Civic Intelligence

Barnard Exempts Fireman'S Association Inc

990 • Fiscal year 2021 • EIN 16-0342632

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$475,627

Up $40,031 (+9.2%) from 2020

Net Assets

Up

$475,627

Up $40,031 (+9.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$108,177

Up $23,798 (+28%) from 2020

Expenses

Down

$68,146

Down $23,759 (-26%) from 2020

Net Income

Up

$40,031

Up $47,557 (+632%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$475,627
Liabilities$0
Net Assets$475,627
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$108,177
Expenses$68,146
Net Income$40,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$108,494
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$435,596$475,627▲ $40,031
Savings and Temporary Cash Investments$243,990$219,602▼ $24,388
Land, Buildings, and Equipment, Net$130,881$157,353▲ $26,472
Cash and Non-Interest-Bearing Accounts$60,725$98,672▲ $37,947
Total Assets$435,596$475,627▲ $40,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,596$475,627▲ $40,031
Total Liabilities and Net Assets / Fund Balance$435,596$475,627▲ $40,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,353$76,184$233,537
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dick DavisChairman
Rick HousemanPresident
Fred PetroskeVice Chairma
Gerry DunstTrustee
John ShickTrustee
Tom CapponTrustee
John Mcbeth1st Vice Pre
Mark Renz2nd Vice Pre
Ron RozinskiAsst. Chief
Barbara WilliamsCaplain
Doug ScarsonChief Engine
Sandi HildebrantSecretary
Jim DerlethSergeant at
Robert HarrisonTreasurer
Frank DiehlWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$47,094
Program Service Revenue
$0
Investment Income
$636
Other Revenue
$60,447
All Other Contributions
$47,094
Change in Net Assets
$40,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,727
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-$15,835-$15,835
Benefits to Members$15,419--$15,419
Depreciation Depletion$10,521--$10,521
Insurance-$8,301-$8,301
Office Expenses-$8,135-$8,135
Other Expenses-$3,016-$3,016
Total Functional Expenses$25,940$42,206$0$68,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$521
Fundraising Direct Expenses$317
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
2022-03-02
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 Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ENGINE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAPLAIN
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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/TotalAssetsBOYAmt0435596
IRS990/TotalAssetsEOYAmt0475627
IRS990/TotalAssetsGrp/BOYAmt0435596
IRS990/TotalAssetsGrp/EOYAmt0475627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025940
IRS990/TotalFunctionalExpensesGrp/TotalAmt068146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475627
IRS990/TotalProgramServiceExpensesAmt025940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0394 HERITAGE DRIVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014615
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856631250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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 & 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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGHANN BILLIG CPA
ReturnHeader/ReturnTs02022-03-02T09:34:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,627
Liabilities
$0
Net assets
$475,627
Revenue
$108,177
Expenses
$68,146
Net income
$40,031
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

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