Civic Intelligence

Cayuga Fire and Ems Inc.

990EZ • Fiscal year 2018 • EIN 90-0900901

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

PO Box 315Cayuga, NY 13034

(315) 521-3582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

7.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $451,079 (-100%) from 2017

Net Assets

Up

$453,663

Up $2,584 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,059

Down $1,199 (-3.4%) from 2017

Expenses

Up

$31,475

Up $12,957 (+70%) from 2017

Net Income

Down

$2,584

Down $14,156 (-85%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $391,488Net Assets 2014: $391,4882014Assets 2015: $412,741Net Assets 2015: $412,7412015Assets 2016: $434,339Net Assets 2016: $434,3392016Assets 2017: $451,079Net Assets 2017: $451,0792017Assets 2018: $0Net Assets 2018: $453,6632018Assets 2019: $454,212Net Assets 2019: $454,2122019Assets 2020: $473,022Liabilities 2020: $0Net Assets 2020: $473,0222020Assets 2021: $488,621Liabilities 2021: $0Net Assets 2021: $488,6212021Assets 2022: $424,908Liabilities 2022: $0Net Assets 2022: $424,9082022Assets 2023: $439,868Net Assets 2023: $439,8682023Assets 2024: $462,595Net Assets 2024: $462,5952024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$453,663

Operations Trend

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

$60K$40K$20K$0Revenue 2014: $33,964Expenses 2014: $18,013Net Income 2014: $15,9512014Revenue 2015: $36,187Expenses 2015: $14,934Net Income 2015: $21,2532015Revenue 2016: $34,384Expenses 2016: $12,786Net Income 2016: $21,5982016Revenue 2017: $35,258Expenses 2017: $18,518Net Income 2017: $16,7402017Revenue 2018: $34,059Expenses 2018: $31,475Net Income 2018: $2,5842018Revenue 2019: $35,338Expenses 2019: $34,759Net Income 2019: $5792019Revenue 2020: $35,627Expenses 2020: $16,817Net Income 2020: $18,8102020Revenue 2021: $27,557Expenses 2021: $11,958Net Income 2021: $15,5992021Revenue 2022: $45,908Expenses 2022: $18,208Net Income 2022: $27,7002022Revenue 2023: $43,470Expenses 2023: $28,510Net Income 2023: $14,9602023Revenue 2024: $52,721Expenses 2024: $29,994Net Income 2024: $22,7272024

Highlighted filing

2018

Revenue$34,059
Expenses$31,475
Net Income$2,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$157,931
Mission and Program Overview

Mission

A fire dept. And all aspects of training that involves the operation of a vol fire dept.

Program Services

DescriptionGrantsExpenses
FIREFIGHTING ORGANIZATION THAT RECRUITS, RETAINS, TRAINS ANDEDUCATES FIREFIGHTERS.$2,699$149,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ORCHARDPresident-$0--
JEFFREY DAYSec.-$0--
PAUL CROLICKCaptain-$0--
STEPHEN SZODAChief-$0--
DUSTIN ROACHVP-$0--
MICHAEL NICPON IIAsst Chief.-$0--
DAN SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cayuga Fire and EMS Inc
EIN
90-0900901
Phone
3155213582
Address
PO Box 315, Cayuga, NY 13034

Signing Officer

Name
Steven Orchard
Title
President
Phone
3155213582
Signed
2019-04-23

Preparer

Firm
O Haver Financial
Address
438 E Union St, Newark, NY 14513
Preparer
Angel LaRock
Phone
3153317925
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

NYS FIRE TAX 2150.

Form 990EZ, Part I, Line 8

MISC 684.

Form 990EZ, Part I, Line 16

ACCOUNTING

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 3462.

Form 990EZ, Part I, Line 16

BANQUET 3169.

Form 990EZ, Part I, Line 16

TRAVEL 700.

Form 990EZ, Part I, Line 16

OPERATIONS 5068.

Form 990EZ, Part I, Line 16

STATION SUPPLIES 529.

Form 990EZ, Part I, Line 16

Community service donation 2165.

Form 990EZ, Part I, Line 16

BANK CHARGES 0.

Form 990EZ, Part I, Line 16

TRAINING 80.

Form 990EZ, Part I, Line 16

MISC 348.

Form 990EZ, Part I, Line 16

Depreciation 13474.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN ORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY DAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN SZODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NICPON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST CHIEF.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028995
IRS990EZ/OtherRevenueTotalAmt02834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FIRE DEPT. AND ALL ASPECTS OF TRAINING THAT INVOLVES THE OPERATION OF A VOL FIRE DEPT.
IRS990EZ/PrintingPublicationsPostageAmt0263
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0123872
IRS990EZ/SpecialEventsNetIncomeLossAmt026029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031475
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IRS990EZ/TotalRevenueAmt034059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02699
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02699
IRS990ScheduleA/InvestmentIncomeCYPct00.14810
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02699
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/Total509Grp/TotalAmt015530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018229
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS FIRE TAX 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES 3462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET 3169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS 5068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATION SUPPLIES 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE DONATION 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 13474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ORCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155213582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cayuga Fire and EMS Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0900900901
ReturnHeader/Filer/PhoneNum03155213582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 315
ReturnHeader/Filer/USAddress/CityNm0Cayuga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0455A5DB3DE7C218C7BE7A02D3FD11EC8E119FECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F80DC44C721AB29F5EDE6B4CF2E8C9ACB4A4373D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.196.14
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O Haver Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 E Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014513
ReturnHeader/PreparerPersonGrp/PhoneNum03153317925
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel LaRock
ReturnHeader/ReturnTs02019-04-30T09:48:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings