Civic Intelligence

Clay Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 52-1688009

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

4383 State Route 31Clay, NY 13041-8743

(315) 652-4242

Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

1.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,795,981

Up $91,139 (+2.5%) from 2016

Net Assets

Up

$2,881,103

Up $301,943 (+12%) from 2016

Liabilities

Down

$914,878

Down $210,804 (-19%) from 2016

Revenue

Up

$896,627

Up $50,766 (+6.0%) from 2016

Expenses

Down

$594,684

Down $55,620 (-8.6%) from 2016

Net Income

Up

$301,943

Up $106,386 (+54%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,934,690Liabilities 2011: $658,994Net Assets 2011: $2,275,6962011Assets 2012: $2,772,360Liabilities 2012: $640,418Net Assets 2012: $2,131,9422012Assets 2013: $2,668,044Liabilities 2013: $486,311Net Assets 2013: $2,181,7332013Assets 2014: $2,519,916Liabilities 2014: $318,406Net Assets 2014: $2,201,5102014Assets 2015: $2,501,197Liabilities 2015: $111,566Net Assets 2015: $2,389,6312015Assets 2016: $3,704,842Liabilities 2016: $1,125,682Net Assets 2016: $2,579,1602016Assets 2017: $3,795,981Liabilities 2017: $914,878Net Assets 2017: $2,881,1032017Assets 2018: $3,551,510Liabilities 2018: $694,909Net Assets 2018: $2,856,6012018Assets 2019: $3,459,593Liabilities 2019: $559,504Net Assets 2019: $2,900,0892019Assets 2020: $4,412,729Liabilities 2020: $1,325,866Net Assets 2020: $3,086,8632020Assets 2021: $3,492,319Liabilities 2021: $342,212Net Assets 2021: $3,150,1072021Assets 2022: $4,316,390Liabilities 2022: $1,256,690Net Assets 2022: $3,059,7002022Assets 2023: $4,493,384Liabilities 2023: $895,417Net Assets 2023: $3,597,9672023Assets 2024: $4,429,120Liabilities 2024: $717,007Net Assets 2024: $3,712,1132024Assets 2025: $5,679,758Liabilities 2025: $1,554,847Net Assets 2025: $4,124,9112025

Highlighted filing

2017

Assets$3,795,981
Liabilities$914,878
Net Assets$2,881,103

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $730,5452011Revenue 2012: $783,903Expenses 2012: $834,271Net Income 2012: -$50,3682012Expenses 2013: $736,0452013Revenue 2014: $786,380Expenses 2014: $766,603Net Income 2014: $19,7772014Revenue 2015: $799,133Expenses 2015: $655,841Net Income 2015: $143,2922015Revenue 2016: $845,861Expenses 2016: $650,304Net Income 2016: $195,5572016Revenue 2017: $896,627Expenses 2017: $594,684Net Income 2017: $301,9432017Revenue 2018: $870,176Expenses 2018: $894,678Net Income 2018: -$24,5022018Revenue 2019: $876,608Expenses 2019: $833,120Net Income 2019: $43,4882019Revenue 2020: $906,760Expenses 2020: $719,986Net Income 2020: $186,7742020Revenue 2021: $1,049,845Expenses 2021: $939,771Net Income 2021: $110,0742021Revenue 2022: $1,176,948Expenses 2022: $1,068,953Net Income 2022: $107,9952022Revenue 2023: $1,072,698Expenses 2023: $897,016Net Income 2023: $175,6822023Revenue 2024: $1,003,604Expenses 2024: $722,655Net Income 2024: $280,9492024Revenue 2025: $1,126,636Expenses 2025: $711,135Net Income 2025: $415,5012025

Highlighted filing

2017

Revenue$896,627
Expenses$594,684
Net Income$301,943
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$933,911
Mission and Program Overview

Mission

The clay volunteer fire department is organized to save lives, suppress and control fires, provide services, such as ems, hazardous material recognition and response, fire prevention and other activities as deemed in the best interest of the fire department or the citizens of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,737$3,209,977▲ $73,240
Cash and Non-Interest-Bearing Accounts$96,356$348,722▲ $252,366
Savings and Temporary Cash Investments$417,129$237,282▼ $179,847
Investments in Publicly Traded Securities$54,620$0▼ $54,620
Total Assets$3,704,842$3,795,981▲ $91,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,207$895,025▼ $208,182
Accounts Payable and Accrued Expenses$22,475$19,853▼ $2,622
Total Liabilities$1,125,682$914,878▼ $210,804
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,160$2,881,103▲ $301,943
Total Net Assets Fund Balance$2,579,160$2,881,103▲ $301,943
Total Liabilities and Net Assets / Fund Balance$3,704,842$3,795,981▲ $91,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,152,799$1,309,454$3,462,253
Buildings$943,471$707,512$1,650,983
Land$110,557-$110,557
Other Land Buildings$3,150$5,440$8,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard RiouxPresident
Peter KazmirskiFormer Vice President
Scott MuellerVice President
James E BoehmerFormer Second Trustee
Samuel SollitoHead Trustee
Christopher SmithSecond Trustee
Scott PatulaThird Trustee
William PelkeyAssistant Financial Secretary
Paul MosesFinancial Secretary
Edward W LamottFormer Recording Secretary
Kimberly WasulkoRecording Secretary
Jane CobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,054
Program Service Revenue
$25,054
Investment Income
$64,872
Other Revenue
$4,647
All Other Contributions
$2,032
Change in Net Assets
$301,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,560
Grants and Similar Amounts Paid$124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,580--$199,580
Insurance$60,512--$60,512
All Other Expenses$42,791$12,563-$55,354
Occupancy$39,173--$39,173
Interest$30,728--$30,728
Fees for Services Other-$30,464-$30,464
Other Expenses$14,330--$14,330
Information Technology$7,315--$7,315
Office Expenses-$7,248-$7,248
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal$2,113--$2,113
Grants to Domestic Orgs$124--$124
Total Functional Expenses$538,409$56,275$0$594,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,466
Fundraising Direct Expenses$1,819
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of all volunteer members.

Form 990, Part VI, Section A, Line 7A

The organization is comprised of volunteer members that vote the governing body.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 with the governing board prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that is given to each member. Each year the policy is reviewed with the members to ensure compliance. To date there have been no conflicts of interest noted.

Form 990, Part VI, Section C, Line 19

The organization is comprised of all volunteer members. Each member has equal standing and 1 vote for voting purposes.

Filing and Contact Details

Filer

Filer Name
Clay Volunteer Fire Department Inc
EIN
52-1688009
Phone
3156524242
Address
4383 STATE ROUTE 31, CLAY, NY 13041-8743

Signing Officer

Name
Richard Rioux
Title
President
Phone
3156524242
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rioux
Formed
1917
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
43

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gregg Evans
Phone
3154764004
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLAY VOLUNTEER FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE SERVICES, SUCH AS EMS, HAZARDOUS MATERIAL RECOGNITION AND RESPONSE, FIRE PREVENTION AND OTHER ACTIVITIES AS DEEMED IN THE BEST INTEREST OF THE FIRE DEPARTMENT OR THE CITIZENS OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt02032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042791
IRS990/AllOtherExpensesGrp/TotalAmt055354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE COBLE
IRS990/BooksInCareOfDetail/PhoneNum03156524242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04383 STATE ROUTE 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096356
IRS990/CashNonInterestBearingGrp/EOYAmt0348722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802054
IRS990/CYGrantsAndSimilarPaidAmt0124
IRS990/CYInvestmentIncomeAmt064872
IRS990/CYOtherExpensesAmt0594560
IRS990/CYOtherRevenueAmt04647
IRS990/CYProgramServiceRevenueAmt025054
IRS990/CYRevenuesLessExpensesAmt0301943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0594684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199580
IRS990/DepreciationDepletionGrp/TotalAmt0199580
IRS990/Desc0THE ORGANIZATION PROVIDES FIRE PROTECTION AND PUBLIC EDUCATION ON FIRE PREVENTION AND FIRE SAFETY TO THE RESIDENTS OF THE TOWN OF CLAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02113
IRS990/FeesForServicesLegalGrp/TotalAmt02113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030464
IRS990/FeesForServicesOtherGrp/TotalAmt030464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PELKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY WASULKO
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL SOLLITO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT PATULA
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD W LAMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES E BOEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER KAZMIRSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8THIRD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER SECOND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01819
IRS990/FundraisingGrossIncomeAmt06466
IRS990/GainOrLossGrp/OtherAmt061435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0799747
IRS990/GrantAmt0124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088000
IRS990/GrossReceiptsAmt0933911
IRS990/GrossRentsGrp/RealAmt08900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07315
IRS990/InformationTechnologyGrp/TotalAmt07315
IRS990/InsuranceGrp/ProgramServicesAmt060512
IRS990/InsuranceGrp/TotalAmt060512
IRS990/InterestGrp/ProgramServicesAmt030728
IRS990/InterestGrp/TotalAmt030728
IRS990/InvestmentIncomeGrp/ExclusionAmt03437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02022406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03136737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03209977
IRS990/LandBldgEquipCostOrOtherBssAmt05232383
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026565
IRS990/LessRentalExpensesGrp/RealAmt08900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0275
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLAY VOLUNTEER FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE SERVICES, SUCH AS EMS, HAZARDOUS MATERIAL RECOGNITION AND RESPONSE, FIRE PREVENTION AND OTHER ACTIVITIES AS DEEMED IN THE BEST INTEREST OF THE FIRE DEPARTMENT OR THE CITIZENS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01103207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895025
IRS990/NetAssetsOrFundBalancesBOYAmt02579160
IRS990/NetAssetsOrFundBalancesEOYAmt02881103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039173
IRS990/OccupancyGrp/TotalAmt039173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07248
IRS990/OfficeExpensesGrp/TotalAmt07248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc1VEHICLE AND EQUIPMENT M
IRS990/OtherExpensesGrp/Desc2TRAINING TOWER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt065863
IRS990/OtherExpensesGrp/ProgramServicesAmt153141
IRS990/OtherExpensesGrp/ProgramServicesAmt222739
IRS990/OtherExpensesGrp/ProgramServicesAmt314330
IRS990/OtherExpensesGrp/TotalAmt065863
IRS990/OtherExpensesGrp/TotalAmt153141
IRS990/OtherExpensesGrp/TotalAmt222739
IRS990/OtherExpensesGrp/TotalAmt314330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD RIOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOWER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0880
IRS990/PYInvestmentIncomeAmt021222
IRS990/PYOtherExpensesAmt0649424
IRS990/PYOtherRevenueAmt06099
IRS990/PYProgramServiceRevenueAmt028762
IRS990/PYRevenuesLessExpensesAmt0195557
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0650304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0301943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03844190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt03844190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03844190
IRS990ScheduleA/TotalSupportAmt04002020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650983
IRS990ScheduleD/EquipmentGrp/BookValueAmt02152799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03462253
IRS990ScheduleD/LandGrp/BookValueAmt0110557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03209977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF ALL VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF VOLUNTEER MEMBERS THAT VOTE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 WITH THE GOVERNING BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS GIVEN TO EACH MEMBER. EACH YEAR THE POLICY IS REVIEWED WITH THE MEMBERS TO ENSURE COMPLIANCE. TO DATE THERE HAVE BEEN NO CONFLICTS OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS COMPRISED OF ALL VOLUNTEER MEMBERS. EACH MEMBER HAS EQUAL STANDING AND 1 VOTE FOR VOTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03704842
IRS990/TotalAssetsEOYAmt03795981
IRS990/TotalAssetsGrp/BOYAmt03704842
IRS990/TotalAssetsGrp/EOYAmt03795981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125682
IRS990/TotalLiabilitiesEOYAmt0914878
IRS990/TotalLiabilitiesGrp/BOYAmt01125682
IRS990/TotalLiabilitiesGrp/EOYAmt0914878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02579160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02881103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538409
IRS990/TotalProgramServiceRevenueAmt025054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03704842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03795981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$1.55$4.12$1.13$0.71$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.72$3.71$1.00$0.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.90$3.60$1.07$0.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.26$3.06$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.15$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.41$1.33$3.09$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.56$2.90$0.88$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.69$2.86$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.91$2.88$0.90$0.59$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.58$0.85$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.20$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.49$2.18$0.74
2012Summary only. Only limited summary data is available for this year.$2.77$0.64$2.13$0.78$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.66$2.28$0.73