Civic Intelligence

Waterville Volunteer Fire Department Inc

EIN 32-0248553 • 501(c)3 • Waterville, NY

Profile

To provide fire suppression, fire prevention and first responder services for the area of operation. See schedule o

222 East Main StreetWaterville, NY 13480

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2025

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.

NTEE M24 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,824

Up $10,011 (+7.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$152,824

Up $10,011 (+7.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$49,620

Down $34,069 (-41%) from 2024

Expenses

Down

$39,609

Down $32,453 (-45%) from 2024

Net Income

Down

$10,011

Down $1,616 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2025

Assets$152,824
Liabilities-
Net Assets$152,824
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

2025

Revenue$49,620
Expenses$39,609
Net Income$10,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,824
Liabilities
-
Net assets
$152,824
Revenue
$49,620
Expenses
$39,609
Net income
$10,011
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$68,570
Mission and Program Overview

Mission

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

To provide fire suppression, fire prevention and first responder services for the area of operation. See schedule o

Program Services

DescriptionGrantsExpenses
FIRE FIGHTING, EDUCATION AND EMERGENCY SERVICES WITHIN AREA OF OPERATION-$21,749
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF STEVENSPresident-$0--
SHAWN WILLEYVice President-$0--
KEVIN KELLYTreasurer-$0--
SCOTT WRIGHTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$19,579$19,579$10,745$8,834
Golf Outing$15,610$15,610$1,165$14,445
Total Events$35,189$35,189$18,950$16,239
Filing and Contact Details

Filer

Filer Name
Waterville Volunteer Fire Department Inc
EIN
32-0248553
Phone
3158414521
Address
222 EAST MAIN STREET, WATERVILLE, NY 13480

Signing Officer

Name
Kevin Kelly
Title
Treasurer
Phone
3158414521
Signed
2025-07-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
127 W MAIN ST, WATERVILLE, NY 13480
Preparer
William Fridley
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue -

“BBQ FUNDRAISER - 2428”

Part 1 Line 8 Other Revenue -

“MISC RENTAL - 30”

Part 1 Line 8 Other Revenue -

“FOOD RAFFLE - 211”

Part 1 Line 8 Other Revenue -

“Petty cash reimbursement - 157”

Part 1 Line 8 Total Other Revenue

“2826”

Part 1 Line 16 Other Expenses

“Bldg and kitchen supplies - 440”

Part 1 Line 16 Other Expenses

“INSURANCE - 3378”

Part 1 Line 16 Other Expenses

“Other supplies and equipment - 1239”

Part 1 Line 16 Other Expenses

“Uniforms jackets and hats - 4292”

Part 1 Line 16 Other Expenses

“Fire prevention expenses - 747”

Part 1 Line 16 Other Expenses

“MISC EXPENSES - 1404”

Part 1 Line 16 Other Expenses

“DONATIONS GIVEN - 810”

Part 1 Line 16 Other Expenses

“Fire and medical training - 2785”

Part 1 Line 16 Other Expenses

“Bbq and picnic expenses - 5444”

Part 1 Line 16 Other Expenses

“FIREMANS BANQUET - 8652”

Part 1 Line 16 Other Expenses

“FIREMENS WELFARE - -1710”

Part 1 Line 16 Other Expenses

“Fire association dues - 245”

Part 1 Line 16 Other Expenses

“Fund drive expense - 1294”

Part 1 Line 16 Other Expenses

“OFFICERS EXPENSE - 538”

Part 1 Line 16 Total Other Expenses

“32978”

Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE SUPPRESSION, FIRE PREVENTION AND FIRST RESPONDER SERVICES FOR THE AREA OF OPERATION. SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE FIGHTING, EDUCATION AND EMERGENCY SERVICES WITHIN AREA OF OPERATION
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt016239
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt039609
IRS990EZ/TotalProgramServiceExpensesAmt021749
IRS990EZ/TotalRevenueAmt049620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt055667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66700
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt0119031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029197
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BBQ FUNDRAISER - 2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC RENTAL - 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD RAFFLE - 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PETTY CASH REIMBURSEMENT - 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLDG AND KITCHEN SUPPLIES - 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - 3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SUPPLIES AND EQUIPMENT - 1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS JACKETS AND HATS - 4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE PREVENTION EXPENSES - 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES - 1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS GIVEN - 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE AND MEDICAL TRAINING - 2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BBQ AND PICNIC EXPENSES - 5444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIREMANS BANQUET - 8652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIREMENS WELFARE - -1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIRE ASSOCIATION DUES - 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUND DRIVE EXPENSE - 1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICERS EXPENSE - 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1932978
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 OTHER REVENUE -
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8 OTHER REVENUE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 8 TOTAL OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16 OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART 1 LINE 16 TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158414521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
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ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0320248553
ReturnHeader/Filer/PhoneNum03158414521
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ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Fridley
ReturnHeader/ReturnTs02025-07-16T13:49:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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