North Java Fire Co INC EIN 43-2118261

North Java Fire Co INC

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Provides immediate emergency fire rescue and EMS response to incidents. For fiscal year 2024 it reported $196K in revenue, $95K in expenses, and $725K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public Safety & Disaster
Location
North Java, NY
Website
northjavafd.com
Filings
4 on file (2021–2024)
Revenue
$196KFY2024
Expenses
$95K
Net assets
$725K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  43-2118261 Public charity (501(c)(3)) North Java, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides immediate emergency fire rescue and EMS response to incidents.
Leadership
Dennis Shaver · President
Money in and out
$196K revenue, $95K expenses
Bottom line
30% program efficiency
Where the money goes · FY2024
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$95K
Pt IX · Ln 25
Net assets
$725K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $101K
Where spending went · Part IX cols B–D
Program services $0.30 Management & general $0.24 Fundraising $0.46
Program efficiency
30%
of spending reaches programs▲ +23% vs prior filing year
Operating runway
42.9mo
months of highly liquid reserves at operating expense rate▲ +48% vs prior filing year
Surplus margin
+52%
revenue over expenses, this year▲ +747% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$196K
FY2024▲ +12%
Expenses
$95K
FY2024▼ -42%
Total assets
$725K
FY2024▲ +17%
Total liabilities
$0
FY2024
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$95K
Pt IX · Ln 25
Net assets
$725K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$101K
Total assetsPt X · Ln 16$725K
Program-expense ratioPt IX · col B30%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $42K of program spending, described in the organization's own filed words · FY2024.
01

NJFD rescue services responded to 44 mutual aid calls supporting Java and other fire companies in Wyoming County

$22Kprogram expense
02

NJFD EMS responded to 161 medical emergencies, MVA, fire and other incidents. Patients were transported by njfd to one of several

$10Kprogram expense
03

NJFD Rescue services responded 35 structure, vehicle, tree, grass, pole and other fire emergencies

$9Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorth Java Fire Co INC
EINHdr · item D43-2118261
Principal addressHdr · item CNorth Java, NY
WebsiteHdr · item Jnorthjavafd.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M24)
Ruling yearIRS BMFApr 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
1st Assistant Chief
$0Pt VII · Sec A
2nd Assistant Chief
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$131K · 66%
Contributions & grants$50K · 26%
Investment income$16K · 8%
Other revenue66%$131K
Contributions & grants26%$50K
Investment income8%$16K
— government grantsLn 1e$10K
Total revenueLn 12$196K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.30 Management & general $0.24 Fundraising $0.46
Program services30%$28K
Management & general24%$23K
Fundraising46%$44K
Total functional expensesLn 25$95K

Balance Sheet

Part X · end of year
CashLn 1$39K
Total assetsLn 16$725K
Total liabilitiesLn 26$0
Total net assetsLn 32$725K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $341K · Operating expenses/yr $95K
42.9 months
Where the money goes
Program services
Program services $28K · Total expenses $95K
30%
Management & General
Management & general $23K · Total expenses $95K
24%
Fundraising
Fundraising $44K · Total expenses $95K
46%
Cost to raise $1
Fundraising expense (3-yr avg) $48K · Solicited contributions (3-yr avg) $40K
$1.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $50K · Total revenue $196K
26%
Government reliance
Government grants $10K · Total revenue $196K
5%
Earned-income share
Program service revenue $0 · Total revenue $196K
0%
Investment reliance
Investment income $16K · Total revenue $196K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $95K
0%
Growth & trend
Revenue growth (YoY)
This year $196K · Prior year $176K
+12%
Net-asset trend (YoY)
End of year $725K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $196K · Expenses $95K
+52%
Liabilities-to-Assets
Total liabilities — · Total assets $725K
Net-asset ratio
Net assets $725K · Total assets $725K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $302K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $725K
42%
People & payroll
Highest Reported Total Compensation
Individual Dennis Shaver · Reported title President · Highest reported compensation $0 · Total expenses $95K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $95K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 30%
Overhead ratio 24%
Fundraising cost ratio 88%
Revenue growth 12%
Legal fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$196K revenue · viewing · ⤓ 990 PDF
FY2023$176K revenue · ⤓ 990 PDF
FY2022$112K revenue · ⤓ 990 PDF
FY2021$121K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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