Civic Intelligence

Herkimer County Volunteer Firemens Association Inc.

990EZ • Fiscal year 2018 • EIN 30-0070872

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
101 Fitzer DriveIlion, NY 13357

(315) 894-8461

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,063

Down $757 (-11%) from 2017

Net Assets

Down

$6,063

Down $757 (-11%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$2,162

Down $313 (-13%) from 2017

Expenses

Up

$2,919

Up $694 (+31%) from 2017

Net Income

Down

-$757

Down $1,007 (-403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $17,156Liabilities 2010: $445Net Assets 2010: $16,7112010Assets 2011: $17,032Net Assets 2011: $17,0322011Assets 2012: $14,629Net Assets 2012: $14,6292012Assets 2013: $11,826Net Assets 2013: $11,8262013Assets 2014: $11,239Net Assets 2014: $11,2392014Assets 2015: $8,861Net Assets 2015: $8,8612015Assets 2016: $6,570Net Assets 2016: $6,5702016Assets 2017: $6,820Net Assets 2017: $6,8202017Assets 2018: $6,063Liabilities 2018: $0Net Assets 2018: $6,0632018Assets 2019: $26,222Liabilities 2019: $0Net Assets 2019: $26,2222019

Highlighted filing

2018

Assets$6,063
Liabilities$0
Net Assets$6,063
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $2,198Expenses 2010: $4,171Net Income 2010: -$1,9732010Revenue 2011: $6,092Expenses 2011: $5,771Net Income 2011: $3212011Revenue 2012: $1,880Expenses 2012: $4,283Net Income 2012: -$2,4032012Revenue 2013: $1,984Expenses 2013: $4,787Net Income 2013: -$2,8032013Revenue 2014: $3,027Expenses 2014: $3,614Net Income 2014: -$5872014Revenue 2015: $1,029Expenses 2015: $3,407Net Income 2015: -$2,3782015Revenue 2016: $1,310Expenses 2016: $3,601Net Income 2016: -$2,2912016Revenue 2017: $2,475Expenses 2017: $2,225Net Income 2017: $2502017Revenue 2018: $2,162Expenses 2018: $2,919Net Income 2018: -$7572018Revenue 2019: $21,596Expenses 2019: $1,437Net Income 2019: $20,1592019

Highlighted filing

2018

Revenue$2,162
Expenses$2,919
Net Income-$757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,162
Mission and Program Overview

Mission

Fire Education and Coop among Fire Depts

Program Services

DescriptionGrantsExpenses
The company promotes Social and Mutual understanding of Fire Depts by furthering Education promote legislation to cooperate with other fire associations--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DebarnadisPresident-$0--
Sue Killmurry1st Vice President-$0--
John Collver2nd Vice President-$0--
Mike Makohen3rd Vice President-$0--
Senan GreeneSecretary-$0--
John CoyAssistant Secretary-$0--
Tom MarianoSargent Of Arms-$0--
Don ElthorpChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Herkimer Co Vol Firemans Assoc Inc
EIN
30-0070872
Address
101 Fitzer Drive, Ilion, NY 13357

Signing Officer

Name
John J Fitzer
Title
Treasurer
Phone
3158948461
Signed
2019-03-20
Discuss with paid preparer
No

Preparer

Firm
Stallmans Income Tax
Address
638 Military Rd, Dolgeville, NY 13329
Preparer
Billi Jo Stallman
Phone
3154293951
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expense 200Conventions/Banquets 299Conferences 300Raffle Expense 175Insurance 502Gifts 603”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ilion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-757
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Debarnadis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Killmurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Collver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Makohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Senan Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Coy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Mariano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Elthorp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sargent of Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Education and Coop among Fire Depts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company promotes Social and Mutual understanding of Fire Depts by furthering Education promote legislation to cooperate with other fire associations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02919
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/Total509Grp/TotalAmt02146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 200Conventions/Banquets 299Conferences 300Raffle Expense 175Insurance 502Gifts 603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Fitzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03158948461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herkimer Co Vol Firemans Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0300070872
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Fitzer Drive
ReturnHeader/Filer/USAddress/CityNm0Ilion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013357
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.128.186
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm017:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455263160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallmans Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0638 Military Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013329
ReturnHeader/PreparerPersonGrp/PhoneNum03154293951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billi Jo Stallman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-27T17:35:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063
Liabilities
$0
Net assets
$6,063
Revenue
$2,162
Expenses
$2,919
Net income
-$757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$21.6$1.44$20.2
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.16$2.92$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$6.82$2.48$2.23$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$6.57$1.31$3.60$2.29
2015Detailed filing. Detailed filing data is available for this year.$8.86$8.86$1.03$3.41$2.38
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$3.03$3.61$0.59
2013Detailed filing. Detailed filing data is available for this year.$11.8$11.8$1.98$4.79$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$1.88$4.28$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$6.09$5.77$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.45$16.7$2.20$4.17$1.97