Civic Intelligence

Caughdenoy Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 22-2551385

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

48 Prospect StreetCentral Square, NY 13036

(315) 668-3551

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.89x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,051,607

Up $131,761 (+3.4%) from 2016

Net Assets

Down

$3,409,455

Down $85,156 (-2.4%) from 2016

Liabilities

Up

$642,152

Up $216,917 (+51%) from 2016

Revenue

Down

$339,876

Down $5,586 (-1.6%) from 2016

Expenses

Up

$436,208

Up $21,145 (+5.1%) from 2016

Net Income

Down

-$96,332

Down $26,731 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,681,427Liabilities 2010: $866,827Net Assets 2010: $3,814,6002010Assets 2011: $4,725,681Liabilities 2011: $801,574Net Assets 2011: $3,924,1072011Assets 2012: $4,466,010Liabilities 2012: $733,256Net Assets 2012: $3,732,7542012Assets 2013: $4,225,168Liabilities 2013: $661,593Net Assets 2013: $3,563,5752013Assets 2014: $3,914,092Liabilities 2014: $517,327Net Assets 2014: $3,396,7652014Assets 2015: $4,092,125Liabilities 2015: $472,303Net Assets 2015: $3,619,8222015Assets 2016: $3,919,846Liabilities 2016: $425,235Net Assets 2016: $3,494,6112016Assets 2017: $4,051,607Liabilities 2017: $642,152Net Assets 2017: $3,409,4552017Assets 2018: $4,034,058Liabilities 2018: $654,575Net Assets 2018: $3,379,4832018Assets 2019: $4,136,466Liabilities 2019: $602,996Net Assets 2019: $3,533,4702019Assets 2020: $3,910,208Liabilities 2020: $457,980Net Assets 2020: $3,452,2282020Assets 2021: $3,689,185Liabilities 2021: $306,859Net Assets 2021: $3,382,3262021Assets 2022: $3,697,721Liabilities 2022: $400,000Net Assets 2022: $3,297,7212022Assets 2023: $3,704,302Liabilities 2023: $322,782Net Assets 2023: $3,381,5202023Assets 2024: $3,370,459Liabilities 2024: $279,011Net Assets 2024: $3,091,4482024Assets 2025: $3,133,132Liabilities 2025: $149,648Net Assets 2025: $2,983,4842025

Highlighted filing

2017

Assets$4,051,607
Liabilities$642,152
Net Assets$3,409,455

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $451,3052010Expenses 2011: $443,1952011Expenses 2012: $425,8482012Expenses 2013: $437,5812013Revenue 2014: $333,324Expenses 2014: $401,977Net Income 2014: -$68,6532014Revenue 2015: $342,550Expenses 2015: $389,259Net Income 2015: -$46,7092015Revenue 2016: $345,462Expenses 2016: $415,063Net Income 2016: -$69,6012016Revenue 2017: $339,876Expenses 2017: $436,208Net Income 2017: -$96,3322017Revenue 2018: $343,654Expenses 2018: $434,207Net Income 2018: -$90,5532018Revenue 2019: $579,436Expenses 2019: $429,035Net Income 2019: $150,4012019Revenue 2020: $360,685Expenses 2020: $445,278Net Income 2020: -$84,5932020Revenue 2021: $365,874Expenses 2021: $438,110Net Income 2021: -$72,2362021Revenue 2022: $367,117Expenses 2022: $456,079Net Income 2022: -$88,9622022Revenue 2023: $545,597Expenses 2023: $466,494Net Income 2023: $79,1032023Revenue 2024: $396,113Expenses 2024: $632,156Net Income 2024: -$236,0432024Revenue 2025: $405,265Expenses 2025: $583,692Net Income 2025: -$178,4272025

Highlighted filing

2017

Revenue$339,876
Expenses$436,208
Net Income-$96,332
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$339,876
Mission and Program Overview

Mission

Protection of life and property, promote fire prevention, and to provide accident, emergency, rescue, and fire suppression services in the area in and around Caughdenoy, N.Y. including the Towns of Schroeppel, Hastings, and Clay located in upstate New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,206,167$3,525,411▲ $319,244
Savings and Temporary Cash Investments$315,639$413,177▲ $97,538
Cash and Non-Interest-Bearing Accounts$176,881$110,050▼ $66,831
Prepaid Expenses and Deferred Charges$221,159$2,969▼ $218,190
Total Assets$3,919,846$4,051,607▲ $131,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,235$642,152▲ $216,917
Total Liabilities$425,235$642,152▲ $216,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,935$3,114,532▼ $87,403
Temporarily Rstr Net Assets$292,676$294,923▲ $2,247
Total Net Assets Fund Balance$3,494,611$3,409,455▼ $85,156
Total Liabilities and Net Assets / Fund Balance$3,919,846$4,051,607▲ $131,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,759,155$2,234,926$4,994,081
Equipment$729,256$2,035,399$2,764,655
Land$37,000-$37,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NewmanPresident
Gerry BettingerDirector
John CrandallDirector
Keith WaldbyDirector
Steve EndreszDirector
Tristin WoodardDirector
Dave AndrewsAsst Treasurer VP
Larry CummingsChief
Rob Pellegrino IIISecretary
Mark OMaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,588
Program Service Revenue
$325,377
Investment Income
$213
Other Revenue
$5,698
All Other Contributions
$8,498
Change in Net Assets
$-96,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,876
Total Revenue per Audited Statements
$339,876
Total Revenue per Form 990
$339,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,208
Total Fundraising Expense$1,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,951$905-$235,856
Occupancy$42,822--$42,822
Insurance$42,343--$42,343
Interest$25,004--$25,004
All Other Expenses$11,361$8,855-$20,216
Fees for Services Accounting-$4,509-$4,509
Office Expenses-$1,952$1,577$3,529
Fees for Services Other$3,000--$3,000
Other Expenses$802--$802
Total Functional Expenses$418,410$16,221$1,577$436,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,208
Total Expenses per Audited Statements$436,208
Total Expenses per Form 990$436,208
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the board of directors and kept on file.

Conflict of interest policy compliance Part VI line 12C

There are currently no members of the department providing goods or servces to the fire department. Expenditures an contracts are monitored at least anually to ensure continued compliance and re-evaluate whether members are engaged in business with the fire department.

Form 990 availability to public Part VI line 18

The organization will make the IRS Form 990 and the associated Financial Statements available for review upon request to the fire station.

Governing documents etc available to public Part VI line 19

Governing Documents can be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caughdenoy Volunteer Fire Dept Inc
EIN
22-2551385
Address
48 PROSPECT STREET, CENTRAL SQUARE, NY 13036

Signing Officer

Name
Mark OMara
Title
Treasurer
Phone
3156683551
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Newman
Formed
1957
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27

Preparer

Firm
David Anderson CPA
Address
1066 WEST GENESEE STREET, SYRACUSE, NY 13204
Preparer
Kristopher M Anderson CPA
Phone
3154766644
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Newly restricted net assets and net assets released from restrictions: $11,178Rounding: -$2

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Protection of life and property, promote fire prevention, and to provide accident, emergency, rescue, and fire suppression services in the area in and around Caughdenoy, N.Y. including the Towns of Schroeppel, Hastings, and Clay located in upstate New York.
IRS990/AllOtherContributionsAmt08498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011361
IRS990/AllOtherExpensesGrp/TotalAmt020216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mark OMara
IRS990/BooksInCareOfDetail/PhoneNum03156683551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176881
IRS990/CashNonInterestBearingGrp/EOYAmt0110050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213
IRS990/CYOtherExpensesAmt0436208
IRS990/CYOtherRevenueAmt05698
IRS990/CYProgramServiceRevenueAmt0325377
IRS990/CYRevenuesLessExpensesAmt0-96332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0436208
IRS990/CYTotalFundraisingExpenseAmt01577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234951
IRS990/DepreciationDepletionGrp/TotalAmt0235856
IRS990/Desc0Fire protection and emergency services as well as fire prevention. The department responded to 324 alarms during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0418410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04509
IRS990/FeesForServicesAccountingGrp/TotalAmt04509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Tristin Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerry Bettinger
IRS990/Form990PartVIISectionAGrp/PersonNm2John Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Waldby
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Endresz
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Newman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark OMara
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Pellegrino III
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042343
IRS990/InsuranceGrp/TotalAmt042343
IRS990/InterestGrp/ProgramServicesAmt025004
IRS990/InterestGrp/TotalAmt025004
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04270325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03206167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03525411
IRS990/LandBldgEquipCostOrOtherBssAmt07795736
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protection of life and property, promote fire prevention, and to provide accident, emergency, rescue, and fire suppression services in the area in and around Caughdenoy, N.Y. including the Towns of Schroeppel, Hastings, and Clay located in upstate New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642152
IRS990/NetAssetsOrFundBalancesBOYAmt03494611
IRS990/NetAssetsOrFundBalancesEOYAmt03409455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042822
IRS990/OccupancyGrp/TotalAmt042822
IRS990/OfficeExpensesGrp/FundraisingAmt01577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/TotalAmt03529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011176
IRS990/OtherExpensesGrp/Desc0Apparatus Maint & Fuel Exp
IRS990/OtherExpensesGrp/Desc1Equipment Testing & Maint
IRS990/OtherExpensesGrp/Desc2TrainingPhysicals Uniforms
IRS990/OtherExpensesGrp/Desc3Fire Prevention Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt045236
IRS990/OtherExpensesGrp/ProgramServicesAmt16720
IRS990/OtherExpensesGrp/ProgramServicesAmt26171
IRS990/OtherExpensesGrp/ProgramServicesAmt3802
IRS990/OtherExpensesGrp/TotalAmt045236
IRS990/OtherExpensesGrp/TotalAmt16720
IRS990/OtherExpensesGrp/TotalAmt26171
IRS990/OtherExpensesGrp/TotalAmt3802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NYS Foreign Ins 2
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueTotalAmt05698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02969
IRS990/PrincipalOfficerNm0Steve Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Town Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05529
IRS990/PYOtherExpensesAmt0415063
IRS990/PYOtherRevenueAmt05682
IRS990/PYProgramServiceRevenueAmt0324821
IRS990/PYRevenuesLessExpensesAmt0-69601
IRS990/PYTotalExpensesAmt0415063
IRS990/PYTotalRevenueAmt0345462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01568865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0235377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0324821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0321844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0317479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0317479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01517000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568865
IRS990ScheduleA/TotalSupportAmt01604639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02759155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02234926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04994081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02035399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02764655
IRS990ScheduleD/ExpensesSubtotalAmt0436208
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/RevenueSubtotalAmt0339876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03525411
IRS990ScheduleD/TotalExpensesPerForm990Amt0436208
IRS990ScheduleD/TotalRevenuePerForm990Amt0339876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are currently no members of the department providing goods or servces to the fire department. Expenditures an contracts are monitored at least anually to ensure continued compliance and re-evaluate whether members are engaged in business with the fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make the IRS Form 990 and the associated Financial Statements available for review upon request to the fire station.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents can be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newly restricted net assets and net assets released from restrictions: $11,178Rounding: -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0292676
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0294923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03919846
IRS990/TotalAssetsEOYAmt04051607
IRS990/TotalAssetsGrp/BOYAmt03919846
IRS990/TotalAssetsGrp/EOYAmt04051607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425235
IRS990/TotalLiabilitiesEOYAmt0642152
IRS990/TotalLiabilitiesGrp/BOYAmt0425235
IRS990/TotalLiabilitiesGrp/EOYAmt0642152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03494611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03409455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418410
IRS990/TotalProgramServiceRevenueAmt0325377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03919846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04051607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03201935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03114532
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.caughdenoyvfd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark OMara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156683551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUGHDENOY VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUG
ReturnHeader/Filer/EIN0222551385
ReturnHeader/Filer/USAddress/AddressLine1Txt048 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7698087C581DF13E98562FC985B730A7BD23FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7698087C581DF13E98562FC985B730A7BD23FE8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.15$2.98$0.41$0.58$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.28$3.09$0.40$0.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.32$3.38$0.55$0.47$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.40$3.30$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.31$3.38$0.37$0.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.46$3.45$0.36$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.60$3.53$0.58$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.65$3.38$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.64$3.41$0.34$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.43$3.49$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.47$3.62$0.34$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.52$3.40$0.33$0.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.66$3.56$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.73$3.73$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.80$3.92$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.87$3.81$0.45