Civic Intelligence

O L Davis Fire Company Inc.

990EZ • Fiscal year 2012 • EIN 22-3014798

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 15, 2013

Organization Profileendwellfire.com
3508 Country Club Road13760
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE E • <$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

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$98,063

Down $3,210 (-3.2%) from 2011

Net Assets

Down

$98,063

Down $3,210 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$40,514

Up $1,272 (+3.2%) from 2011

Expenses

Up

$43,724

Up $13,309 (+44%) from 2011

Net Income

Down

-$3,210

Down $12,037 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $92,446Liabilities 2010: $0Net Assets 2010: $92,4462010Assets 2011: $101,273Liabilities 2011: $0Net Assets 2011: $101,2732011Assets 2012: $98,063Liabilities 2012: $0Net Assets 2012: $98,0632012Assets 2013: $106,215Liabilities 2013: $0Net Assets 2013: $106,2152013Assets 2014: $103,933Liabilities 2014: $0Net Assets 2014: $103,9332014Assets 2015: $118,332Liabilities 2015: $0Net Assets 2015: $118,3322015Assets 2016: $128,333Liabilities 2016: $0Net Assets 2016: $128,3332016Assets 2017: $147,199Liabilities 2017: $0Net Assets 2017: $147,1992017Assets 2018: $150,518Liabilities 2018: $0Net Assets 2018: $150,5182018Assets 2019: $168,725Liabilities 2019: $0Net Assets 2019: $168,7252019Assets 2020: $199,100Liabilities 2020: $0Net Assets 2020: $199,1002020Assets 2021: $228,760Liabilities 2021: $0Net Assets 2021: $228,7602021Assets 2022: $220,710Net Assets 2022: $220,7102022Assets 2023: $210,409Liabilities 2023: $02023Assets 2024: $237,920Liabilities 2024: $02024Assets 2025: $257,378Net Assets 2025: $257,3782025

Highlighted filing

2012

Assets$98,063
Liabilities$0
Net Assets$98,063
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $36,881Expenses 2010: $32,316Net Income 2010: $4,5652010Revenue 2011: $39,242Expenses 2011: $30,415Net Income 2011: $8,8272011Revenue 2012: $40,514Expenses 2012: $43,724Net Income 2012: -$3,2102012Revenue 2013: $47,288Expenses 2013: $39,136Net Income 2013: $8,1522013Revenue 2014: $36,913Expenses 2014: $39,195Net Income 2014: -$2,2822014Revenue 2015: $53,488Expenses 2015: $39,089Net Income 2015: $14,3992015Revenue 2016: $53,960Expenses 2016: $43,959Net Income 2016: $10,0012016Revenue 2017: $55,877Expenses 2017: $37,011Net Income 2017: $18,8662017Revenue 2018: $41,352Expenses 2018: $38,033Net Income 2018: $3,3192018Revenue 2019: $56,338Expenses 2019: $38,131Net Income 2019: $18,2072019Revenue 2020: $55,776Expenses 2020: $25,401Net Income 2020: $30,3752020Revenue 2021: $39,834Expenses 2021: $10,174Net Income 2021: $29,6602021Revenue 2022: $46,831Expenses 2022: $34,537Net Income 2022: $12,2942022Revenue 2023: $27,525Expenses 2023: $37,826Net Income 2023: -$10,3012023Revenue 2024: $76,405Expenses 2024: $55,817Net Income 2024: $20,5882024Revenue 2025: $79,772Expenses 2025: $60,314Net Income 2025: $19,4582025

Highlighted filing

2012

Revenue$40,514
Expenses$43,724
Net Income-$3,210
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire calls in Endwell Fire District.

Filing and Contact Details

Filer

EIN
22-3014798
Raw XML Appendix273 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY098063
IRS990EZ/ContributionsGiftsGrantsEtc01129
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rob Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kyle Ferraro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andy Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Boyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Baileys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Denny Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ty Mathis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010909
IRS990EZ/OtherRevenueTotal0892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire calls in Endwell Fire District.
IRS990EZ/PrintingPublicationsPostage0420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire Protection Program: Responded to fire and rescue calls in Endwell Fire District
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043724
IRS990EZ/ProgramServiceRevenue029490
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09502
IRS990EZ/SpecialEventsNetIncomeLoss08648
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101033 Elmwood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Endwell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013760
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andy Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077541739
IRS990EZ/TotalAssets/BOY0101273
IRS990EZ/TotalAssets/EOY098063
IRS990EZ/TotalExpenses043724
IRS990EZ/TotalProgramServiceExpenses043724
IRS990EZ/TotalRevenue040514
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://endwellfire.com/
IRS990ScheduleA/GeneralExplanation0Other income includes tent rentals and deposits.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01308
IRS990ScheduleA/GrossInvestmentIncome509/Total02616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01308
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02616
IRS990ScheduleA/InvestmentIncomePercentage00.02866
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0892
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0299
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0557
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0576
IRS990ScheduleA/OtherIncome509/Total02565
IRS990ScheduleA/PriorYearSupportPercentage00.9324
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0384
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94323
IRS990ScheduleA/PublicSupportTotal509086089
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IRS990ScheduleA/Total509/CurrentTaxYear019279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017649
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016762
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IRS990ScheduleA/Total509/Total086089
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015795
IRS990ScheduleA/TotalSupportTotal/Total091270
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09502
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207133
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09502
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011905
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent106245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011905
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018150
IRS990ScheduleG/EventsInformation/NameOfEvent10Ice Cream Social
IRS990ScheduleG/EventsInformation/NameOfEvent20Pancake Breakfast/BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary08648
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Tent rentals and other miscellaneous income
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Memorials;1091|Uniforms;7784|Dues and Ads;1440|Other Misc Exp;594^Total;10909^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223014798
ReturnHeader/Filer/Name/BusinessNameLine10O L DAVIS FIRE COMPANY INC
ReturnHeader/Filer/NameControl0OLDA
ReturnHeader/Filer/Phone06077850985
ReturnHeader/Filer/USAddress/AddressLine103508 Country Club Road
ReturnHeader/Filer/USAddress/City0Endwell
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0andy anderson
ReturnHeader/Officer/Phone06077850985
ReturnHeader/Officer/Title0treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T07:22:31-07:00

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
$98,063
Liabilities
$0
Net assets
$98,063
Revenue
$40,514
Expenses
$43,724
Net income
-$3,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.80$0.60$0.19
2024Summary only. Only limited summary data is available for this year.$2.38$0.00$0.76$0.56$0.21
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$0.28$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.47$0.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.40$0.10$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.56$0.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.56$0.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.56$0.37$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.41$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.39$0.30$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.37$0.32$0.05