Unadilla Forks Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 37-1554068

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profile N/A

105 County Highway 18AWest Winfield, NY 13491

(315) 855-6710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

53%

Higher net margin than 94% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

41%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

$106,770

Up $31,127 (+41%) from 2012

Net Assets

$106,770

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

Down

$58,423

Down $20,030 (-26%) from 2012

Expenses

Down

$27,296

Down $8,208 (-23%) from 2012

Net Income

Down

$31,127

Down $11,822 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$106,770

Liabilities$0

Net Assets$106,770

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$58,423

Expenses$27,296

Net Income$31,127

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 19, 2014
Return Version: 2013v3.1
Gross Receipts: $58,423

Mission and Program Overview

Mission

Fire protection & emergency services

Program Services

Description	Grants	Expenses
THE 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.	-	$26,328

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT JONES	Chief	PT	$0	-	-
DENNIS LOCKWOOD	President	PT	$0	-	-
HAL SMITH	Vice Preside	-	$0	-	-
NANCY COOPER	Secretary	PT	$0	-	-
LAWRENCE SLOSEK	Treasurer	PT	$0	-	-
EDWARD MEYER	1st A. Chief	PT	$0	-	-
CHRIS WILLIAMS	2nd A. Chief	PT	$0	-	-
SCOTT WILLIAMS	Trustee	-	$0	-	-
ED SLOSEK	Trustee	-	$0	-	-
BRIAN HACKLEY	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-1554068

Signing Officer

Name: Larry Slosek
Title: Treasurer
Signed: 2014-06-19

Preparer

Preparer: Mark S Strong CPA
Phone: 3157350705

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance premium dividend 1,189 foreign fire ins 565 total 1,754”

Form 990-ez, Part I, Line 16

“Expenses advertising 75 equipment repairs 884 equipment 3,046 dues & subscriptions 315 fuel-trucks 688 insurance 6,771 office expense 148 pavillion/comm building r 937 supplies 66 charitable contributions 50 other fire departments 5,028 medical supplies-emt/ems 502 continuing education 65 bowling 10 parties & activities 577 total 19,162”

Raw XML Appendix176 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/CompensationExplanationGrp/PersonNm	0	ROBERT JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DENNIS LOCKWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	HAL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	NANCY COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	LAWRENCE SLOSEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	EDWARD MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	CHRIS WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	SCOTT WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	ED SLOSEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	9	BRIAN HACKLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LARRY SLOSEK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3158556710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	105 CTY HIGHWAY 18A
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WEST WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	13491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	106770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56499
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	31127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	820
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	75643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	106770
IRS990EZ/GrossReceiptsAmt	0	58423
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	166
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	75643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	106770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	75643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	106770
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENNIS LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAWRENCE SLOSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	EDWARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHRIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ED SLOSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	BRIAN HACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	1ST A. CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	2ND A. CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	19162
IRS990EZ/OtherRevenueTotalAmt	0	1754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FIRE PROTECTION & EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26328
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27296
IRS990EZ/TotalProgramServiceExpensesAmt	0	26328
IRS990EZ/TotalRevenueAmt	0	58423
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	INSURANCE DIVIDEND 7,524 FOREIGN FIRE INSURANCE 2,241 CLOTHING/UNIFORMS 589
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	23809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	23561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	12298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	122352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	10354
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.90420
IRS990ScheduleA/PublicSupportPY170Pct	0	0.87460
IRS990ScheduleA/PublicSupportTotal170Amt	0	284078
IRS990ScheduleA/SubstantialContributorsTotAmt	0	17416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	53235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	48357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	42050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	35500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	179142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	77044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	54542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	65611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	47798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	301494
IRS990ScheduleA/TotalSupportAmt	0	314188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE PREMIUM DIVIDEND 1,189 FOREIGN FIRE INS 565 TOTAL 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 75 EQUIPMENT REPAIRS 884 EQUIPMENT 3,046 DUES & SUBSCRIPTIONS 315 FUEL-TRUCKS 688 INSURANCE 6,771 OFFICE EXPENSE 148 PAVILLION/COMM BUILDING R 937 SUPPLIES 66 CHARITABLE CONTRIBUTIONS 50 OTHER FIRE DEPARTMENTS 5,028 MEDICAL SUPPLIES-EMT/EMS 502 CONTINUING EDUCATION 65 BOWLING 10 PARTIES & ACTIVITIES 577 TOTAL 19,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY SLOSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UNADILLA FORKS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	UNAD
ReturnHeader/Filer/EIN	0	371554068
ReturnHeader/Filer/USAddress/AddressLine1	0	105 COUNTY HIGHWAY 18A
ReturnHeader/Filer/USAddress/City	0	WEST WINFIELD
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GUSTAFSON & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1705 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	13501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3157350705
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK S STRONG CPA
ReturnHeader/ReturnTs	0	2014-06-24T08:53:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $106,770
Liabilities: $0
Net assets: $106,770
Revenue: $58,423
Expenses: $27,296
Net income: $31,127

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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