Civic Intelligence

Waterville Volunteer Fire Department Inc

990EZ • Fiscal year 2014 • EIN 32-0248553

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 01, 2014

222 East Main Street13480

(315) 841-4521

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,426

Up $1,347 (+1.9%) from 2013

Net Assets

Up

$71,426

Up $1,347 (+1.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,950

Down $5,111 (-16%) from 2013

Expenses

Down

$24,603

Down $8,609 (-26%) from 2013

Net Income

Up

$1,347

Up $3,498 (+163%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $72,230Net Assets 2012: $72,2302012Assets 2013: $70,079Net Assets 2013: $70,0792013Assets 2014: $71,426Net Assets 2014: $71,4262014Assets 2015: $71,990Net Assets 2015: $71,9902015Assets 2016: $77,702Net Assets 2016: $77,7022016Assets 2017: $82,194Net Assets 2017: $82,1942017Assets 2018: $84,269Net Assets 2018: $84,2692018Assets 2019: $89,093Net Assets 2019: $89,0932019Assets 2020: $97,649Net Assets 2020: $97,6492020Assets 2021: $119,918Net Assets 2021: $119,9182021Assets 2022: $125,973Net Assets 2022: $125,9732022Assets 2023: $131,186Net Assets 2023: $131,1862023Assets 2024: $142,813Net Assets 2024: $142,8132024Assets 2025: $152,824Net Assets 2025: $152,8242025

Highlighted filing

2014

Assets$71,426
Liabilities-
Net Assets$71,426

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,399Expenses 2012: $36,418Net Income 2012: -$2,0192012Revenue 2013: $31,061Expenses 2013: $33,212Net Income 2013: -$2,1512013Revenue 2014: $25,950Expenses 2014: $24,603Net Income 2014: $1,3472014Revenue 2015: $22,850Expenses 2015: $22,286Net Income 2015: $5642015Revenue 2016: $37,911Expenses 2016: $32,199Net Income 2016: $5,7122016Revenue 2017: $32,616Expenses 2017: $28,124Net Income 2017: $4,4922017Revenue 2018: $31,088Expenses 2018: $29,013Net Income 2018: $2,0752018Revenue 2019: $36,394Expenses 2019: $31,570Net Income 2019: $4,8242019Revenue 2020: $38,977Expenses 2020: $30,421Net Income 2020: $8,5562020Revenue 2021: $37,249Expenses 2021: $14,980Net Income 2021: $22,2692021Revenue 2022: $34,447Expenses 2022: $28,392Net Income 2022: $6,0552022Revenue 2023: $34,516Expenses 2023: $29,303Net Income 2023: $5,2132023Revenue 2024: $83,689Expenses 2024: $72,062Net Income 2024: $11,6272024Revenue 2025: $49,620Expenses 2025: $39,609Net Income 2025: $10,0112025

Highlighted filing

2014

Revenue$25,950
Expenses$24,603
Net Income$1,347
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$43,434
Mission and Program Overview

Mission

To provide fire fighting and emergency services to both individuals and organizations within its area of operation.

Program Services

DescriptionGrantsExpenses
FIRE FIGHTING AND EMERGENCY SERVICES$5,273-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KELLEYTreasurer-$0--
JARROD WAUFLESecretary-$0--
VINCENT SULLIVANPresident-$0--
JESSICA ORENDORFFVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,913$21,913$17,484$4,429
Total Events$21,913$21,913$17,484$4,429
Filing and Contact Details

Filer

EIN
32-0248553
Phone
3158414521

Signing Officer

Name
Kevin Kelley
Title
Treasurer
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
David J Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Revenue.1

Food & beverage reimburse $2602

Other Revenue.2

GAMES OF CHANCE $567

Other Revenue.3

MISCELLANEOUS $131

Other Expenses.1002

Office Expenses $372

Other Expenses.1007

Conferences, Conventions, and Meetings $170

Other Expenses.1012

Insurance $5304

Other Expenses.1

SOCIAL EVENTS $10163

Other Expenses.2

CUSTODIAL $2525

Other Expenses.3

DONATIONS $1025

Other Expenses.5

MISCELLANEOUS $389

Other Expenses.6

SUPPLIES $384

Other Expenses.7

Dues & subscriptions $169

Other Expenses.8

FIRE PREVENTION $141

Other Expenses.9

LICENSES & PERMITS $100

Other Expenses.10

FIRE POLICE $73

Other Expenses.11

PARADES $40

Raw XML Appendix182 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/PersonNm0KEVIN KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03158414521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10222 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071426
IRS990EZ/FundraisingGrossIncomeAmt021913
IRS990EZ/GrossReceiptsAmt043434
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071426
IRS990EZ/OccupancyRentUtltsAndMaintAmt02877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARROD WAUFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ORENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020855
IRS990EZ/OtherRevenueTotalAmt03300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO BOTH INDIVIDUALS AND ORGANIZATIONS WITHIN ITS AREA OF OPERATION.
IRS990EZ/PrintingPublicationsPostageAmt0871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE FIGHTING AND EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017484
IRS990EZ/SpecialEventsNetIncomeLossAmt04429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024603
IRS990EZ/TotalProgramServiceExpensesAmt05273
IRS990EZ/TotalRevenueAmt025950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt081937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081937
IRS990ScheduleA/TotalSupportAmt097529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021913
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIELD DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & BEVERAGE REIMBURSE $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAMES OF CHANCE $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EVENTS $10163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTODIAL $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE PREVENTION $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRE POLICE $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARADES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERVILLE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0320248553
ReturnHeader/Filer/PhoneNum03158414521
ReturnHeader/Filer/USAddress/AddressLine10222 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Upcraft CPA
ReturnHeader/ReturnTs02014-07-02T05:54:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.50$0.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.84$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.35$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.34$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.37$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.36$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.33$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.34$0.36$0.02