North Java Fire Co INC EIN 43-2118261 Form 990 (PDF) Claim this org

North Java Fire Co INC FY2022 filing

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Provides immediate emergency fire rescue and EMS response to incidents. For fiscal year 2022 it reported $112K in revenue, $90K in expenses, and $589K 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 (2021–2022)
Revenue
$112KFY2022
Expenses
$90K
Net assets
$589K
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 FY2022 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
$112K revenue, $90K expenses
Bottom line
40% program efficiency
Where the money goes · FY2022
Total revenue
$112K
Pt VIII · Ln 12
Total expenses
$90K
Pt IX · Ln 25
Net assets
$589K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.40 Management & general $0.20 Fundraising $0.40
Program efficiency
40%
of spending reaches programs
Operating runway
50.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$112K
FY2022▼ -8%
Expenses
$90K
FY2022▲ +15%
Total assets
$589K
FY2022▲ +8%
Total liabilities
$0
FY2022
Total revenue
$112K
Pt VIII · Ln 12
Total expenses
$90K
Pt IX · Ln 25
Net assets
$589K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$589K
Program-expense ratioPt IX · col B40%
Voting members of governing bodyPt I · Ln 355
Independent voting membersPt I · Ln 455

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 1a55
Independent voting membersPt VI · Ln 1b55
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
$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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Mission & Programs · Part III

Where the work happens

3 program services account for $84K of program spending, described in the organization's own filed words · FY2022.
01

NJFD Rescue services responded to 55 local and mutal aid calls supporting Java and other fire companies in Wyoming County

$33Kprogram expense
02

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

$26Kprogram expense
03

NJFD Fire service responded to 38 structure, vehicle, tree, grass, pole and other fire emergencies

$24Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$82K · 73%
Contributions & grants$25K · 23%
Investment income$4K · 4%
Other revenue73%$82K
Contributions & grants23%$25K
Investment income4%$4K
— government grantsLn 1e$4K
Total revenueLn 12$112K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.40 Management & general $0.20 Fundraising $0.40
Program services40%$36K
Management & general20%$18K
Fundraising40%$36K
Total functional expensesLn 25$90K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$589K
Total liabilitiesLn 26$0
Total net assetsLn 32$589K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $377K · Operating expenses/yr $90K
50.2 months
Where the money goes
Program services
Program services $36K · Total expenses $90K
40%
Management & General
Management & general $18K · Total expenses $90K
20%
Fundraising
Fundraising $36K · Total expenses $90K
40%
Cost to raise $1
Fundraising expense (2-yr avg) $36K · Solicited contributions (2-yr avg) $19K
$1.84 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $25K · Total revenue $112K
23%
Government reliance
Government grants $4K · Total revenue $112K
4%
Earned-income share
Program service revenue $0 · Total revenue $112K
0%
Investment reliance
Investment income $4K · Total revenue $112K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $90K
0%
Growth & trend
Revenue growth (YoY)
This year $112K · Prior year $121K
-8%
Net-asset trend (YoY)
End of year $589K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $112K · Expenses $90K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $589K
Net-asset ratio
Net assets $589K · Total assets $589K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $305K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $589K
52%
People & payroll
Highest Reported Total Compensation
Individual Dennis Shaver · Reported title President · Highest reported compensation $0 · Total expenses $90K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $90K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 40%
Overhead ratio 20%
Fundraising cost ratio 140%
Revenue growth -8%
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 · ⤓ 990 PDF
FY2023$176K revenue · ⤓ 990 PDF
FY2022$112K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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