Civic Intelligence

Caughdenoy Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 22-2551385

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization Profilewww.caughdenoyvfd.com
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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.90x

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,034,058

Down $17,549 (-0.4%) from 2017

Net Assets

Down

$3,379,483

Down $29,972 (-0.9%) from 2017

Liabilities

Up

$654,575

Up $12,423 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$343,654

Up $3,778 (+1.1%) from 2017

Expenses

Down

$434,207

Down $2,001 (-0.5%) from 2017

Net Income

Up

-$90,553

Up $5,779 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$4,034,058
Liabilities$654,575
Net Assets$3,379,483
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$343,654
Expenses$434,207
Net Income-$90,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$343,654
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$3,525,411$3,315,603▼ $209,808
Savings and Temporary Cash Investments$413,177$596,187▲ $183,010
Cash and Non-Interest-Bearing Accounts$110,050$79,118▼ $30,932
Prepaid Expenses and Deferred Charges$2,969$43,150▲ $40,181
Total Assets$4,051,607$4,034,058▼ $17,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,152$551,318▼ $90,834
Accounts Payable and Accrued Expenses-$103,257-
Total Liabilities$642,152$654,575▲ $12,423
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,532$3,027,953▼ $86,579
Temporarily Rstr Net Assets$294,923$351,530▲ $56,607
Total Net Assets Fund Balance$3,409,455$3,379,483▼ $29,972
Total Liabilities and Net Assets / Fund Balance$4,051,607$4,034,058▼ $17,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,629,231$2,359,850$4,989,081
Equipment$649,372$2,153,331$2,802,703
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay79th percentile

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
$9,215
Program Service Revenue
$328,752
Investment Income
$245
Other Revenue
$5,442
All Other Contributions
$9,105
Change in Net Assets
$-90,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,654
Total Revenue per Audited Statements
$343,654
Total Revenue per Form 990
$343,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,207
Total Fundraising Expense$1,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,735$905-$245,640
Insurance$44,613--$44,613
Occupancy$38,584--$38,584
Interest$23,817--$23,817
All Other Expenses$12,456$3,557-$16,013
Fees for Services Accounting-$11,629-$11,629
Other Expenses$3,737--$3,737
Office Expenses-$1,896$1,238$3,134
Total Functional Expenses$414,982$17,987$1,238$434,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,207
Total Expenses per Audited Statements$434,207
Total Expenses per Form 990$434,207
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John CrandallMember and DirectorPest Control ServicesNo$800
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
Yes
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

“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
2018-08-13
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
35

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: $60,581”

Raw XML AppendixShowing 400 of 424 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/AccountsPayableAccrExpnssGrp/EOYAmt0103257
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/AllOtherContributionsAmt09105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012456
IRS990/AllOtherExpensesGrp/TotalAmt016013
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/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0110050
IRS990/CashNonInterestBearingGrp/EOYAmt079118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0434207
IRS990/CYOtherRevenueAmt05442
IRS990/CYProgramServiceRevenueAmt0328752
IRS990/CYRevenuesLessExpensesAmt0-90553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434207
IRS990/CYTotalFundraisingExpenseAmt01238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244735
IRS990/DepreciationDepletionGrp/TotalAmt0245640
IRS990/Desc0Fire protection and emergency services as well as fire prevention. The department responded to 344 alarms during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011629
IRS990/FeesForServicesAccountingGrp/TotalAmt011629
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/GrossReceiptsAmt0343654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044613
IRS990/InsuranceGrp/TotalAmt044613
IRS990/InterestGrp/ProgramServicesAmt023817
IRS990/InterestGrp/TotalAmt023817
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04513181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03525411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03315603
IRS990/LandBldgEquipCostOrOtherBssAmt07828784
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110
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/BOYAmt0642152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551318
IRS990/NetAssetsOrFundBalancesBOYAmt03409455
IRS990/NetAssetsOrFundBalancesEOYAmt03379483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038584
IRS990/OccupancyGrp/TotalAmt038584
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/TotalAmt03134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt060581
IRS990/OtherExpensesGrp/Desc0Apparatus Maint & Fuel Exp
IRS990/OtherExpensesGrp/Desc1Equipment Testing & Maint
IRS990/OtherExpensesGrp/Desc2TrainingPhysicals Uniforms
IRS990/OtherExpensesGrp/Desc3Fire Prevention Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt024280
IRS990/OtherExpensesGrp/ProgramServicesAmt111668
IRS990/OtherExpensesGrp/ProgramServicesAmt211092
IRS990/OtherExpensesGrp/ProgramServicesAmt33737
IRS990/OtherExpensesGrp/TotalAmt024280
IRS990/OtherExpensesGrp/TotalAmt111668
IRS990/OtherExpensesGrp/TotalAmt211092
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NYS Foreign Ins 2
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt05442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043150
IRS990/PrincipalOfficerNm0Steve Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Town Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0436208
IRS990/PYOtherRevenueAmt05698
IRS990/PYProgramServiceRevenueAmt0325377
IRS990/PYRevenuesLessExpensesAmt0-96332
IRS990/PYTotalExpensesAmt0436208
IRS990/PYTotalRevenueAmt0339876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01579726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0328752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0235377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0324821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0321844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0317479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01528273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579726
IRS990ScheduleA/TotalSupportAmt01614666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02629231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02359850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04989081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02153331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02802703
IRS990ScheduleD/ExpensesSubtotalAmt0434207
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/RevenueSubtotalAmt0343654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03315603
IRS990ScheduleD/TotalExpensesPerForm990Amt0434207
IRS990ScheduleD/TotalRevenuePerForm990Amt0343654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Crandall
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member and Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Pest Control Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenditures 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: $60,581
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/BOYAmt0294923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04051607
IRS990/TotalAssetsEOYAmt04034058
IRS990/TotalAssetsGrp/BOYAmt04051607
IRS990/TotalAssetsGrp/EOYAmt04034058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642152
IRS990/TotalLiabilitiesEOYAmt0654575
IRS990/TotalLiabilitiesGrp/BOYAmt0642152
IRS990/TotalLiabilitiesGrp/EOYAmt0654575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03409455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03379483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414982
IRS990/TotalProgramServiceRevenueAmt0328752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04051607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04034058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03114532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03027953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.caughdenoyvfd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark OMara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156683551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,058
Liabilities
$654,575
Net assets
$3,379,483
Revenue
$343,654
Expenses
$434,207
Net income
-$90,553
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