North Java Fire Co INC EIN 43-2118261

North Java Fire Co INC FY2021 filing

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Provides immediate emergency fire rescue and EMS response to incidents. For fiscal year 2021 it reported $121K in revenue, $78K in expenses, and $547K 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 (2021–2021)
Revenue
$121KFY2021
Expenses
$78K
Net assets
$547K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  43-2118261 Public charity (501(c)(3)) North Java, NY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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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
$121K revenue, $78K expenses
Bottom line
45% program efficiency
Where the money goes · FY2021
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$78K
Pt IX · Ln 25
Net assets
$547K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.45 Management & general $0.10 Fundraising $0.45
Program efficiency
45%
of spending reaches programs
Operating runway
49.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$121K
FY2021
Expenses
$78K
FY2021
Total assets
$547K
FY2021
Total liabilities
$0
FY2021
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$78K
Pt IX · Ln 25
Net assets
$547K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$547K
Program-expense ratioPt IX · col B45%
Voting members of governing bodyPt I · Ln 370
Independent voting membersPt I · Ln 470
Mission & Programs · Part III

Where the work happens

3 program services account for $57K of program spending, described in the organization's own filed words · FY2021.
01

NJFD Fire Services responded to 29 Structure, Vehicle, tree, grass, pole and other fire emergencies.

$35Kprogram expense
02

NJFD Rescue services responded to 74 local and mutual aid calls supporting Java and other fire companies in Wyoming County

$12Kprogram expense
03

NJFD EMS responded to 123 Medical Energencies, MVA, Fire and other incidences. Patients were transported by NJFD to one of several Hospitals in Western New York

$10Kprogram 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 1a70
Independent voting membersPt VI · Ln 1b70
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
Treasurer
$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$97K · 80%
Contributions & grants$24K · 20%
Other revenue80%$97K
Contributions & grants20%$24K
Investment income$109
— government grantsLn 1e$7K
Total revenueLn 12$121K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.10 Fundraising $0.45
Program services45%$35K
Management & general10%$8K
Fundraising45%$35K
Total functional expensesLn 25$78K

Balance Sheet

Part X · end of year
CashLn 1$324K
Total assetsLn 16$547K
Total liabilitiesLn 26$0
Total net assetsLn 32$547K
Months of cash on handcomputed49.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $324K · Operating expenses/yr $78K
49.7 months
Where the money goes
Program services
Program services $35K · Total expenses $78K
45%
Management & General
Management & general $8K · Total expenses $78K
10%
Fundraising
Fundraising $35K · Total expenses $78K
45%
Cost to raise $1
Fundraising expense $35K · Solicited contributions $17K
$2.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $24K · Total revenue $121K
20%
Government reliance
Government grants $7K · Total revenue $121K
6%
Earned-income share
Program service revenue $0 · Total revenue $121K
0%
Investment reliance
Investment income $109 · Total revenue $121K
+0.09%
Program self-sufficiency
Program service revenue $0 · Total expenses $78K
0%
Growth & trend
Revenue growth (YoY)
This year $121K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $547K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $121K · Expenses $78K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $547K
Net-asset ratio
Net assets $547K · Total assets $547K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $547K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dennis Shaver · Reported title President · Highest reported compensation $0 · Total expenses $78K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $78K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 45%
Overhead ratio 10%
Fundraising cost ratio 147%

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 · ⤓ 990 PDF
FY2023$176K revenue · ⤓ 990 PDF
FY2022$112K revenue · ⤓ 990 PDF
FY2021$121K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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