Civic Intelligence

North Java Fire Company

990 • Fiscal year 2023 • EIN 43-2118261

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(585) 535-9950

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

6.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$617,409

Up $28,636 (+4.9%) from 2022

Net Assets

Up

$617,409

Up $28,636 (+4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$175,682

Up $64,006 (+57%) from 2022

Expenses

Up

$164,994

Up $74,961 (+83%) from 2022

Net Income

Down

$10,688

Down $10,955 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$617,409
Liabilities$0
Net Assets$617,409
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$175,682
Expenses$164,994
Net Income$10,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$266,375
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$588,773$617,409▲ $28,636
Investments in Publicly Traded Securities$305,326$368,710▲ $63,384
Land, Buildings, and Equipment, Net$211,808$218,128▲ $6,320
Savings and Temporary Cash Investments$71,639$30,571▼ $41,068
Total Assets$588,773$617,409▲ $28,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,773$617,409▲ $28,636
Total Liabilities and Net Assets / Fund Balance$588,773$617,409▲ $28,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,128-$218,128
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dennis ShaverPresident
Jeremy Boorman1st Assistant Chief
Kyle Meyer2nd Assistant chief
Theresa HopkinsCaptain
Brian BoormanChief
Meghan GeorgeSecretary
Constance AlmeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,092
Program Service Revenue
$0
Investment Income
$17,013
Other Revenue
$99,577
All Other Contributions
$58,437
Change in Net Assets
$10,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,994
Total Fundraising Expense$64,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,113$36,993$29,904$42,017
Depreciation Depletion$7,550$3,775$7,550$18,875
Insurance-$15,511-$15,511
Occupancy$6,101$1,220$4,881$12,202
Advertising-$1,865$7,461$9,326
Office Expenses$997$998$2,993$4,988
Total Functional Expenses$39,766$60,362$64,866$164,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,410
Fundraising Direct Expenses$90,693
Professional Fundraising Fees$0
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
Yes
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

“Printed & posted for membership to review. Treasurer & President will”

Part VI Line 11B

“review prior to submission”

Part VI Line 19

“Financial statements are reviewed monthly by membership at monthly meeting”

Part VI Line 19

“Public may request information from any officer”

Filing and Contact Details

Filer

Filer Name
North Java Fire Company
EIN
43-2118261
In Care Of
% Constance Almeter
Phone
5855359950
Address
4274 ROUTE 98, NORTH JAVA, NY 14113

Signing Officer

Name
Constance Almeter
Title
Treasurer
Phone
5855359950
Signed
2024-05-13

Organization Details

Principal Officer
Dennis Shaver
Formed
1914
Legal Domicile
Ny
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
55
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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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IRS990/TotalAssetsEOYAmt0617409
IRS990/TotalAssetsGrp/BOYAmt0588773
IRS990/TotalAssetsGrp/EOYAmt0617409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617409
IRS990/TotalProgramServiceExpensesAmt0102125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175682
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04274 Route 98
IRS990/USAddress/CityNm0North Java
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014113
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0northjavafd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE ALMETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855359950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JAVA FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0432118261
ReturnHeader/Filer/InCareOfNm0% Constance Almeter
ReturnHeader/Filer/PhoneNum05855359950
ReturnHeader/Filer/USAddress/AddressLine1Txt04274 ROUTE 98
ReturnHeader/Filer/USAddress/CityNm0NORTH JAVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-13T21:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSTANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMETER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,409
Liabilities
$0
Net assets
$617,409
Revenue
$175,682
Expenses
$164,994
Net income
$10,688
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