Civic Intelligence

Morris Fire Department

990EZ • Fiscal year 2012 • EIN 27-3149514

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profile
PO Box 31113808
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-155%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,564

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

Net Assets

Down

$56,564

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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