Civic Intelligence

North Bailey Fire Company Inc.

990 • Fiscal year 2017 • EIN 14-1555305

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 15, 2017

Organization Profilewww.northbaileyfire.com
966 Sweethome RoadAmherst, NY 14226

(716) 836-9571

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,674,666

Flat from 2017

Net Assets

Flat

$1,624,866

Flat from 2017

Liabilities

Flat

$49,800

Flat from 2017

Revenue And Expenses

Revenue

Down

$310,967

Down $26,766 (-7.9%) from 2017

Expenses

Down

$325,207

Down $892 (-0.3%) from 2017

Net Income

Down

-$14,240

Down $25,874 (-222%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,674,666
Liabilities$49,800
Net Assets$1,624,866
Open 2017 Filing

Operations Trend

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: $310,967Expenses 2017: $325,207Net Income 2017: -$14,2402017Revenue 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

2017

Revenue$310,967
Expenses$325,207
Net Income-$14,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$590,430
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 2.5 square miles within the Town of Amherst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$710,075$867,071▲ $156,996
Land, Buildings, and Equipment, Net$843,923$738,838▼ $105,085
Savings and Temporary Cash Investments$68,834$68,404▼ $430
Cash and Non-Interest-Bearing Accounts$8,052$353▼ $7,699
Total Assets$1,630,884$1,674,666▲ $43,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,976$48,800▼ $22,176
Other Liabilities$900$1,000▲ $100
Total Liabilities$71,876$49,800▼ $22,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,008$1,624,866▲ $65,858
Total Net Assets Fund Balance$1,559,008$1,624,866▲ $65,858
Total Liabilities and Net Assets / Fund Balance$1,630,884$1,674,666▲ $43,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,036$1,109,980$1,424,016
Buildings$312,802$402,764$777,431
Land$112,000-$112,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
William RichterPresident
Michael NolteeVice President
Robin HicksSecretary
Dennis KlempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,571
Program Service Revenue
$0
Investment Income
$-22,428
Other Revenue
$28,824
Change in Net Assets
$-14,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,207
Total Fundraising Expense$28,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,311$4,189$28,672$120,172
Depreciation Depletion$91,909--$91,909
Insurance$25,661--$25,661
Occupancy$16,323--$16,323
Other Expenses$10,848--$10,848
Office Expenses$8,660--$8,660
Fees for Service Investment Mgmnt Fees-$8,154-$8,154
Conferences and Meetings$4,312--$4,312
Interest$3,477--$3,477
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,660-$1,660
Advertising$1,426--$1,426
Total Functional Expenses$280,532$16,003$28,672$325,207
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
Boot Drive$12,677$12,677-$12,677
50/50$580$580-$580
Total Events$54,546$54,546$28,672$25,874
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$1,000
Security Deposit Refundable-
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 B, Line 11B

“Provided upon request”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
North Bailey Fire Company Inc
EIN
14-1555305
Phone
7168369571
Address
966 Sweethome Road, Amherst, NY 14226

Signing Officer

Name
Dennis Klemp
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
James J Trankle CPA
Address
276 Sundown Trail, Williamsville, NY 14221-2242
Preparer
James J Trankle
Phone
7164629557
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025874
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt020485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01630884
IRS990/TotalAssetsEOYAmt01674666
IRS990/TotalAssetsGrp/BOYAmt01630884
IRS990/TotalAssetsGrp/EOYAmt01674666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071876
IRS990/TotalLiabilitiesEOYAmt049800
IRS990/TotalLiabilitiesGrp/BOYAmt071876
IRS990/TotalLiabilitiesGrp/EOYAmt049800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01559008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624866
IRS990/TotalProgramServiceExpensesAmt0280532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674666
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01559008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01624866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0966 Sweethome Road
IRS990/USAddress/CityNm0Amherst
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.northbaileyfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Klemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Bailey Fire Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141555305
ReturnHeader/Filer/PhoneNum07168369571
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 Sweethome Road
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6EA54DE2D52538FFAA91A087FA2ACB60384B30D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6EA54DE2D52538FFAA91A087FA2ACB60384B30D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.32.155
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Trankle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 Sundown Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142212242
ReturnHeader/PreparerPersonGrp/PhoneNum07164629557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Trankle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:13:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,666
Liabilities
$49,800
Net assets
$1,624,866
Revenue
$310,967
Expenses
$325,207
Net income
-$14,240
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
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.31$0.33$0.01
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