Civic Intelligence

Central Valley Fire Department

990EZ • Fiscal year 2019 • EIN 22-2541947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
PO Box 2Central Valley, NY 10917-0002

(845) 928-6080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$280,970

Down $15,116 (-5.1%) from 2018

Net Assets

Up

$133,159

Up $6,694 (+5.3%) from 2018

Liabilities

Down

$147,811

Down $21,810 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$54,537

Up $2,117 (+4.0%) from 2018

Expenses

Down

$47,843

Down $19,821 (-29%) from 2018

Net Income

Up

$6,694

Up $21,938 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $330,329Liabilities 2017: $188,6202017Assets 2018: $296,086Liabilities 2018: $169,621Net Assets 2018: $126,4652018Assets 2019: $280,970Liabilities 2019: $147,811Net Assets 2019: $133,1592019Assets 2022: $218,338Liabilities 2022: $10,830Net Assets 2022: $207,5082022Assets 2023: $272,837Liabilities 2023: $10,831Net Assets 2023: $262,0062023Assets 2024: $299,550Liabilities 2024: $0Net Assets 2024: $299,5502024

Highlighted filing

2019

Assets$280,970
Liabilities$147,811
Net Assets$133,159
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2017: $74,888Expenses 2017: $59,037Net Income 2017: $15,8512017Revenue 2018: $52,420Expenses 2018: $67,664Net Income 2018: -$15,2442018Revenue 2019: $54,537Expenses 2019: $47,843Net Income 2019: $6,6942019Revenue 2022: $45,108Expenses 2022: $71,604Net Income 2022: -$26,4962022Revenue 2023: $84,444Expenses 2023: $50,124Net Income 2023: $34,3202023Revenue 2024: $32,027Expenses 2024: $27,756Net Income 2024: $4,2712024

Highlighted filing

2019

Revenue$54,537
Expenses$47,843
Net Income$6,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$54,537
Mission and Program Overview

Mission

Provide volunteer services to community

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER FIRE SERVICES TO COMMUNITY EDUCATION COMMUNITY ON FIRE SAFETY ISSUES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GRIMESTreasuer-$0--
EDWARD G HOFFMANPresident-$0--
GREGORY HATZISSecretary-$0--
CHARLES T KNUTHVice Prersident-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Fire Company
EIN
22-2541947
Address
PO BOX 2, CENTRAL VALLEY, NY 10917-0002

Signing Officer

Name
Doug Grimes
Title
Treasurer
Phone
8008008888
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Christopher J OConnor CPA
Address
219 Route 32 PO Box 365, Central Valley, NY 10917
Preparer
Christopher OConnor
Phone
8459289164
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 23,628clothing 289interest expense 4,111advertising 1,359meals and entertainment 1,346dues 25donations 144insurance 4,120bus lic & permits 519”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwallkill valley fed sav & loan 123,341 93,236liability adj 46,280 54,575”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0109170002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032235
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GRIMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HATZIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES T KNUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRERSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTEER SERVICES TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0265
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095951
IRS990ScheduleA/Total509Grp/TotalAmt0339772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 23,628CLOTHING 289INTEREST EXPENSE 4,111ADVERTISING 1,359MEALS AND ENTERTAINMENT 1,346DUES 25DONATIONS 144INSURANCE 4,120BUS LIC & PERMITS 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWALLKILL VALLEY FED SAV & LOAN 123,341 93,236LIABILITY ADJ 46,280 54,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008008888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0222541947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0CENTRAL VALLEY
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Route 32 PO Box 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289164
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher OConnor
ReturnHeader/ReturnTs02020-11-13T10:48:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,970
Liabilities
$147,811
Net assets
$133,159
Revenue
$54,537
Expenses
$47,843
Net income
$6,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.32$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.62$0.84$0.50$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.08$0.45$0.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.48$1.33$0.55$0.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.70$1.26$0.52$0.68$0.15
2017Summary only. Only limited summary data is available for this year.$3.30$1.89$0.75$0.59$0.16