Civic Intelligence

Waterville Volunteer Fire Department Inc

990EZ • Fiscal year 2018 • EIN 32-0248553

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 21, 2018

Organization ProfileN/A
222 East Main StreetWaterville, NY 13480

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

6.7%

Higher net margin than 47% 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

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-4.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,269

Up $2,075 (+2.5%) from 2017

Net Assets

Up

$84,269

Up $2,075 (+2.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$31,088

Down $1,528 (-4.7%) from 2017

Expenses

Up

$29,013

Up $889 (+3.2%) from 2017

Net Income

Down

$2,075

Down $2,417 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$84,269
Liabilities-
Net Assets$84,269
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$31,088
Expenses$29,013
Net Income$2,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$41,805
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-$11,384
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KELLEYTreasurer-$0--
BRIAN COSSETTESecretary-$0--
GEOFF STEVENSPresident-$0--
SHAWN WILEYVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser Raf$16,920$16,920$10,036$6,884
Total Events$16,920$16,920$10,036$6,884
Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Kelley
Title
Treasurer
Phone
3158414521
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
David Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Food & beverage reimburse 1,559 miscellaneous 155 total 1,714”

Form 990-ez, Part I, Line 16

“Expenses office exp. 174 conferences and conv. 104 insurance 4,480 social events 6,941 supplies & equipment 2,941 custodial 2,525 dues & subscriptions 169 miscellaneous 1,157 donations 2,376 fire prevention 386 education 1,950 uniforms 1,338 total 24,541”

Form 990-ez, Part III

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

Raw XML Appendix163 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/AddressLine1Txt0222 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084269
IRS990EZ/FundraisingGrossIncomeAmt021295
IRS990EZ/GrossReceiptsAmt041805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084269
IRS990EZ/OccupancyRentUtltsAndMaintAmt03594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN COSSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFF STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024541
IRS990EZ/OtherRevenueTotalAmt01714
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/PrintingPublicationsPostageAmt0878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE FIGHTING AND EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010717
IRS990EZ/SpecialEventsNetIncomeLossAmt010578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029013
IRS990EZ/TotalProgramServiceExpensesAmt011384
IRS990EZ/TotalRevenueAmt031088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 15,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt0100263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100263
IRS990ScheduleA/TotalSupportAmt0116551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER RAF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & BEVERAGE REIMBURSE 1,559 MISCELLANEOUS 155 TOTAL 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 174 CONFERENCES AND CONV. 104 INSURANCE 4,480 SOCIAL EVENTS 6,941 SUPPLIES & EQUIPMENT 2,941 CUSTODIAL 2,525 DUES & SUBSCRIPTIONS 169 MISCELLANEOUS 1,157 DONATIONS 2,376 FIRE PREVENTION 386 EDUCATION 1,950 UNIFORMS 1,338 TOTAL 24,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO BOTH INDIVIDUALS AND ORGANIZATIONS WITHIN ITS AREA OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158414521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0320248553
ReturnHeader/Filer/PhoneNum03158414521
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UPCRAFT CPA
ReturnHeader/ReturnTs02018-07-16T14:54:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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
$84,269
Liabilities
-
Net assets
$84,269
Revenue
$31,088
Expenses
$29,013
Net income
$2,075
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