Civic Intelligence

Herkimer Co Vol Firemens Assoc Inc

EIN 30-0070872 • 501(c)4 • Ilion, NY

Profile

Fire education and cooperation among fire companies

101 Fitzer DriveIlion, NY 13357

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

899%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,222

Up $20,159 (+332%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$26,222

Up $20,159 (+332%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$21,596

Up $19,434 (+899%) from 2018

Expenses

Down

$1,437

Down $1,482 (-51%) from 2018

Net Income

Up

$20,159

Up $20,916 (+2763%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$26,222
Liabilities$0
Net Assets$26,222
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$21,596
Expenses$1,437
Net Income$20,159
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,222
Liabilities
$0
Net assets
$26,222
Revenue
$21,596
Expenses
$1,437
Net income
$20,159
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

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 Pay91st 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John J Fitzer
IRS990EZ/BooksInCareOfDetail/PhoneNum03158948461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Fitzer Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ilion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06063
IRS990EZ/GrossReceiptsAmt02162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD66FFA01E4BB5844E570FF602CA851B66C72B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD66FFA01E4BB5844E570FF602CA851B66C72B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01656132019085axee1to
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

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