Civic Intelligence

Unadilla Forks Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 37-1554068

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

105 County Highway 18A13491
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,643

Flat from 2012

Net Assets

$75,643

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$78,453

Flat from 2012

Expenses

Flat

$35,504

Flat from 2012

Net Income

Flat

$42,949

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,377Liabilities 2011: $32,682Net Assets 2011: $32,6952011Assets 2012: $75,643Net Assets 2012: $75,6432012Assets 2012: $75,643Liabilities 2012: $02012Assets 2013: $106,770Liabilities 2013: $0Net Assets 2013: $106,7702013Assets 2014: $75,435Liabilities 2014: $0Net Assets 2014: $75,4352014Assets 2015: $97,690Liabilities 2015: $0Net Assets 2015: $97,6902015Assets 2016: $120,840Liabilities 2016: $0Net Assets 2016: $120,8402016Assets 2017: $106,044Liabilities 2017: $0Net Assets 2017: $106,0442017Assets 2018: $112,132Liabilities 2018: $37,530Net Assets 2018: $74,6022018Assets 2019: $125,578Liabilities 2019: $40,386Net Assets 2019: $85,1922019Assets 2020: $116,247Liabilities 2020: $12,370Net Assets 2020: $103,8772020Assets 2021: $149,593Liabilities 2021: $0Net Assets 2021: $149,5932021Assets 2022: $179,987Liabilities 2022: $0Net Assets 2022: $179,9872022Assets 2023: $189,737Liabilities 2023: $02023Assets 2024: $210,450Net Assets 2024: $210,4502024

Highlighted filing

2012

Assets$75,643
Liabilities-
Net Assets$75,643

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $140,342Expenses 2011: $129,500Net Income 2011: $10,8422011Revenue 2012: $78,453Expenses 2012: $35,504Net Income 2012: $42,9492012Revenue 2012: $78,453Expenses 2012: $35,504Net Income 2012: $42,9492012Revenue 2013: $58,423Expenses 2013: $27,296Net Income 2013: $31,1272013Revenue 2014: $57,204Expenses 2014: $88,539Net Income 2014: -$31,3352014Revenue 2015: $57,342Expenses 2015: $35,087Net Income 2015: $22,2552015Revenue 2016: $55,136Expenses 2016: $31,987Net Income 2016: $23,1492016Revenue 2017: $51,300Expenses 2017: $66,096Net Income 2017: -$14,7962017Revenue 2018: $51,315Expenses 2018: $82,757Net Income 2018: -$31,4422018Revenue 2019: $51,761Expenses 2019: $41,171Net Income 2019: $10,5902019Revenue 2020: $56,936Expenses 2020: $38,249Net Income 2020: $18,6872020Revenue 2021: $71,487Expenses 2021: $25,770Net Income 2021: $45,7172021Revenue 2022: $57,144Expenses 2022: $26,751Net Income 2022: $30,3932022Revenue 2023: $81,593Expenses 2023: $71,842Net Income 2023: $9,7512023Revenue 2024: $58,610Expenses 2024: $37,895Net Income 2024: $20,7152024

Highlighted filing

2012

Revenue$78,453
Expenses$35,504
Net Income$42,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire protection & emergency services

Filing and Contact Details

Filer

EIN
37-1554068
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0ROBERT JONES
CompensationExplanation/Compensation/PersonName1DENNIS LOCKWOOD
CompensationExplanation/Compensation/PersonName2HAL SMITH
CompensationExplanation/Compensation/PersonName3NANCY COOPER
CompensationExplanation/Compensation/PersonName4LAWRENCE SLOSEK
CompensationExplanation/Compensation/PersonName5EDWARD MEYER
CompensationExplanation/Compensation/PersonName6CHRIS WILLIAMS
CompensationExplanation/Compensation/PersonName7SCOTT WILLIAMS
CompensationExplanation/Compensation/PersonName8ED SLOSEK
CompensationExplanation/Compensation/PersonName9BRIAN HACKLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065376
IRS990EZ/CashSavingsAndInvestments/EOY075643
IRS990EZ/ContributionsGiftsGrantsEtc077037
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042949
IRS990EZ/FeesAndOthPymtToIndContractors0820
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0183
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032694
IRS990EZ/NetAssetsOrFundBalancesBOY032694
IRS990EZ/NetAssetsOrFundBalances/EOY075643
IRS990EZ/NetAssetsOrFundBalancesEOY075643
IRS990EZ/OccupancyRentUtilitiesAndMaint05151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAWRENCE SLOSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ED SLOSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRIAN HACKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST A. CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62ND A. CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029533
IRS990EZ/OtherRevenueTotal01226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION & EMERGENCY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMPANY PROVIDES FIRE PROTECTION AND EMERGENCY SERVICES TO THE RESIDENTS OF THE TOWN OF UNADILLA FORKS ON A 24 HOUR PER DAY, ON CALL BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032682
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 CTY HIGHWAY 18A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013491
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY SLOSEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158556710
IRS990EZ/TotalAssets/BOY065376
IRS990EZ/TotalAssets/EOY075643
IRS990EZ/TotalExpenses035504
IRS990EZ/TotalProgramServiceExpenses034505
IRS990EZ/TotalRevenue078453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal018861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02042
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02951
IRS990ScheduleA/GrossInvestmentIncome170/Total05125
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01233
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01226
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01794
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04688
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/OtherIncome170/Total010578
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88700
IRS990ScheduleA/PublicSupportTotal1700241155
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear053235
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year048357
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years042050
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years035500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years031700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0210842
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047798
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033742
IRS990ScheduleA/Total170/Total0260016
IRS990ScheduleA/TotalSupport0275719
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PREMIUM DIVIDEND 664 FOREIGN FIRE INS 562 TOTAL 1,226
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEETINGS 50 INTEREST 3,303 EQUIPMENT REPAIRS 1,561 EQUIPMENT 1,304 DUES & SUBSCRIPTIONS 320 FUEL-TRUCKS 451 INSURANCE 9,857 OFFICE EXPENSE 179 PAVILLION/COMM BUILDING R 4,798 SUPPLIES 34 UNIFORMS/CLOTHING 1,275 CHARITABLE CONTRIBUTIONS 100 OTHER FIRE DEPARTMENTS 5,028 GARBAGE 15 BOWLING 65 MEDICAL SUPPLIES-EMT/EMS 1,173 CONTINUING EDUCATION 20 TOTAL 29,533
IRS990ScheduleO/GeneralExplanation/Explanation2FASNY LOAN 32,682 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371554068
ReturnHeader/Filer/Name/BusinessNameLine10UNADILLA FORKS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0UNAD
ReturnHeader/Filer/USAddress/AddressLine10105 COUNTY HIGHWAY 18A
ReturnHeader/Filer/USAddress/City0WEST WINFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013491
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LARRY SLOSEK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUSTAFSON & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102249 STATE ROUTE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Name0MARK S STRONG CPA
ReturnHeader/Preparer/Phone03157350705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:54:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.59$0.38$0.21
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.57$0.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.71$0.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.57$0.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.40$0.85$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.75$0.51$0.83$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.51$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.55$0.32$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.57$0.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.57$0.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.78$0.36$0.43
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.78$0.36$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.33$1.40$1.30$0.11