Civic Intelligence

North Bailey Fire Company Inc.

990 • Fiscal year 2014 • EIN 14-1555305

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 08, 2014

Organization Profilewww.northbaileyfire.com
966 Sweethome Road14226

(716) 836-9571

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.33x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

4.9%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

4.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,581,311

Up $65,176 (+4.3%) from 2013

Net Assets

Up

$1,468,083

Up $84,406 (+6.1%) from 2013

Liabilities

Down

$113,228

Down $19,230 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$345,461

Down $1,327 (-0.4%) from 2013

Expenses

Up

$328,441

Up $21,217 (+6.9%) from 2013

Net Income

Down

$17,020

Down $22,544 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,476,776Liabilities 2012: $150,811Net Assets 2012: $1,325,9652012Assets 2013: $1,516,135Liabilities 2013: $132,458Net Assets 2013: $1,383,6772013Assets 2014: $1,581,311Liabilities 2014: $113,228Net Assets 2014: $1,468,0832014Assets 2015: $1,924,080Liabilities 2015: $339,567Net Assets 2015: $1,584,5132015Assets 2016: $1,606,621Liabilities 2016: $71,876Net Assets 2016: $1,534,7452016Assets 2017: $1,674,666Liabilities 2017: $49,800Net Assets 2017: $1,624,8662017Assets 2018: $1,818,497Liabilities 2018: $25,475Net Assets 2018: $1,793,0222018Assets 2019: $2,068,809Liabilities 2019: $201,000Net Assets 2019: $1,867,8092019Assets 2020: $2,009,472Liabilities 2020: $162,951Net Assets 2020: $1,846,5212020Assets 2021: $2,077,678Liabilities 2021: $123,950Net Assets 2021: $1,953,7282021Assets 2022: $2,160,923Liabilities 2022: $83,974Net Assets 2022: $2,076,9492022Assets 2023: $1,948,048Liabilities 2023: $43,000Net Assets 2023: $1,905,0482023Assets 2024: $1,962,928Liabilities 2024: $1,250Net Assets 2024: $1,961,6782024Assets 2025: $2,107,101Liabilities 2025: $4,252Net Assets 2025: $2,102,8492025

Highlighted filing

2014

Assets$1,581,311
Liabilities$113,228
Net Assets$1,468,083
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $327,342Expenses 2012: $281,096Net Income 2012: $46,2462012Revenue 2013: $346,788Expenses 2013: $307,224Net Income 2013: $39,5642013Revenue 2014: $345,461Expenses 2014: $328,441Net Income 2014: $17,0202014Revenue 2015: $423,657Expenses 2015: $317,646Net Income 2015: $106,0112015Revenue 2016: $414,434Expenses 2016: $294,713Net Income 2016: $119,7212016Revenue 2017: $337,733Expenses 2017: $326,099Net Income 2017: $11,6342017Revenue 2018: $388,644Expenses 2018: $285,102Net Income 2018: $103,5422018Revenue 2019: $385,694Expenses 2019: $320,167Net Income 2019: $65,5272019Revenue 2020: $463,860Expenses 2020: $448,813Net Income 2020: $15,0472020Revenue 2021: $333,936Expenses 2021: $379,543Net Income 2021: -$45,6072021Revenue 2022: $383,724Expenses 2022: $377,109Net Income 2022: $6,6152022Revenue 2023: $468,753Expenses 2023: $457,299Net Income 2023: $11,4542023Revenue 2024: $371,190Expenses 2024: $502,330Net Income 2024: -$131,1402024Revenue 2025: $823,051Expenses 2025: $474,288Net Income 2025: $348,7632025

Highlighted filing

2014

Revenue$345,461
Expenses$328,441
Net Income$17,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$417,666
Mission and Program Overview

Mission

The North Bailey Fire Company, Inc. provides fire protection and emergency medical services primarily to shopping plazas, restaurants, stores and other businesses covering 2.5 square miles within the Town of Amherst.

The North Bailey Fire Company, Inc. provides fire protection and emergency medical services primarily to shopping plazas, restaurants, stores, and residential homes covering 2.2 square miles within the Town of Amherst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,102$841,281▼ $68,821
Investments in Publicly Traded Securities$565,670$688,053▲ $122,383
Savings and Temporary Cash Investments$38,574$51,691▲ $13,117
Cash and Non-Interest-Bearing Accounts$1,789$286▼ $1,503
Total Assets$1,516,135$1,581,311▲ $65,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,558$112,328▼ $19,230
Other Liabilities$900$900→ $0
Total Liabilities$132,458$113,228▼ $19,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,677$1,468,083▲ $84,406
Total Net Assets Fund Balance$1,383,677$1,468,083▲ $84,406
Total Liabilities and Net Assets / Fund Balance$1,516,135$1,581,311▲ $65,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,458$957,610$1,352,068
Buildings$345,823$429,374$775,197
Land$101,000-$101,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Warren HolmesPresident
William Kuss SrVice President
William RichterSecretary
Dennis KlempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,234
Program Service Revenue
$0
Investment Income
$34,926
Other Revenue
$31,301
Change in Net Assets
$17,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,461
Total Revenue per Audited Statements
$345,461
Total Revenue per Form 990
$345,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,441
Total Fundraising Expense$25,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,140$275$25,398$183,813
Depreciation Depletion$68,821--$68,821
Insurance$22,466--$22,466
Occupancy$20,028--$20,028
Interest$6,420--$6,420
Fees for Service Investment Mgmnt Fees-$5,791-$5,791
Conferences and Meetings$3,806--$3,806
Office Expenses$3,806--$3,806
Fees for Services Accounting-$2,000-$2,000
Advertising$1,348--$1,348
Fees for Services Legal-$1,016-$1,016
Other Expenses$482--$482
Total Functional Expenses$293,961$9,082$25,398$328,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,441
Total Expenses per Audited Statements$328,441
Total Expenses per Form 990$328,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,394$8,394-$8,394
Event 1$357$357-$357
Total Events$51,209$51,209$25,398$25,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$900
Security Deposit Refundable-
Unrealized Gain / Loss-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members elect members of the governing body”

Form 990, Part VI, Section A, Line 7A

“Members of the fire company participate in annual election of officers.”

Filing and Contact Details

Filer

EIN
14-1555305
Phone
7168369571

Signing Officer

Name
Dennis Klemp
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
James Trankle
Phone
7166890139
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit Refundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unrealized Gain / Loss
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0345461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841281
IRS990ScheduleD/TotalExpensesPerForm990Amt0328441
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt0345461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328441
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051209
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt050/50 Split Club
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Boot Drive
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the fire company participate in annual election of officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516135
IRS990/TotalAssetsEOYAmt01581311
IRS990/TotalAssetsGrp/BOYAmt01516135
IRS990/TotalAssetsGrp/EOYAmt01581311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132458
IRS990/TotalLiabilitiesEOYAmt0113228
IRS990/TotalLiabilitiesGrp/BOYAmt0132458
IRS990/TotalLiabilitiesGrp/EOYAmt0113228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468083
IRS990/TotalProgramServiceExpensesAmt0293961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581311
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01383677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10966 Sweethome Road
IRS990/USAddress/City0Amherst
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.northbaileyfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Klemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Bailey Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141555305
ReturnHeader/Filer/PhoneNum07168369571
ReturnHeader/Filer/USAddress/AddressLine10966 Sweethome Road
ReturnHeader/Filer/USAddress/City0Amherst
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James J Trankle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10276 Sundown Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142212242
ReturnHeader/PreparerPersonGrp/PhoneNum07166890139
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Trankle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-08T09:02:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,311
Liabilities
$113,228
Net assets
$1,468,083
Revenue
$345,461
Expenses
$328,441
Net income
$17,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.82$0.47$0.35
2024Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.37$0.50$0.13
2023Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$0.47$0.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.08$2.08$0.38$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.95$0.33$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$0.46$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.20$1.87$0.39$0.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.39$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.53$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$0.42$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.35$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.52$0.13$1.38$0.35$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$0.33$0.28$0.05