Civic Intelligence

Dundee Fire Company Inc

990EZ • Fiscal year 2014 • EIN 27-2583445

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

12 Union StDundee, NY 14837

(607) 243-8441

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$132,912

Up $8,445 (+6.8%) from 2013

Net Assets

Up

$132,912

Up $8,445 (+6.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,506

Up $7,000 (+22%) from 2013

Expenses

Up

$30,061

Up $6,635 (+28%) from 2013

Net Income

Up

$8,445

Up $365 (+4.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $109,877Net Assets 2011: $109,8772011Assets 2012: $116,387Net Assets 2012: $116,3872012Assets 2013: $124,467Net Assets 2013: $124,4672013Assets 2014: $132,912Net Assets 2014: $132,9122014Assets 2015: $142,365Net Assets 2015: $142,3652015Assets 2016: $153,739Net Assets 2016: $153,7392016Assets 2017: $166,209Net Assets 2017: $166,2092017Assets 2018: $158,648Net Assets 2018: $158,6482018Assets 2019: $199,461Net Assets 2019: $199,4612019Assets 2020: $232,258Net Assets 2020: $232,2582020Assets 2021: $242,643Net Assets 2021: $242,6432021Assets 2022: $255,409Net Assets 2022: $255,4092022Assets 2023: $268,940Net Assets 2023: $268,9402023Assets 2024: $277,398Net Assets 2024: $277,3982024

Highlighted filing

2014

Assets$132,912
Liabilities-
Net Assets$132,912

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,122Expenses 2011: $23,161Net Income 2011: $13,9612011Revenue 2012: $27,609Expenses 2012: $21,099Net Income 2012: $6,5102012Revenue 2013: $31,506Expenses 2013: $23,426Net Income 2013: $8,0802013Revenue 2014: $38,506Expenses 2014: $30,061Net Income 2014: $8,4452014Revenue 2015: $92,171Expenses 2015: $82,718Net Income 2015: $9,4532015Revenue 2016: $36,394Expenses 2016: $25,020Net Income 2016: $11,3742016Revenue 2017: $38,960Expenses 2017: $26,490Net Income 2017: $12,4702017Revenue 2018: $52,210Expenses 2018: $59,771Net Income 2018: -$7,5612018Revenue 2019: $54,995Expenses 2019: $14,182Net Income 2019: $40,8132019Revenue 2020: $53,103Expenses 2020: $20,306Net Income 2020: $32,7972020Revenue 2021: $35,719Expenses 2021: $25,334Net Income 2021: $10,3852021Revenue 2022: $41,121Expenses 2022: $28,355Net Income 2022: $12,7662022Revenue 2023: $47,568Expenses 2023: $34,037Net Income 2023: $13,5312023Revenue 2024: $36,770Expenses 2024: $28,312Net Income 2024: $8,4582024

Highlighted filing

2014

Revenue$38,506
Expenses$30,061
Net Income$8,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$55,338
Mission and Program Overview

Mission

Support volunteer firefighters

Program Services

DescriptionGrantsExpenses
Promote the welfare of the volunteer firefighters by support meals etc at fires, uniforms, family picnics for rewarding of efforts.-$30,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WARRINERFire ChiefPT$0--
DOUG MILLER1st Assit.PT$0--
JAMES MOORE2nd Assit.PT$0--
DAVID BAMBEYDep. ChiefPT$0--
ANDREW HOWELLTeasurerPT$0--
DIANE WARRINERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dundee Fire Company Inc
EIN
27-2583445
Phone
6072438441
Address
12 Union St, Dundee, NY 14837

Signing Officer

Name
Andrew Howell
Title
Treasurer
Phone
6072438441
Signed
2015-05-10

Preparer

Firm
Rogers' Accounting
Address
928 Dundee Glenora Road, Dundee, NY 14837
Preparer
Jerome D Rogers
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Fire/amb donation 1750. Reimbursement 640.

Form 990EZ, Part I, Line 16

Awards banquet & donations 525. Ambulance supplies expenses 945. Fire dept. Supplies expenses 19804. Ambulance & fire supplies 8732. Flowers/tv 55.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06073826391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Union St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132912
IRS990EZ/FundraisingGrossIncomeAmt030892
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WARRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAMBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE WARRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Assit.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Assit.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dep. Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030061
IRS990EZ/OtherRevenueTotalAmt02390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support volunteer firefighters
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the welfare of the volunteer firefighters by support meals etc at fires, uniforms, family picnics for rewarding of efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016832
IRS990EZ/SpecialEventsNetIncomeLossAmt014060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030061
IRS990EZ/TotalProgramServiceExpensesAmt030006
IRS990EZ/TotalRevenueAmt038506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014427
IRS990ScheduleA/Total509Grp/TotalAmt053806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE/AMB DONATION 1750. REIMBURSEMENT 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS BANQUET & DONATIONS 525. AMBULANCE SUPPLIES EXPENSES 945. FIRE DEPT. SUPPLIES EXPENSES 19804. AMBULANCE & FIRE SUPPLIES 8732. FLOWERS/TV 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072438441
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dundee Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0272583445
ReturnHeader/Filer/PhoneNum06072438441
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Union St
ReturnHeader/Filer/USAddress/CityNm0Dundee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers' Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 Dundee Glenora Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dundee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014837
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME D ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T17:24:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$0.37$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.48$0.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$0.41$0.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.36$0.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.53$0.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.55$0.14$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.52$0.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.39$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.36$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.39$0.30$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.32$0.23$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.28$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.37$0.23$0.14