Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Barnard Exempts Fireman'S Association Inc
990EZ • Fiscal year 2013 • EIN 16-0342632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$167,623
Up $21,606 (+15%) from 2012
Net Assets
Up$154,514
Up $33,946 (+28%) from 2012
Liabilities
Down$13,109
Down $12,340 (-48%) from 2012
Revenue And Expenses
Revenue
Up$112,246
Up $8,991 (+8.7%) from 2012
Expenses
Down$78,300
Down $1,731 (-2.2%) from 2012
Net Income
Up$33,946
Up $10,722 (+46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $116,992
Mission and Program Overview
Mission
The purpose of the organization is the maintenance of suitable headquarters for the members; the relief, aid and assistance of the members and their families, who are disabled or indigent; and the promotion of the welfare of the volunteer fire service in the district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APARTMENTS RENTED TO LOW INCOME FAMILIES OF THE FIREMAN'S ASSOCIATION | - | $4,250 |
| AID AND ASSISTANCE FOR FIREMAN | - | $3,227 |
| CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION | - | $2,064 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY HILLEBRANT | Secretary | PT | $1,905 | - | $1,905 |
| CARL VELTRI | Treasurer | PT | $1,905 | - | $1,905 |
| PAUL VANLARE | President | PT | $0 | - | - |
| DONALD HARTER | 1st Vice Pre | PT | $0 | - | - |
| WILLIAM STURGIS | 2nd Vice Pre | PT | $0 | - | - |
| WILLIAM NICHOLS | Trustee-Chai | PT | $0 | - | - |
| RICHARD DAVIS | Trustee | PT | $0 | - | - |
| GERALD DUNST | Trustee | PT | $0 | - | - |
| ROBERT HARRISON | Trustee | PT | $0 | - | - |
| ROBERT C PLATNER | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-0342632
- Phone
- 5856631250
Signing Officer
- Name
- Carl Veltri
- Title
- Treasurer
- Phone
- 5856631250
- Signed
- 2014-01-31
Preparer
- Preparer
- Brian Ward CPA
- Phone
- 5857209970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 52,550 total 52,550”
Form 990-ez, Part I, Line 16
“Expenses interest 1,203 insurance 1,324 banquet and entertainment 7,089 supplies 1,114 antique firetruck repair 714 association expenses 1,560 insurance 1,112 taxes for rentals 4,272 360 maiden ln property ta 2,261 miscellaneous donations 200 non-investment depreciation 1,231 total 22,080”
Form 990-ez, Part II, Line 24
“Building 4,200 4,200 less accumulated depreciation 4,200 4,200 apartment 4,000 4,000 less accumulated depreciation 4,000 4,000 building roof 48,000 48,000 less accumulated depreciation 2,410 3,641 total 45,590 44,359”
Form 990-ez, Part II, Line 26
“ROOF LOAN 25,449 13,109”
Form 990-ez, Part III
“The purpose of the organization is the maintenance of suitable headquarters for the members; the relief, aid and assistance of the members and their families, who are disabled or indigent; and the promotion of the welfare of the volunteer fire service in the district.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL VANLARE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DONALD HARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM STURGIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SANDY HILLEBRANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CARL VELTRI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WILLIAM NICHOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICHARD DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GERALD DUNST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ROBERT HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ROBERT C PLATNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 14074 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARL VELTRI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5856639424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 165 CLOVERDALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33946 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167623 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12932 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116992 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 868 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL VANLARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD HARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM STURGIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY HILLEBRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL VELTRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GERALD DUNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT C PLATNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE-CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45590 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22080 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 52550 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS THE MAINTENANCE OF SUITABLE HEADQUARTERS FOR THE MEMBERS; THE RELIEF, AID AND ASSISTANCE OF THE MEMBERS AND THEIR FAMILIES, WHO ARE DISABLED OR INDIGENT; AND THE PROMOTION OF THE WELFARE OF THE VOLUNTEER FIRE SERVICE IN THE DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AID AND ASSISTANCE FOR FIREMAN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | APARTMENTS RENTED TO LOW INCOME FAMILIES OF THE FIREMAN'S ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3810 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4746 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10270 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9541 |
| IRS990EZ/TotalRevenueAmt | 0 | 112246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 52,550 TOTAL 52,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 1,203 INSURANCE 1,324 BANQUET AND ENTERTAINMENT 7,089 SUPPLIES 1,114 ANTIQUE FIRETRUCK REPAIR 714 ASSOCIATION EXPENSES 1,560 INSURANCE 1,112 TAXES FOR RENTALS 4,272 360 MAIDEN LN PROPERTY TA 2,261 MISCELLANEOUS DONATIONS 200 NON-INVESTMENT DEPRECIATION 1,231 TOTAL 22,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 4,200 4,200 LESS ACCUMULATED DEPRECIATION 4,200 4,200 APARTMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 4,000 4,000 BUILDING ROOF 48,000 48,000 LESS ACCUMULATED DEPRECIATION 2,410 3,641 TOTAL 45,590 44,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROOF LOAN 25,449 13,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THE ORGANIZATION IS THE MAINTENANCE OF SUITABLE HEADQUARTERS FOR THE MEMBERS; THE RELIEF, AID AND ASSISTANCE OF THE MEMBERS AND THEIR FAMILIES, WHO ARE DISABLED OR INDIGENT; AND THE PROMOTION OF THE WELFARE OF THE VOLUNTEER FIRE SERVICE IN THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL VELTRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856631250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BARNARD EXEMPTS FIREMAN'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 160342632 |
| ReturnHeader/Filer/PhoneNum | 0 | 5856631250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 360 MAIDEN LANE |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WARD & SCHMERBECK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 470 LONG POND RD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857209970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-11T07:38:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,623
- Liabilities
- $13,109
- Net assets
- $154,514
- Revenue
- $112,246
- Expenses
- $78,300
- Net income
- $33,946