Civic Intelligence

Clifton Fire Department Inc.

990 • Fiscal year 2017 • EIN 16-0997839

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.CLIFTONFIRE.ORG
53 Wheatland Center RoadClifton, NY 14428

(585) 889-9636

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

11%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,792,239

Up $29,129 (+1.7%) from 2016

Net Assets

Up

$1,792,239

Up $29,129 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$257,378

Up $6,533 (+2.6%) from 2016

Expenses

Up

$228,249

Up $11,516 (+5.3%) from 2016

Net Income

Down

$29,129

Down $4,983 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,353,088Liabilities 2010: $0Net Assets 2010: $1,353,0882010Assets 2011: $1,389,798Liabilities 2011: $0Net Assets 2011: $1,389,7982011Assets 2012: $1,427,005Liabilities 2012: $0Net Assets 2012: $1,427,0052012Assets 2013: $1,533,420Liabilities 2013: $0Net Assets 2013: $1,533,4202013Assets 2014: $1,667,794Liabilities 2014: $0Net Assets 2014: $1,667,7942014Assets 2015: $1,728,998Liabilities 2015: $0Net Assets 2015: $1,728,9982015Assets 2016: $1,763,110Liabilities 2016: $0Net Assets 2016: $1,763,1102016Assets 2017: $1,792,239Liabilities 2017: $0Net Assets 2017: $1,792,2392017Assets 2018: $1,826,503Liabilities 2018: $0Net Assets 2018: $1,826,5032018Assets 2019: $1,849,906Liabilities 2019: $0Net Assets 2019: $1,849,9062019Assets 2020: $1,873,455Liabilities 2020: $0Net Assets 2020: $1,873,4552020Assets 2021: $1,821,602Liabilities 2021: $0Net Assets 2021: $1,821,6022021Assets 2022: $1,775,990Liabilities 2022: $0Net Assets 2022: $1,775,9902022Assets 2023: $1,722,955Liabilities 2023: $0Net Assets 2023: $1,722,9552023Assets 2024: $1,750,278Liabilities 2024: $0Net Assets 2024: $1,750,2782024Assets 2025: $1,777,073Liabilities 2025: $0Net Assets 2025: $1,777,0732025

Highlighted filing

2017

Assets$1,792,239
Liabilities$0
Net Assets$1,792,239
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2010: $166,4922010Expenses 2011: $211,3182011Expenses 2012: $214,0472012Revenue 2013: $315,505Expenses 2013: $209,090Net Income 2013: $106,4152013Revenue 2014: $324,640Expenses 2014: $190,266Net Income 2014: $134,3742014Revenue 2015: $253,371Expenses 2015: $192,167Net Income 2015: $61,2042015Revenue 2016: $250,845Expenses 2016: $216,733Net Income 2016: $34,1122016Revenue 2017: $257,378Expenses 2017: $228,249Net Income 2017: $29,1292017Revenue 2018: $265,827Expenses 2018: $231,563Net Income 2018: $34,2642018Revenue 2019: $272,510Expenses 2019: $243,401Net Income 2019: $29,1092019Revenue 2020: $321,113Expenses 2020: $297,242Net Income 2020: $23,8712020Revenue 2021: $256,689Expenses 2021: $308,542Net Income 2021: -$51,8532021Revenue 2022: $264,901Expenses 2022: $310,513Net Income 2022: -$45,6122022Revenue 2023: $333,488Expenses 2023: $386,525Net Income 2023: -$53,0372023Revenue 2024: $387,530Expenses 2024: $360,207Net Income 2024: $27,3232024Revenue 2025: $303,320Expenses 2025: $276,525Net Income 2025: $26,7952025

Highlighted filing

2017

Revenue$257,378
Expenses$228,249
Net Income$29,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$271,095
Mission and Program Overview

Mission

FIRE PROTECTION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$951,259-
Land, Buildings, and Equipment, Net$873,461$832,991▼ $40,470
Cash and Non-Interest-Bearing Accounts$889,649$7,750▼ $881,899
Accounts Receivable-$239-
Total Assets$1,763,110$1,792,239▲ $29,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,110$1,792,239▲ $29,129
Total Net Assets Fund Balance$1,763,110$1,792,239▲ $29,129
Total Liabilities and Net Assets / Fund Balance$1,763,110$1,792,239▲ $29,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,630$810,101$1,260,731
Buildings$382,361$402,900$785,261
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
George EmensPresident
John Mccreedy1st Vice President
James NobleCaptain / 2nd Vice President
Brian FisherDirector
Dick BenimDirector
James SackettDirector
Kevin SandsDirector
Matt EmensDirector
Tom Harper1st Asst. Chief
Jeff Mcnulty2nd Asst. Chief
Tom JudsonAsst. Secretary
Marybeth FisherAsst. Treasurer
Dave RichardsChief
Al BullwinkelInside Guard
Charles TylerLieutenant
Ken McdermottLieutenant
Jeff SpringSecretary
Brian KosterSteward
Bill TytlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,661
Program Service Revenue
$219,529
Investment Income
$1,355
Other Revenue
$7,833
All Other Contributions
$6,638
Change in Net Assets
$29,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,242
Total Revenue per Audited Statements
$270,620
Total Revenue per Form 990
$257,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,249
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
Depreciation Depletion$80,332--$80,332
Travel$70,091--$70,091
Occupancy$12,765$21,434-$34,199
Insurance-$25,156-$25,156
Other Expenses-$10,815-$10,815
Office Expenses-$5,007-$5,007
Conferences and Meetings$2,109--$2,109
Fees for Services Other-$540-$540
Total Functional Expenses$165,297$62,952$0$228,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,491
Expenses per Audited Statements$228,249
Total Expenses per Form 990$228,249
Expenses Not Reported on Form 990$13,242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,419
Fundraising Direct Expenses$13,242
Gaming Gross Income$1,131
Gaming Direct Expenses$475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$13,981$13,981$2,325$11,656
N/a----
Total Events$13,981$13,981$9,500$4,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The assistant treasurer is the spouse of a director. In addition, the president's son is also a director.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership corporation. There are four classifications of members: active, reserve, exempt and life membership. New members must be residents between the ages of eighteen years and seventy years, in the territory where the corporation is empowered to operate, who are in sound health and of good character, are eligible to membership. Applicant's background must be free of any felony convictions for arson or sexual. Applicant must also meet requirements of the membership corporation law article 10, section 110 of the new york state law pertaining to volunteer firefighters. All new members must complete within two years the new york state firefighter's essentials course and a standard first aid course. Active members must be approved by the chili town board before they can qualify and shall be on probation for one year.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors from the members in good standing.”

Form 990, Part VI, Section A, Line 7B

“As a membership organization, there are time that the board will defer decision to the general membership however these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, policy, and other various activities of the organization.”

Form 990, Part VI, Section B, Line 11B

“Board receives and reviews 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy approved by board on 6/1/2014.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Clifton Fire Department Inc
EIN
16-0997839
Phone
5858899636
Address
53 WHEATLAND CENTER ROAD, CLIFTON, NY 14428

Signing Officer

Name
Bill Tytler
Title
Treasurer
Phone
5858899636
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Tytler
Formed
1935
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,242.”

Raw XML AppendixShowing 400 of 498 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025156
IRS990/InsuranceGrp/TotalAmt025156
IRS990/InvestmentIncomeGrp/ExclusionAmt01355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01213001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832991
IRS990/LandBldgEquipCostOrOtherBssAmt02045992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE PROTECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01763110
IRS990/NetAssetsOrFundBalancesEOYAmt01792239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07177
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021434
IRS990/OccupancyGrp/ProgramServicesAmt012765
IRS990/OccupancyGrp/TotalAmt034199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05007
IRS990/OfficeExpensesGrp/TotalAmt05007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010815
IRS990/OtherExpensesGrp/TotalAmt010815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL TYTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONRACTS WITH TOWNS
IRS990/ProgramServiceRevenueGrp/Desc12% FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt0216733
IRS990/PYOtherRevenueAmt011127
IRS990/PYProgramServiceRevenueAmt0219554
IRS990/PYRevenuesLessExpensesAmt034112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0374334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374334
IRS990ScheduleA/TotalSupportAmt0381485
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260731
IRS990ScheduleD/ExpensesNotReportedAmt013242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228249
IRS990ScheduleD/OtherExpensesIncludedAmt013242
IRS990ScheduleD/OtherRevenueAmt013242
IRS990ScheduleD/RevenueNotReportedAmt013242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 13,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 13,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832991
IRS990ScheduleD/TotalExpensesPerForm990Amt0228249
IRS990ScheduleD/TotalRevenuePerForm990Amt0257378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241491
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT TREASURER IS THE SPOUSE OF A DIRECTOR. IN ADDITION, THE PRESIDENT'S SON IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP CORPORATION. THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, RESERVE, EXEMPT AND LIFE MEMBERSHIP. NEW MEMBERS MUST BE RESIDENTS BETWEEN THE AGES OF EIGHTEEN YEARS AND SEVENTY YEARS, IN THE TERRITORY WHERE THE CORPORATION IS EMPOWERED TO OPERATE, WHO ARE IN SOUND HEALTH AND OF GOOD CHARACTER, ARE ELIGIBLE TO MEMBERSHIP. APPLICANT'S BACKGROUND MUST BE FREE OF ANY FELONY CONVICTIONS FOR ARSON OR SEXUAL. APPLICANT MUST ALSO MEET REQUIREMENTS OF THE MEMBERSHIP CORPORATION LAW ARTICLE 10, SECTION 110 OF THE NEW YORK STATE LAW PERTAINING TO VOLUNTEER FIREFIGHTERS. ALL NEW MEMBERS MUST COMPLETE WITHIN TWO YEARS THE NEW YORK STATE FIREFIGHTER'S ESSENTIALS COURSE AND A STANDARD FIRST AID COURSE. ACTIVE MEMBERS MUST BE APPROVED BY THE CHILI TOWN BOARD BEFORE THEY CAN QUALIFY AND SHALL BE ON PROBATION FOR ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS FROM THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A MEMBERSHIP ORGANIZATION, THERE ARE TIME THAT THE BOARD WILL DEFER DECISION TO THE GENERAL MEMBERSHIP HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, POLICY, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD RECEIVES AND REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY APPROVED BY BOARD ON 6/1/2014.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,239
Liabilities
$0
Net assets
$1,792,239
Revenue
$257,378
Expenses
$228,249
Net income
$29,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.30$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.39$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.33$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.26$0.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.27$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.32$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.17