Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 16-0342632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$242,476
Up $37,349 (+18%) from 2014
Net Assets
Up$209,995
Up $44,868 (+27%) from 2014
Liabilities
Down$32,481
Down $7,519 (-19%) from 2014
Revenue
Up$121,348
Up $25,369 (+26%) from 2014
Expenses
Down$76,480
Down $8,886 (-10%) from 2014
Net Income
Up$44,868
Up $34,255 (+323%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION | - | $16,833 |
| AID AND ASSISTANCE FOR FIREMAN | - | $11,449 |
| DEATH BENEFITS AND MEMORIAL EXPENSES FOR FIREFIGHTERS | - | $3,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY HILLEBRANT | Secretary | PT | $1,920 | - | $1,920 |
| CARL VELTRI | Treasurer | PT | $1,920 | - | $1,920 |
| PAUL VANLARE | President | PT | $0 | - | - |
| DONALD HARTER | 1st Vice Pre | PT | $0 | - | - |
| DALE MORRIS | 2nd Vice Pre | PT | $0 | - | - |
| MIKE POSPULA | Trustee | PT | $0 | - | - |
| BILL STURGIS | Trustee | PT | $0 | - | - |
| MARK TALIENTO | Trustee | PT | $0 | - | - |
| JIM DERLETH | Trustee | PT | $0 | - | - |
| FRANK DIEHL | Trustee | PT | $0 | - | - |
| BUD MORGAN | Trustee | PT | $0 | - | - |
“Rental income 69,425 total 69,425”
“Expenses interest 1,226 insurance 3,991 banquet and entertainment 541 supplies 3,853 antique firetruck repair 447 association expenses 3,704 insurance 1,284 taxes for rentals 4,826 360 maiden ln property ta 2,517 400 maiden lane maintenan 313 non-investment depreciation 4,696 total 27,398”
“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 4,872 6,103 apartment carpeting 2,930 2,930 less accumulated depreciation 977 2,279 john deere mower 12,311 12,311 less accumulated depreciation 12,311 12,311 alarm system 0 5,805 less accumulated depreciation 0 194 parking lot improvement 0 59,075 less accumulated depreciation 0 1,969 total 45,081 105,265”
“Other liabilities 40,000 32,481”
“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.”
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 | 29724 |
| 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 | 159046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44397 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44868 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242476 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10751 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128643 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 734 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209995 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15518 |
| 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/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1920 |
| 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 | 45081 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105265 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27398 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 69425 |
| 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 | DEATH BENEFITS AND MEMORIAL EXPENSES FOR FIREFIGHTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3840 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7295 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6792 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31332 |
| IRS990EZ/TotalRevenueAmt | 0 | 121348 |
| 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 69,425 TOTAL 69,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 1,226 INSURANCE 3,991 BANQUET AND ENTERTAINMENT 541 SUPPLIES 3,853 ANTIQUE FIRETRUCK REPAIR 447 ASSOCIATION EXPENSES 3,704 INSURANCE 1,284 TAXES FOR RENTALS 4,826 360 MAIDEN LN PROPERTY TA 2,517 400 MAIDEN LANE MAINTENAN 313 NON-INVESTMENT DEPRECIATION 4,696 TOTAL 27,398 |
| 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 4,872 6,103 APARTMENT CARPETING 2,930 2,930 LESS ACCUMULATED DEPRECIATION 977 2,279 JOHN DEERE MOWER 12,311 12,311 LESS ACCUMULATED DEPRECIATION 12,311 12,311 ALARM SYSTEM 0 5,805 LESS ACCUMULATED DEPRECIATION 0 194 PARKING LOT IMPROVEMENT 0 59,075 LESS ACCUMULATED DEPRECIATION 0 1,969 TOTAL 45,081 105,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LIABILITIES 40,000 32,481 |
| 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 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-10 |
| 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 | 2016-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-13T09:58:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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