Civic Intelligence

Morris Fire Department

EIN 27-3149514 • 501(c)3 • Morris, NY

Pub. 78 Eligible990-N CoverageNTEE M24
PO Box 311Morris, NY 13808
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$56,564

Down $31,734 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$56,564

Down $31,734 (-36%) from 2011

Operations
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$20,498

Down $14,250 (-41%) from 2011

Expenses

Up

$52,232

Up $26,610 (+104%) from 2011

Net Income

Down

-$31,734

Down $40,860 (-448%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $88,298Liabilities 2011: $0Net Assets 2011: $88,2982011Assets 2012: $56,564Liabilities 2012: $0Net Assets 2012: $56,5642012

Highlighted filing

2012

Assets$56,564
Liabilities$0
Net Assets$56,564
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,748Expenses 2011: $25,622Net Income 2011: $9,1262011Revenue 2012: $20,498Expenses 2012: $52,232Net Income 2012: -$31,7342012

Highlighted filing

2012

Revenue$20,498
Expenses$52,232
Net Income-$31,734
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,564
Liabilities
$0
Net assets
$56,564
Revenue
$20,498
Expenses
$52,232
Net income
-$31,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$0.00$56.6$20.5$52.2$31.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$0.00$88.3$34.7$25.6$9.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-3149514
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088298
IRS990EZ/CashSavingsAndInvestments/EOY056564
IRS990EZ/ContributionsGiftsGrantsEtc016687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31734
IRS990EZ/FeesAndOthPymtToIndContractors0929
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01698
IRS990EZ/GrossReceipts020727
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome062
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088298
IRS990EZ/NetAssetsOrFundBalancesBOY088298
IRS990EZ/NetAssetsOrFundBalances/EOY056564
IRS990EZ/NetAssetsOrFundBalancesEOY056564
IRS990EZ/OccupancyRentUtilitiesAndMaint02750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Newell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martijn Kamerbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mindy Sparaco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stan Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal048387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide fire and ambulance service
IRS990EZ/PrintingPublicationsPostage0166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The fire department and ambulance squad provided service to the residents of the Village of Morris and the Town of Morris as well as mutual aid to surrounding communities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052232
IRS990EZ/ProgramServiceRevenue02280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0229
IRS990EZ/SpecialEventsNetIncomeLoss01469
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morris
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013808
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert E Witt Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072639182
IRS990EZ/TotalAssets/BOY088298
IRS990EZ/TotalAssets/EOY056564
IRS990EZ/TotalExpenses052232
IRS990EZ/TotalProgramServiceExpenses052232
IRS990EZ/TotalRevenue020498
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0288690
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome170/Total0248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700340439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0288690
IRS990ScheduleA/Total170/Total0340439
IRS990ScheduleA/TotalSupport0340687
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Equipment 42,893 Office 1,003 Fire prevention materials 770 Dues 843 Flowers and Food 2,176 Contributions 702
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273149514
ReturnHeader/Filer/Name/BusinessNameLine10MORRIS FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0Morris
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Robert E Witt Jr
ReturnHeader/Officer/Phone06072639182
ReturnHeader/Officer/Title0Captain
ReturnHeader/Preparer/DatePrepared02013-07-20
ReturnHeader/PreparerFirm/EIN0204120687
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Caezza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 County Hwy 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Berlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013411
ReturnHeader/Preparer/Name0Margaret Caezza
ReturnHeader/Preparer/Phone06078476344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T21:57:48-04:00

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