Civic Intelligence

O L Davis Fire Company Inc.

990EZ • Fiscal year 2024 • EIN 22-3014798

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 12, 2024

3508 Country Club RoadEndwell, NY 13760

(607) 785-0985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

69th percentile

27%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

178%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$237,920

Flat from 2024

Net Assets

$237,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$76,405

Flat from 2024

Expenses

Flat

$55,817

Flat from 2024

Net Income

Flat

$20,588

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $237,920Net Assets 2024: $237,9202024Assets 2024: $237,920Liabilities 2024: $02024Assets 2025: $257,378Net Assets 2025: $257,3782025

Highlighted filing

2024

Assets$237,920
Liabilities-
Net Assets$237,920

Operations Trend

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 2024: $76,405Expenses 2024: $55,817Net Income 2024: $20,5882024Revenue 2025: $79,772Expenses 2025: $60,314Net Income 2025: $19,4582025

Highlighted filing

2024

Revenue$76,405
Expenses$55,817
Net Income$20,588
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$87,988
Mission and Program Overview

Mission

Fire calls in Endwell Fire District.

Fire protection/prevention in Endwell Fire District.

Program Services

DescriptionGrantsExpenses
Response to over 500 alarms in Endwell Fire District.-$43,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice FiaccoSecretaryPT$500-$500
Cheryl GraftonTreasurerPT$500-$500
Robert O BradyPresidentPT$300-$300
Michele Pandich1st V PresidentPT$0--
HThomas Harris JrTrusteePT$0--
Dennis SullivanTrusteePT$0--
Gregg CookTrusteePT$0--
Stephen Hill Jr2nd V PresidentPT$0--
Thomas SnethenChaplainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Social$13,854$13,854-$13,854
Chicken BBQ$10,613$10,613-$10,613
Total Events$30,766$30,766$10,021$20,745
Filing and Contact Details

Filer

Filer Name
O L Davis Fire Company Inc
EIN
22-3014798
Phone
6077850985
Address
3508 Country Club Road, Endwell, NY 13760

Signing Officer

Name
Cheryl Grafton
Title
Treasurer
Signed
2024-12-12
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $1125

Other Revenue.2

Reward Points $129

Other Expenses.2

Dues and Ads $1930

Other Expenses.3

Miscellaneous $1197

Other Expenses.4

Uniforms $1009

Other Expenses.5

Memorials $300

Other Expenses.6

Rdg $1

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reward Points $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Ads $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memorials $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rdg $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Grafton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O L Davis Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDA
ReturnHeader/Filer/EIN0223014798
ReturnHeader/Filer/PhoneNum06077850985
ReturnHeader/Filer/USAddress/AddressLine1Txt03508 Country Club Road
ReturnHeader/Filer/USAddress/CityNm0Endwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-12-12T08:25:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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.$2.57$2.57$0.80$0.60$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.76$0.56$0.21
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