Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Barnard Exempts Fireman'S Association Inc
990EZ • Fiscal year 2014 • EIN 16-0342632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$205,127
Up $37,504 (+22%) from 2013
Net Assets
Up$165,127
Up $10,613 (+6.9%) from 2013
Liabilities
Up$40,000
Up $26,891 (+205%) from 2013
Revenue And Expenses
Revenue
Down$95,979
Down $16,267 (-14%) from 2013
Expenses
Up$85,366
Up $7,066 (+9.0%) from 2013
Net Income
Down$10,613
Down $23,333 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $104,560
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 | - | $12,311 |
| AID AND ASSISTANCE FOR FIREMAN | - | $4,468 |
| CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION | - | $1,848 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY HILLEBRANT | Secretary | - | $1,425 | - | $1,425 |
| CARL VELTRI | Treasurer | - | $1,425 | - | $1,425 |
| PAUL VANLARE | President | - | $0 | - | - |
| DONALD HARTER | 1st Vice Pre | - | $0 | - | - |
| DALE MORRIS | 2nd Vice Pre | - | $0 | - | - |
| MIKE POSPULA | Trustee | - | $0 | - | - |
| BILL STURGIS | Trustee | - | $0 | - | - |
| MARK TALIENTO | Trustee | - | $0 | - | - |
| JIM DERLETH | Trustee | - | $0 | - | - |
| FRANK DIEHL | Trustee | - | $0 | - | - |
| BUD MORGAN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- BARNARD EXEMPTS FIREMAN'S
- EIN
- 16-0342632
- Phone
- 5856631250
- Address
- 360 MAIDEN LANE, ROCHESTER, NY 14616
Signing Officer
- Name
- Carl Veltri
- Title
- Treasurer
- Phone
- 5856631250
- Signed
- 2015-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ward & Schmerbeck Pc
- Address
- 470 LONG POND RD STE 210, ROCHESTER, NY 14612
- Preparer
- Brian Ward CPA
- Phone
- 5857209970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 51,079 total 51,079”
Form 990-ez, Part I, Line 16
“Expenses interest 434 insurance 12,365 banquet and entertainment 4,331 supplies 1,246 antique firetruck repair 189 association expenses 1,859 insurance 1,200 taxes for rentals 4,532 360 maiden ln property ta 2,388 miscellaneous donations 1,220 400 maiden lane maintenan 1,348 non-investment depreciation 14,519 total 45,631”
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 3,641 4,872 apartment carpeting 0 2,930 less accumulated depreciation 0 977 john deere mower 0 12,311 less accumulated depreciation 0 12,311 total 44,359 45,081”
Form 990-ez, Part II, Line 26
“Roof loan 13,109 0 parking lot loan 0 40,000”
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 Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 21857 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARL VELTRI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5856639424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 CLOVERDALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40528 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10613 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205127 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10533 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104560 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 171 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165127 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1425 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL VANLARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD HARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY HILLEBRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL VELTRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE POSPULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL STURGIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK TALIENTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM DERLETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRANK DIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BUD MORGAN |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 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 | 44359 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45631 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51079 |
| 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 | 4468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2850 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8581 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4201 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85366 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18627 |
| IRS990EZ/TotalRevenueAmt | 0 | 95979 |
| 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 51,079 TOTAL 51,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 434 INSURANCE 12,365 BANQUET AND ENTERTAINMENT 4,331 SUPPLIES 1,246 ANTIQUE FIRETRUCK REPAIR 189 ASSOCIATION EXPENSES 1,859 INSURANCE 1,200 TAXES FOR RENTALS 4,532 360 MAIDEN LN PROPERTY TA 2,388 MISCELLANEOUS DONATIONS 1,220 400 MAIDEN LANE MAINTENAN 1,348 NON-INVESTMENT DEPRECIATION 14,519 TOTAL 45,631 |
| 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 3,641 4,872 APARTMENT CARPETING 0 2,930 LESS ACCUMULATED DEPRECIATION 0 977 JOHN DEERE MOWER 0 12,311 LESS ACCUMULATED DEPRECIATION 0 12,311 TOTAL 44,359 45,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROOF LOAN 13,109 0 PARKING LOT LOAN 0 40,000 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL VELTRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856631250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARNARD EXEMPTS FIREMAN'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 160342632 |
| ReturnHeader/Filer/PhoneNum | 0 | 5856631250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 MAIDEN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161512911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARD & SCHMERBECK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 470 LONG POND RD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857209970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-13T08:57:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,127
- Liabilities
- $40,000
- Net assets
- $165,127
- Revenue
- $95,979
- Expenses
- $85,366
- Net income
- $10,613