Civic Intelligence

North Java Fire Company

990 • Fiscal year 2021 • EIN 43-2118261

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profilenorthjavafd.com
4274 Route 98North Java, NY 14113

(585) 457-3538

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$546,785

Up $88,910 (+19%) from 2020

Net Assets

$546,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Down

$121,401

Down $33,527 (-22%) from 2020

Expenses

Down

$78,288

Down $38,515 (-33%) from 2020

Net Income

Up

$43,113

Up $4,988 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $246,170Liabilities 2011: $0Net Assets 2011: $246,1702011Assets 2012: $270,644Liabilities 2012: $0Net Assets 2012: $270,6442012Assets 2013: $293,034Liabilities 2013: $0Net Assets 2013: $293,0342013Assets 2014: $305,318Liabilities 2014: $0Net Assets 2014: $305,3182014Assets 2015: $363,167Liabilities 2015: $0Net Assets 2015: $363,1672015Assets 2016: $347,002Liabilities 2016: $0Net Assets 2016: $347,0022016Assets 2017: $408,247Liabilities 2017: $0Net Assets 2017: $408,2472017Assets 2018: $430,478Liabilities 2018: $0Net Assets 2018: $430,4782018Assets 2019: $419,750Liabilities 2019: $0Net Assets 2019: $419,7502019Assets 2020: $457,875Liabilities 2020: $02020Assets 2021: $546,785Liabilities 2021: $0Net Assets 2021: $546,7852021Assets 2022: $588,773Liabilities 2022: $0Net Assets 2022: $588,7732022Assets 2023: $617,409Liabilities 2023: $0Net Assets 2023: $617,4092023Assets 2024: $724,577Liabilities 2024: $0Net Assets 2024: $724,5772024

Highlighted filing

2021

Assets$546,785
Liabilities$0
Net Assets$546,785
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,219Expenses 2010: $87,205Net Income 2010: -$25,9862010Revenue 2011: $61,113Expenses 2011: $94,796Net Income 2011: -$33,6832011Revenue 2012: $66,977Expenses 2012: $86,180Net Income 2012: -$19,2032012Revenue 2013: $80,022Expenses 2013: $73,220Net Income 2013: $6,8022013Revenue 2014: $99,110Expenses 2014: $80,299Net Income 2014: $18,8112014Revenue 2015: $111,592Expenses 2015: $93,779Net Income 2015: $17,8132015Revenue 2016: $137,010Expenses 2016: $151,589Net Income 2016: -$14,5792016Revenue 2017: $95,459Expenses 2017: $84,233Net Income 2017: $11,2262017Revenue 2018: $109,668Expenses 2018: $77,790Net Income 2018: $31,8782018Revenue 2019: $216,208Expenses 2019: $210,083Net Income 2019: $6,1252019Revenue 2020: $154,928Expenses 2020: $116,803Net Income 2020: $38,1252020Revenue 2021: $121,401Expenses 2021: $78,288Net Income 2021: $43,1132021Revenue 2022: $111,676Expenses 2022: $90,033Net Income 2022: $21,6432022Revenue 2023: $175,682Expenses 2023: $164,994Net Income 2023: $10,6882023Revenue 2024: $196,458Expenses 2024: $95,252Net Income 2024: $101,2062024

Highlighted filing

2021

Revenue$121,401
Expenses$78,288
Net Income$43,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$194,556
Mission and Program Overview

Mission

Immediate Emergency Response to all assigned Fire, Rescue and EMS incidences in the town of Java and surrounding communities.

Immediate Emergency Response to all assigned Fire Rescue and EMS Incidence in Java NY and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,747$546,785▲ $154,038
Savings and Temporary Cash Investments$254,396$324,356▲ $69,960
Land, Buildings, and Equipment, Net$138,351$222,429▲ $84,078
Total Assets$392,747$546,785▲ $154,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,747$546,785▲ $154,038
Total Liabilities and Net Assets / Fund Balance$392,747$546,785▲ $154,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,333$281,667-
Land$50,000--
Equipment$159,096$354,463-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dennis ShaverPresident
Jeremy Boorman1st Assistant Chief
Kyle Meyer2nd Assistant chief
Constance AlmeterCaptain
Brian BoormanChief
Jon TuttlesSecretary
Doug GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,139
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$97,153
All Other Contributions
$17,212
Change in Net Assets
$43,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,288
Total Fundraising Expense$35,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,569$4,284$8,569$21,422
Other Expenses$8,628-$9,123$17,751
Occupancy$5,791$1,158$4,633$11,582
Advertising-$981$3,925$4,906
Office Expenses$482$482$1,445$2,409
Insurance$417$417-$834
Fees for Services Management-$410-$410
Total Functional Expenses$35,105$7,732$35,451$78,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,883
Fundraising Direct Expenses$73,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$54,902$38,680-$38,680
Tractor Pul$32,401$12,884-$12,884
Total Events$163,883$90,728-$90,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of f990 is posted on the NJFD bulliten board prior to submittal.”

Part VI Line 19

“Schedule a meeting with an officer of NJFD - President, Treasurer or”

Part VI Line 19

“Secretary.”

Filing and Contact Details

Filer

Filer Name
North Java Fire Company
EIN
43-2118261
In Care Of
% Doug George
Phone
5854573538
Address
4274 ROUTE 98, NORTH JAVA, NY 14113

Signing Officer

Name
Doug George
Title
Treasurer
Phone
5854573538
Signed
2022-04-14

Organization Details

Principal Officer
Dennis Shafer
Formed
1914
Legal Domicile
Ny
Voting Board Members
70
Independent Board Members
70
Employees
0
Volunteers
70
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of f990 is posted on the NJFD bulliten board prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schedule a meeting with an officer of NJFD - President, Treasurer or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392747
IRS990/TotalAssetsEOYAmt0546785
IRS990/TotalAssetsGrp/BOYAmt0392747
IRS990/TotalAssetsGrp/EOYAmt0546785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035105
IRS990/TotalFunctionalExpensesGrp/TotalAmt078288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546785
IRS990/TotalProgramServiceExpensesAmt057222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121401
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04274 Route 98
IRS990/USAddress/CityNm0North Java
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014113
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0northjavafd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854573538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JAVA FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0432118261
ReturnHeader/Filer/InCareOfNm0% Doug George
ReturnHeader/Filer/PhoneNum05854573538
ReturnHeader/Filer/USAddress/AddressLine1Txt04274 ROUTE 98
ReturnHeader/Filer/USAddress/CityNm0NORTH JAVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014113
ReturnHeader/ReturnTs02022-04-14T12:29:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,785
Liabilities
$0
Net assets
$546,785
Revenue
$121,401
Expenses
$78,288
Net income
$43,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$1.96$0.95$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.76$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.21$0.78$0.43
2020Summary only. Only limited summary data is available for this year.$4.58$0.00$1.55$1.17$0.38
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$2.16$2.10$0.06
2018Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$1.10$0.78$0.32
2017Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.95$0.84$0.11
2016Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$1.37$1.52$0.15
2015Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$1.12$0.94$0.18
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.99$0.80$0.19
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.80$0.73$0.07
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.67$0.86$0.19
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.61$0.95$0.34
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.87$0.26