Negley Volunteer Fire Dept Assoc Inc
- Assets
- $813.8k
- Revenue
- $52.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Negley, OH
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 31-0992860
Organization Overview
Negley Volunteer Fire Dept Assoc Inc is located in Negley, OH. The organization was established in 1980. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Negley Volunteer Fire Dept Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Negley Volunteer Fire Dept Assoc Inc generated $52.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $102.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION HELPS RAISE FUNDS TO MAINTAIN AND OPERATE THE FIRE DEPARTMENT AND EMERGENCY SERVICES PROVIDED BY MIDDLETON TOWNSHIP TO THE TOWNSHIP AND VICINITY ON A PAID VOLUNTEER BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE 621910 AMBULANCE SERVICE THE AMBULANCE SERVICE WAS ACTUALLY PROVIDED BY MIDDLETON TOWNSHIP, BUT THE PAYMENT FOR THE SERVICE WAS PAID TO NEGLEY VOLUNTEER FIRE DEPARTMENT. MIDDLETOWN TOWNSHIP HAS BEEN APPROVED BY MEDICARE AND MOST HEALTHCARE AGENCIES BUT SOME PAYMENTS STILL COME TO THE NEGLEY VOLUNTEER FIRE DEPT. NEGLEY VOLUNTEER FIRE DEPT. ASSOC. INC. SUPPORTS THE MIDDLETON TOWNSHIP FIRE/EMS BY HELPING MAINTAIN TWO FIRE STATIONS-$15,319, HELPING REPAIR VEHICLES-$1064, PROVIDING TRAINING TO FIRE AND EMS-$1553, PAYING FOR BILLING FOR AMBULANCE SERVICE-$1009, AND HELPING WITH OFFICE SERVICE-$3997. WE HOUSE 2 ENGINES, 2 TANKERS, 2 GRASS FIRE TRUCKS AND 2 AMBULANCES PLUS NECESSARY EQUIPMENT. THE DEPRECIATION FOR 2021 WAS $63,612, WE PAY PART OF THE INSURANCE ON THE BUILDING $5,249, OUR COMMUNITY HAS BEEN VERY GENEROUS. WE RECEIVED GRANTS OF $5,026 AND GIFTS AND DONATIONS OF $43,635. WE HAVE HELD EVENTS FOR THE COMMUNITY AT A COST OF $3613, WE PROVIDE THE UNIFORMS-$1484, AND HAVE PURCHASED EQUIPMENT AND SUPPLIES-$5807 AND MISCELANEOUS OF $55.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Bowers Vice President | Officer | 10 | $0 |
Nancy Edna Todd Secretary | Officer | 15 | $0 |
Kurt Todd Treasurer | Officer | 20 | $0 |
Beverly Shell President | Officer | 15 | $0 |
Patrick Paterson Trustee | Trustee | 4 | $0 |
Tom Buckius Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,662 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,612 |
| Insurance | $5,249 |
| All other expenses | $29,905 |
| Total functional expenses | $102,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,747 |
| Savings and temporary cash investments | $67,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $736,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $813,815 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $813,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $813,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
151 Firefighters Community Credit Union Inc Cleveland, OH | $312,911,216 | $13,147,195 |
Toledo Fire Fighters Local 92 Health & Welfare Plan Toledo, OH | $8,389,913 | $8,995,774 |
Lebanon Fire Department First Aid And Safety Patrol Lebanon, PA | $3,051,934 | $7,011,761 |
Loveland-Symmes Fire Department Inc Loveland, OH | $996,779 | $6,556,437 |
Seiu District 1201 Health & Welfare Fund Local 1201 Health & Welfare Fund Philadelphia, PA | $0 | $4,907,634 |
Utica Township Volunteer Fire- Fighters Assn Utica, IN | $1,476,102 | $4,113,982 |
Bethlehem Township Volunteer Fire Co Bethlehem, PA | $5,249,491 | $3,862,334 |
Adams Regional Emergency Medical Services Inc New Oxford, PA | $2,353,557 | $3,588,924 |
Goshen Fire Company West Chester, PA | $10,441,904 | $3,771,755 |
National Fire Safety Council Inc Michigan Center, MI | $3,127,183 | $2,919,650 |
Scott Township Volunteer Fire Dept Evansville, IN | $1,446,262 | $3,137,788 |
Longwood Fire Co Kennett Square, PA | $4,772,548 | $2,762,295 |