384
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161173966
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOULD & SWANSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN STREET ROOM 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142023686
ReturnHeader/Preparer/Name0WILLIAM J SWIERAT CPA
ReturnHeader/Preparer/Phone07168543110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:07:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,800
Liabilities
$0
Net assets
$67,800
Revenue
$68,461
Expenses
$48,444
Net income
$20,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.33$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.20$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.41$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.21$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.60$0.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.33$0.46$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.41$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.68$0.48$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.47$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.46$0.45$0.01