Civic Intelligence

Dundee Fire Company Inc

990EZ • Fiscal year 2017 • EIN 27-2583445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,209

Up $12,470 (+8.1%) from 2016

Net Assets

Up

$166,209

Up $12,470 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$38,960

Up $2,566 (+7.1%) from 2016

Expenses

Up

$26,490

Up $1,470 (+5.9%) from 2016

Net Income

Up

$12,470

Up $1,096 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$166,209
Liabilities-
Net Assets$166,209
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$38,960
Expenses$26,490
Net Income$12,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$56,532
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.-$25,340
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MILLERFire ChiefPT$0--
JAMES MOORE1st Assit.PT$0--
STEVE WARRINER2nd Assit.PT$0--
RAY MILLERDep. 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
2018-05-06

Preparer

Firm
Rogers' Accounting
Address
928 Dundee Glenora Road, Dundee, NY 14837
Preparer
Jerome D Rogers
Phone
6072438140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fire/AMB donation 2000.”

Form 990EZ, Part I, Line 8

“Reimbursement 533.”

Form 990EZ, Part I, Line 16

“Ambulance supplies expenses 1303.”

Form 990EZ, Part I, Line 16

“Fire dept. supplies expenses 16815.”

Form 990EZ, Part I, Line 16

“Ambulance & fire supplies 7222.”

Form 990EZ, Part I, Line 16

“donations 1150.”

Raw XML Appendix170 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/PhoneNum06072440860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Union St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022529
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166209
IRS990EZ/FundraisingGrossIncomeAmt031470
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166209
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/PersonNm0DOUG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WARRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY MILLER
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/OtherExpensesTotalAmt026490
IRS990EZ/OtherRevenueTotalAmt02533
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/ProgramServiceExpensesAmt025340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017572
IRS990EZ/SpecialEventsNetIncomeLossAmt013898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026490
IRS990EZ/TotalProgramServiceExpensesAmt025340
IRS990EZ/TotalRevenueAmt038960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02460
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017511
IRS990ScheduleA/Total509Grp/TotalAmt098195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fire/AMB donation 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursement 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ambulance supplies expenses 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fire dept. supplies expenses 16815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ambulance & fire supplies 7222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5donations 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072438441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE73650E0C0DF7A06019E18D42CA2186A390E2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE73650E0C0DF7A06019E18D42CA2186A390E2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.126.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:32:20
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/PhoneNum06072438140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME D ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T17:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,209
Liabilities
-
Net assets
$166,209
Revenue
$38,960
Expenses
$26,490
Net income
$12,470
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
2017Detailed filing. Detailed filing data is available for this year.$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