Civic Intelligence

O L Davis Fire Company Inc.

990EZ • Fiscal year 2013 • EIN 22-3014798

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 02, 2014

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

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$106,215

Up $8,152 (+8.3%) from 2012

Net Assets

Up

$106,215

Up $8,152 (+8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$47,288

Up $6,774 (+17%) from 2012

Expenses

Down

$39,136

Down $4,588 (-10%) from 2012

Net Income

Up

$8,152

Up $11,362 (+354%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$106,215
Liabilities$0
Net Assets$106,215
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$47,288
Expenses$39,136
Net Income$8,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 2, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Fire calls in Endwell Fire District.

Filing and Contact Details

Filer

EIN
22-3014798
Raw XML Appendix226 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/EOY0106215
IRS990EZ/ContributionsGiftsGrantsEtc01195
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7100
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/OtherExpensesTotal06706
IRS990EZ/OtherRevenueTotal0272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire calls in Endwell Fire District.
IRS990EZ/PrintingPublicationsPostage0534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire Protection Program: Responded to fire and rescue calls in Endwell Fire District
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039136
IRS990EZ/ProgramServiceRevenue028365
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03336
IRS990EZ/SpecialEventsNetIncomeLoss017141
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/BOY098063
IRS990EZ/TotalAssets/EOY0106215
IRS990EZ/TotalExpenses039136
IRS990EZ/TotalProgramServiceExpenses039136
IRS990EZ/TotalRevenue047288
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://endwellfire.com/
IRS990ScheduleA/GeneralExplanation0Schedule A, Part III, Line 12 Other income includes tent rentals and other miscellaneous revenue.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/GrossInvestmentIncome509/Total01368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01368
IRS990ScheduleA/InvestmentIncomePercentage00.01400
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0272
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0892
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0299
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0557
IRS990ScheduleA/OtherIncome509/Total02261
IRS990ScheduleA/PriorYearSupportPercentage00.94323
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02866
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96287
IRS990ScheduleA/PublicSupportTotal509094105
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017649
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016762
IRS990ScheduleA/Total509/Total094105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018066
IRS990ScheduleA/TotalSupportTotal/Total097734
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02311
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent108378
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208553
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016931
IRS990ScheduleG/EventsInformation/NameOfEvent10Ice Cream Social
IRS990ScheduleG/EventsInformation/NameOfEvent20BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary014620
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 revenue
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Memorials;1209|Uniforms;3523|Dues and Ads;1518|Other Misc Exp;456^Total;6706^
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
ReasonableCauseExplanation/Explanation0Additional time was required to compile information to file a complete and accurate return. A timely-filed extension request was accepted.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-02
ReturnHeader/Officer/Name0andy anderson
ReturnHeader/Officer/Phone06077850985
ReturnHeader/Officer/Title0treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-02T19:10:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,215
Liabilities
$0
Net assets
$106,215
Revenue
$47,288
Expenses
$39,136
Net income
$8,152
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits