Civic Intelligence

Barnard Exempts Fireman'S Association Inc

990EZ • Fiscal year 2015 • EIN 16-0342632

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

360 Maiden LaneRochester, NY 14616

(585) 663-1250

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$1,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $42,968Liabilities 2009: $02009Assets 2010: $32,331Liabilities 2010: $02010Assets 2011: $28,376Liabilities 2011: $02011Assets 2012: $146,017Liabilities 2012: $25,449Net Assets 2012: $120,5682012Assets 2013: $167,623Liabilities 2013: $13,109Net Assets 2013: $154,5142013Assets 2014: $205,127Liabilities 2014: $40,000Net Assets 2014: $165,1272014Assets 2015: $242,476Liabilities 2015: $32,481Net Assets 2015: $209,9952015Assets 2016: $253,151Liabilities 2016: $19,868Net Assets 2016: $233,2832016Assets 2017: $362,355Liabilities 2017: $10,535Net Assets 2017: $351,8202017Assets 2018: $387,946Liabilities 2018: $0Net Assets 2018: $387,9462018Assets 2019: $443,122Liabilities 2019: $0Net Assets 2019: $443,1222019Assets 2020: $435,596Liabilities 2020: $0Net Assets 2020: $435,5962020Assets 2021: $475,627Liabilities 2021: $0Net Assets 2021: $475,6272021Assets 2022: $468,772Liabilities 2022: $0Net Assets 2022: $468,7722022Assets 2023: $423,665Liabilities 2023: $0Net Assets 2023: $423,6652023Assets 2024: $385,545Liabilities 2024: $0Net Assets 2024: $385,5452024Assets 2025: $383,340Liabilities 2025: $2,219Net Assets 2025: $381,1212025

Highlighted filing

2015

Assets$242,476
Liabilities$32,481
Net Assets$209,995

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $69,767Expenses 2009: $42,969Net Income 2009: $26,7982009Revenue 2010: $93,738Expenses 2010: $104,375Net Income 2010: -$10,6372010Revenue 2011: $84,060Expenses 2011: $88,015Net Income 2011: -$3,9552011Revenue 2012: $103,255Expenses 2012: $80,031Net Income 2012: $23,2242012Revenue 2013: $112,246Expenses 2013: $78,300Net Income 2013: $33,9462013Revenue 2014: $95,979Expenses 2014: $85,366Net Income 2014: $10,6132014Revenue 2015: $121,348Expenses 2015: $76,480Net Income 2015: $44,8682015Revenue 2016: $113,769Expenses 2016: $90,481Net Income 2016: $23,2882016Revenue 2017: $208,250Expenses 2017: $89,713Net Income 2017: $118,5372017Revenue 2018: $114,089Expenses 2018: $77,963Net Income 2018: $36,1262018Revenue 2019: $140,956Expenses 2019: $85,780Net Income 2019: $55,1762019Revenue 2020: $84,379Expenses 2020: $91,905Net Income 2020: -$7,5262020Revenue 2021: $108,177Expenses 2021: $68,146Net Income 2021: $40,0312021Revenue 2022: $104,999Expenses 2022: $111,854Net Income 2022: -$6,8552022Revenue 2023: $78,810Expenses 2023: $123,917Net Income 2023: -$45,1072023Revenue 2024: $101,171Expenses 2024: $139,291Net Income 2024: -$38,1202024Revenue 2025: $111,774Expenses 2025: $116,198Net Income 2025: -$4,4242025

Highlighted filing

2015

Revenue$121,348
Expenses$76,480
Net Income$44,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$128,643
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY HILLEBRANTSecretaryPT$1,920-$1,920
CARL VELTRITreasurerPT$1,920-$1,920
PAUL VANLAREPresidentPT$0--
DONALD HARTER1st Vice PrePT$0--
DALE MORRIS2nd Vice PrePT$0--
MIKE POSPULATrusteePT$0--
BILL STURGISTrusteePT$0--
MARK TALIENTOTrusteePT$0--
JIM DERLETHTrusteePT$0--
FRANK DIEHLTrusteePT$0--
BUD MORGANTrusteePT$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
2016-02-10
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 69,425 total 69,425

Form 990-ez, Part I, Line 16

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

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 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

Form 990-ez, Part II, Line 26

Other liabilities 40,000 32,481

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL VANLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY HILLEBRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL VELTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE POSPULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BUD MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID AND ASSISTANCE FOR FIREMAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEATH BENEFITS AND MEMORIAL EXPENSES FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 69,425 TOTAL 69,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2BUILDING 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/ExplanationTxt3OTHER LIABILITIES 40,000 32,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL VELTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNARD EXEMPTS FIREMAN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0160342632
ReturnHeader/Filer/PhoneNum05856631250
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MAIDEN LANE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161512911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD & SCHMERBECK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 LONG POND RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014612
ReturnHeader/PreparerPersonGrp/PhoneNum05857209970
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WARD CPA
ReturnHeader/ReturnTs02016-02-13T09:58:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.12$1.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.01$1.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.79$1.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.05$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.84$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.41$0.86$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.14$0.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$2.08$0.90$1.19
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.33$1.14$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$1.21$0.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.40$1.65$0.96$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.12$0.78$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.03$0.80$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.84$0.88$0.04
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.94$1.04$0.11
2009Summary only. Only limited summary data is available for this year.$0.43$0.00$0.70$0.43$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits