Civic Intelligence

Harris Hill Volunteer Fire Co Inc.

990 • Fiscal year 2012 • EIN 13-3387447

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
8630 Main Street14226
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,440,072

Up $327,852 (+5.4%) from 2011

Net Assets

Down

$2,795,234

Down $81,726 (-2.8%) from 2011

Liabilities

Up

$3,644,838

Up $409,578 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,320

Up $1,399 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,112,220Liabilities 2011: $3,235,260Net Assets 2011: $2,876,9602011Assets 2012: $6,440,072Liabilities 2012: $3,644,838Net Assets 2012: $2,795,2342012Assets 2013: $6,355,406Liabilities 2013: $3,530,659Net Assets 2013: $2,824,7472013Assets 2014: $5,772,669Liabilities 2014: $3,135,399Net Assets 2014: $2,637,2702014Assets 2015: $5,705,198Liabilities 2015: $2,991,092Net Assets 2015: $2,714,1062015Assets 2016: $5,667,587Liabilities 2016: $2,867,238Net Assets 2016: $2,800,3492016Assets 2017: $5,590,713Liabilities 2017: $2,738,150Net Assets 2017: $2,852,5632017Assets 2018: $5,632,967Liabilities 2018: $2,612,530Net Assets 2018: $3,020,4372018Assets 2019: $5,617,224Liabilities 2019: $2,456,836Net Assets 2019: $3,160,3882019Assets 2020: $5,581,838Liabilities 2020: $2,280,324Net Assets 2020: $3,301,5142020Assets 2021: $5,696,865Liabilities 2021: $2,090,758Net Assets 2021: $3,606,1072021Assets 2022: $5,727,231Liabilities 2022: $2,076,825Net Assets 2022: $3,650,4062022Assets 2023: $5,907,547Liabilities 2023: $1,886,750Net Assets 2023: $4,020,7972023Assets 2024: $6,020,240Liabilities 2024: $1,757,364Net Assets 2024: $4,262,8762024Assets 2025: $6,087,008Liabilities 2025: $1,579,693Net Assets 2025: $4,507,3152025

Highlighted filing

2012

Assets$6,440,072
Liabilities$3,644,838
Net Assets$2,795,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $882,9212011Expenses 2012: $884,3202012Revenue 2013: $820,063Expenses 2013: $777,835Net Income 2013: $42,2282013Revenue 2014: $796,858Expenses 2014: $962,365Net Income 2014: -$165,5072014Revenue 2015: $782,225Expenses 2015: $694,407Net Income 2015: $87,8182015Revenue 2016: $782,434Expenses 2016: $688,730Net Income 2016: $93,7042016Revenue 2017: $807,937Expenses 2017: $741,615Net Income 2017: $66,3222017Revenue 2018: $874,537Expenses 2018: $706,663Net Income 2018: $167,8742018Revenue 2019: $835,507Expenses 2019: $695,556Net Income 2019: $139,9512019Revenue 2020: $842,201Expenses 2020: $701,075Net Income 2020: $141,1262020Revenue 2021: $873,313Expenses 2021: $699,176Net Income 2021: $174,1372021Revenue 2022: $904,061Expenses 2022: $838,016Net Income 2022: $66,0452022Revenue 2023: $1,057,663Expenses 2023: $687,272Net Income 2023: $370,3912023Revenue 2024: $1,010,932Expenses 2024: $768,853Net Income 2024: $242,0792024Revenue 2025: $1,046,287Expenses 2025: $801,848Net Income 2025: $244,4392025

Highlighted filing

2012

Revenue-
Expenses$884,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,278,750
Mission and Program Overview

Mission

Firefighting

Filing and Contact Details

Filer

EIN
13-3387447
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIREFIGHTING
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions020589
IRS990/AllOtherExpenses/ManagementAndGeneral07640
IRS990/AllOtherExpenses/ProgramServices090514
IRS990/AllOtherExpenses/Total098154
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088497
IRS990/CashNonInterestBearing/EOY0145431
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02595
IRS990/CompCurrentOfficersDirectors/Total02595
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020589
IRS990/ContributionsGrantsPriorYear015441
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0715855
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0319333
IRS990/DepreciationDepletion/Total0319333
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION IS AN ALL-VOLUNTEER FIRE COMPANY, ORGANIZED TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO A LARGE SUBURBAN COMMUNITY COMPRISED OF BOTH RESIDENTIAL AND BUSINESS FACILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0820224
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04130
IRS990/FeesForServicesAccounting/Total04130
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07350
IRS990/FeesForServicesInvstMgmntFees/Total07350
IRS990/FeesForServicesLegal/ManagementAndGeneral05000
IRS990/FeesForServicesLegal/Total05000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Michael Schreiber Jr
IRS990/Form990PartVIISectionA/NamePerson1Michael Schreiber Sr
IRS990/Form990PartVIISectionA/NamePerson2Bryan Lamphron
IRS990/Form990PartVIISectionA/NamePerson3Nicholas Radlich
IRS990/Form990PartVIISectionA/NamePerson4Ronald Kamholz
IRS990/Form990PartVIISectionA/NamePerson5Scott Switzer
IRS990/Form990PartVIISectionA/NamePerson6Gina Haefner
IRS990/Form990PartVIISectionA/NamePerson7Garry Soehner
IRS990/Form990PartVIISectionA/NamePerson8Jason Holden
IRS990/Form990PartVIISectionA/NamePerson9Gary Gugino
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title02nd Asst Chief
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title31st Asst Chief
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5CHIEF
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-715
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0482665
IRS990/GrossReceipts01278750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY079321
IRS990/IntangibleAssets/EOY074852
IRS990/Interest/ProgramServices0133385
IRS990/Interest/Total0133385
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear058926
IRS990/InvestmentIncomePriorYear071617
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome059641
IRS990/InvestmentIncome/TotalRevenueColumn059641
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0958924
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02644319
IRS990/LandBuildingsEquipmentBasis06502948
IRS990/LandBuildingsEquipmentBasisNet/BOY04045061
IRS990/LandBuildingsEquipmentBasisNet/EOY03858629
IRS990/LessCostOthBasisSalesExpenses/Securities0483380
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIREFIGHTING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03235260
IRS990/MortNotesPyblSecuredInvestProp/EOY02928983
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02876960
IRS990/NetAssetsOrFundBalancesEOY02795234
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-715
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-715
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039976
IRS990/Occupancy/Total039976
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07921
IRS990/OtherAssetsTotal/EOY0207739
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0874363
IRS990/OtherExpensesCurrentYear0880490
IRS990/OtherExpenses/Description0VEHICLE MAINTENANCE
IRS990/OtherExpenses/Description1PERSONNEL EQUIPMENT
IRS990/OtherExpenses/Description2MEETINGS & ORGANIZATIONS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4BUILDING & GROUNDS MAINT
IRS990/OtherExpenses/ProgramServices054673
IRS990/OtherExpenses/ProgramServices167284
IRS990/OtherExpenses/ProgramServices240596
IRS990/OtherExpenses/ProgramServices347286
IRS990/OtherExpenses/ProgramServices463323
IRS990/OtherExpenses/Total054673
IRS990/OtherExpenses/Total167284
IRS990/OtherExpenses/Total240596
IRS990/OtherExpenses/Total347286
IRS990/OtherExpenses/Total463323
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0410
IRS990/OtherSalariesAndWages/Total0410
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0825
IRS990/PayrollTaxes/Total0825
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY07917
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0715855
IRS990/ProgramServiceRevenue/Description0TOWN OF CLARENCE
IRS990/ProgramServiceRevenue/ExclusionAmount0715855
IRS990/ProgramServiceRevenuePriorYear0715855
IRS990/ProgramServiceRevenue/TotalRevenueColumn0715855
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges07224
IRS990/ReconcilationRevenueExpenses0-88950
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-88950
IRS990/RevenuesLessExpensesPriorYear0-80008
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03830
IRS990/SalariesEtcPriorYear08558
IRS990/SavingsAndTempCashInvestments/BOY01891420
IRS990/SavingsAndTempCashInvestments/EOY01186580
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03072892
IRS990ScheduleD/Buildings/Depreciation0616113
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03689005
IRS990ScheduleD/Equipment/BookValue0668191
IRS990ScheduleD/Equipment/Depreciation01855380
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02523571
IRS990ScheduleD/ExcessOrDeficitForYear0-88950
IRS990ScheduleD/ExcessOrDeficitPerFS0-81726
IRS990ScheduleD/ExpensesSubtotal0884320
IRS990ScheduleD/Land/BookValue022000
IRS990ScheduleD/Land/OtherCostOrOtherBasis022000
IRS990ScheduleD/LeaseholdImprovements/BookValue078296
IRS990ScheduleD/LeaseholdImprovements/Depreciation0-13992
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis064304
IRS990ScheduleD/NetUnrealizedGLOnInvestments07224
IRS990ScheduleD/OtherLandBuildings/BookValue017250
IRS990ScheduleD/OtherLandBuildings/Depreciation0186818
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0204068
IRS990ScheduleD/RevenueSubtotal0795370
IRS990ScheduleD/TotalAdjustments07224
IRS990ScheduleD/TotalExpenses0884320
IRS990ScheduleD/TotalExpensesPerForm9900884320
IRS990ScheduleD/TotalOfBookValueLandBuildings03858629
IRS990ScheduleD/TotalOfBookValueSecurities0958924
IRS990ScheduleD/TotalRevenue0795370
IRS990ScheduleD/TotalRevenuePerForm9900795370
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0884320
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0795370
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer reviews the 990 before it's signed and filed. All Board members receive a copy of the filed return.
IRS990ScheduleO/GeneralExplanation/Explanation2Two of the board members are father and son.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050088
IRS990/TemporarilyRestrictedNetAssets/EOY056119
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108415 ERICSON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990/TheBooksAreInCareOf/NamePerson0GARRY SOEHNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07166452173
IRS990/TotalAssets/BOY06112220
IRS990/TotalAssetsBOY06112220
IRS990/TotalAssets/EOY06440072
IRS990/TotalAssetsEOY06440072
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020589
IRS990/TotalExpensesCurrentYear0884320
IRS990/TotalExpensesPriorYear0882921
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064096
IRS990/TotalFunctionalExpenses/ProgramServices0820224
IRS990/TotalFunctionalExpenses/Total0884320
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03235260
IRS990/TotalLiabilitiesBOY03235260
IRS990/TotalLiabilities/EOY03644838
IRS990/TotalLiabilitiesEOY03644838
IRS990/TotalLiabNetAssetsFundBalances/BOY06112220
IRS990/TotalLiabNetAssetsFundBalances/EOY06440072
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY02876960
IRS990/TotalNetAssetsFundBalances/EOY02795234
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0820224
IRS990/TotalProgramServiceRevenue0715855
IRS990/TotalReportableCompFromOrg02595
IRS990/TotalRevenueCurrentYear0795370
IRS990/TotalRevenue/ExclusionAmount0715855
IRS990/TotalRevenuePriorYear0802913
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058926
IRS990/TotalRevenue/TotalRevenueColumn0795370
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02826872
IRS990/UnrestrictedNetAssets/EOY02739115
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,440,072
Liabilities
$3,644,838
Net assets
$2,795,234
Revenue
-
Expenses
$884,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.58$4.51$1.05$0.80$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.02$1.76$4.26$1.01$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.89$4.02$1.06$0.69$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.08$3.65$0.90$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.09$3.61$0.87$0.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.28$3.30$0.84$0.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.46$3.16$0.84$0.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.61$3.02$0.87$0.71$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.74$2.85$0.81$0.74$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.87$2.80$0.78$0.69$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$2.99$2.71$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.77$3.14$2.64$0.80$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.53$2.82$0.82$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.64$2.80$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.24$2.88$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits