Civic Intelligence

Barnard Exempts Fireman'S Association Inc

990 • Fiscal year 2019 • EIN 16-0342632

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
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

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$443,122

Up $55,176 (+14%) from 2018

Net Assets

Up

$443,122

Up $55,176 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$140,956

Up $26,867 (+24%) from 2018

Expenses

Up

$85,780

Up $7,817 (+10%) from 2018

Net Income

Up

$55,176

Up $19,050 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$443,122
Liabilities$0
Net Assets$443,122
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$140,956
Expenses$85,780
Net Income$55,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$148,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,946$443,122▲ $55,176
Savings and Temporary Cash Investments$48,125$169,101▲ $120,976
Cash and Non-Interest-Bearing Accounts$237,066$168,883▼ $68,183
Land, Buildings, and Equipment, Net$103,183$106,115▲ $2,932
Total Assets$387,946$443,122▲ $55,176
Other Assets Total$-428$-977▼ $549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,946$443,122▲ $55,176
Total Liabilities and Net Assets / Fund Balance$387,946$443,122▲ $55,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,115$55,792$161,907
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dale MorrisChairman
Dave MaggioPresident
Dick DavisVice Chairma
Jerry DunstTrustee
Neil MooreTrustee
Paul Van LareTrustee
Dick Young1st Vice Pre
John Shick2nd Vice Pre
Sandy HildebrantSecretary
Jim DerlethSergeant at
Robert HarrisonTreasurer
Frank DiehlWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$45,429
Program Service Revenue
$0
Investment Income
$1,447
Other Revenue
$94,080
All Other Contributions
$45,429
Change in Net Assets
$55,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,637-$34,637
Benefits to Members$14,078--$14,078
Insurance-$9,617-$9,617
Office Expenses-$7,870-$7,870
Depreciation Depletion$6,554--$6,554
Other Expenses$2,223$3,291-$2,223
All Other Expenses-$272-$272
Total Functional Expenses$22,855$62,925$0$85,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,800
Gaming Gross Income$6,141
Gaming Direct Expenses$4,036
Fundraising Direct Expenses$3,554
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The membersship votes on the governing body”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to filing and to the board at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Robert Harrison
Title
Treasurer
Phone
5856631250
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrison
Formed
1937
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
0

Preparer

Firm
Ward Schmerbeck & Billig
Address
470 LONG POND RD STE 210, ROCHESTER, NY 14612
Preparer
Leighann Billig CPA
Phone
5857209970
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers are available for the organization's member events and fundraisers.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt045429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/AllOtherExpensesGrp/TotalAmt0272
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014078
IRS990/BenefitsToMembersGrp/TotalAmt014078
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HARRISON
IRS990/BooksInCareOfDetail/PhoneNum05856631250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 HERITAGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237066
IRS990/CashNonInterestBearingGrp/EOYAmt0168883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt014078
IRS990/CYContributionsGrantsAmt045429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01447
IRS990/CYOtherExpensesAmt071702
IRS990/CYOtherRevenueAmt094080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06554
IRS990/DepreciationDepletionGrp/TotalAmt06554
IRS990/Desc0AID AND ASSISTANCE FOR FIREMAN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt016409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DERLETH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL VAN LARE
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY HILDEBRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SHICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt1WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03554
IRS990/FundraisingGrossIncomeAmt08800
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04036
IRS990/GamingGrossIncomeAmt06141
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt045
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09617
IRS990/InsuranceGrp/TotalAmt09617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106115
IRS990/LandBldgEquipCostOrOtherBssAmt0161907
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387946
IRS990/NetAssetsOrFundBalancesEOYAmt0443122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02105
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02105
IRS990/NetUnrelatedBusTxblIncmAmt01105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034637
IRS990/OccupancyGrp/TotalAmt034637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OfficeExpensesGrp/TotalAmt07870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-428
IRS990/OtherAssetsTotalGrp/EOYAmt0-977
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1360 MAIDEN LN PROPERTY TA
IRS990/OtherExpensesGrp/Desc2ASSOCIATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BANQUET AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23291
IRS990/OtherExpensesGrp/ProgramServicesAmt02223
IRS990/OtherExpensesGrp/TotalAmt03760
IRS990/OtherExpensesGrp/TotalAmt13478
IRS990/OtherExpensesGrp/TotalAmt23291
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086729
IRS990/OtherRevenueTotalAmt086729
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEATH BENEFITS AND MEMORIAL EXPENSES FOR FIREFIGHTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04033
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS PARTY AND AID FOR FAMILIES OF THE ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013072
IRS990/PYContributionsGrantsAmt043950
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt064891
IRS990/PYOtherRevenueAmt069350
IRS990/PYRevenuesLessExpensesAmt036126
IRS990/PYTotalExpensesAmt077963
IRS990/PYTotalRevenueAmt0114089
IRS990/ReconcilationRevenueExpnssAmt055176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VOLUNTEERS ARE AVAILABLE FOR THE ORGANIZATION'S MEMBER EVENTS AND FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSSHIP VOTES ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND TO THE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387946
IRS990/TotalAssetsEOYAmt0443122
IRS990/TotalAssetsGrp/BOYAmt0387946
IRS990/TotalAssetsGrp/EOYAmt0443122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022855
IRS990/TotalFunctionalExpensesGrp/TotalAmt085780
IRS990/TotalGrossUBIAmt02105
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443122
IRS990/TotalProgramServiceExpensesAmt022855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0394 HERITAGE DRIVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014615
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010FC1475027BD7E9828ED4040A9D6C1CCB1D46B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0462F58629F995A0675AFD423541FC1DE5FB34B04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.14.207
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161512911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD SCHMERBECK & BILLIG
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGHANN BILLIG CPA
ReturnHeader/ReturnTs02020-02-24T14:24:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,122
Liabilities
$0
Net assets
$443,122
Revenue
$140,956
Expenses
$85,780
Net income
$55,176
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