Civic Intelligence

Herkimer County Volunteer Firemens Association Inc.

990EZ • Fiscal year 2015 • EIN 30-0070872

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
54 Columbia StMohawk, NY 13407

(315) 733-8044

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-231%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,861

Down $2,378 (-21%) from 2014

Net Assets

Down

$8,861

Down $2,378 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,029

Down $1,998 (-66%) from 2014

Expenses

Down

$3,407

Down $207 (-5.7%) from 2014

Net Income

Down

-$2,378

Down $1,791 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$8,861
Liabilities-
Net Assets$8,861
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$1,029
Expenses$3,407
Net Income-$2,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,029
Mission and Program Overview

Mission

Fire Education and Coop among Fire Depts

Fire education and cooperation among fire companies

Program Services

DescriptionGrantsExpenses
THE COMPANY PROMOTES SOCIAL AND MUTUAL UNDERSTANDING OF FIRE DEPARTMENTS BY FURTHERING EDUCATION, PROMOTE LEGISLATION, TO COOPERATE WITH OTHER FIRE ASSOCIATIONS.-$1,208
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENAN GREENESecretary-$100-$100
JEFF JONESTreasurer-$100-$100
JOHN SCHOLLPresident-$0--
TOM GEERVice Preside-$0--
DON ELTHORPChaplain-$0--
SUE KILLMURRY2nd Presiden-$0--
GREG DEBARNADIS3rd Presidne-$0--
BOB GRAHM4th Presiden-$0--
Filing and Contact Details

Filer

Filer Name
Herkimer Co Vol Firemens Assoc Inc
EIN
30-0070872
Phone
3157338044
Address
54 COLUMBIA ST, MOHAWK, NY 13407

Signing Officer

Name
Jeff Jones
Title
Treasurer
Phone
3157338044
Signed
2016-05-12

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
1705 GENESEE ST, UTICA, NY 13501
Preparer
Mark S Strong CPA
Phone
3157350705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 220 office expense 121 travel 200 conventions/banquets 84 conferences 550 insurance 613 raffle expense 100 donations 25 education 198 dues 180 gifts 96 total 2,387”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix114 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/PersonNm0JEFF JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03153606401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04411 STATE ROUTE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08861
IRS990EZ/GrossReceiptsAmt01029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ELTHORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SENAN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE KILLMURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG DEBARNADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB GRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD PRESIDNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02387
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE EDUCATION AND COOPERATION AMONG FIRE COMPANIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY PROMOTES SOCIAL AND MUTUAL UNDERSTANDING OF FIRE DEPARTMENTS BY FURTHERING EDUCATION, PROMOTE LEGISLATION, TO COOPERATE WITH OTHER FIRE ASSOCIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03407
IRS990EZ/TotalProgramServiceExpensesAmt01208
IRS990EZ/TotalRevenueAmt01029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 220 OFFICE EXPENSE 121 TRAVEL 200 CONVENTIONS/BANQUETS 84 CONFERENCES 550 INSURANCE 613 RAFFLE EXPENSE 100 DONATIONS 25 EDUCATION 198 DUES 180 GIFTS 96 TOTAL 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157338044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKIMER CO VOL FIREMENS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0300070872
ReturnHeader/Filer/PhoneNum03157338044
ReturnHeader/Filer/USAddress/AddressLine1Txt054 COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0MOHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157350705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S STRONG CPA
ReturnHeader/ReturnTs02016-05-13T10:04:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,861
Liabilities
-
Net assets
$8,861
Revenue
$1,029
Expenses
$3,407
Net income
-$2,378
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