Civic Intelligence

West Brighton Fire Department Inc

990 • Fiscal year 2013 • EIN 16-1060891

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.frontiernet.net/~wbfd
2695 West Henrietta Road14623

(585) 424-1414

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-4138%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,216,943

Down $245,778 (-17%) from 2012

Net Assets

Down

$1,216,943

Down $226,618 (-16%) from 2012

Liabilities

Down

$0

Down $19,160 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$5,477

Down $194,674 (-97%) from 2012

Expenses

Down

$232,095

Down $230,678 (-50%) from 2012

Net Income

Up

-$226,618

Up $36,004 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,729,616Liabilities 2011: $23,433Net Assets 2011: $1,706,1832011Assets 2012: $1,462,721Liabilities 2012: $19,160Net Assets 2012: $1,443,5612012Assets 2013: $1,216,943Liabilities 2013: $0Net Assets 2013: $1,216,9432013Assets 2014: $1,000,807Liabilities 2014: $0Net Assets 2014: $1,000,8072014

Highlighted filing

2013

Assets$1,216,943
Liabilities$0
Net Assets$1,216,943
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $333,699Expenses 2011: $394,555Net Income 2011: -$60,8562011Revenue 2012: $200,151Expenses 2012: $462,773Net Income 2012: -$262,6222012Revenue 2013: $5,477Expenses 2013: $232,095Net Income 2013: -$226,6182013Revenue 2014: $2,374Expenses 2014: $218,510Net Income 2014: -$216,1362014

Highlighted filing

2013

Revenue$5,477
Expenses$232,095
Net Income-$226,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,477
Mission and Program Overview

Mission

Protect and Save Life & Property

Protect and Save Life & Property to the West Brighton Fire Protection District, Monroe County, NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,916$907,381▼ $51,535
Savings and Temporary Cash Investments$462,429$251,428▼ $211,001
Cash and Non-Interest-Bearing Accounts$20,576$43,753▲ $23,177
Prepaid Expenses and Deferred Charges$20,800$14,381▼ $6,419
Total Assets$1,462,721$1,216,943▼ $245,778
Liabilities
Accounts Payable and Accrued Expenses$19,160--
Total Liabilities$19,160$0▼ $19,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,192$1,206,782▼ $222,410
Temporarily Rstr Net Assets$14,369$10,161▼ $4,208
Total Net Assets Fund Balance$1,443,561$1,216,943▼ $226,618
Total Liabilities and Net Assets / Fund Balance$1,462,721$1,216,943▼ $245,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,522$2,257,759$2,527,281
Buildings$528,859$1,043,392$1,572,251
Land$109,000-$109,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chris SmithPresident
William McquireVice President
Robert TedrowFinancial Secretary
Steven MorithSecretary
Frank DomurackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$0
All Other Contributions
$4,043
Change in Net Assets
$-226,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,095
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
Insurance$69,676$1,422$0$71,098
Depreciation Depletion$51,534$0$0$51,534
Fees for Services Legal$0$39,136$0$39,136
Occupancy$24,713$1,030$0$25,743
Conferences and Meetings$2,802$6,270$0$9,072
Travel$0$4,500$0$4,500
Office Expenses$0$4,128$0$4,128
Information Technology$197$3,732$0$3,929
Other Expenses$2,972$0$0$2,972
All Other Expenses$0$1,833$0$1,833
Fees for Services Management$0$120$0$120
Total Functional Expenses$169,755$62,340$0$232,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1060891
Phone
5854241414

Signing Officer

Name
Chris Smith
Title
President
Phone
5854241414
Signed
2014-11-14

Organization Details

Principal Officer
Frank Domuracki
Formed
1926
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Sumner T Pearsall CPA
Phone
5854250946
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The Town has hired the City of Rochester to provide fire”

Pt III, Line 3

“protection to the West Brighton Fire District.”

Pt VI, Line 19

“The Organization's governing documents, policies and financial”

Pt VI, Line 19

“statements are available to the public upon request.”

Pt VI, Line 11B

“The Board of Directors are given a copy of the 990”

Pt VI, Line 11B

“at a monthly board meeting where they have their questions”

Pt VI, Line 11B

“regarding the 990 answered and their approval is given”

Pt VI, Line 11B

“before the 990 is filed.”

Pt VI, Line 12C

“The Board annually reviews conflict of interest”

Pt VI, Line 12C

“questionaires completed by Board members”

Pt VI, Line 12C

“and volunteers and addresses any conflicts. Also, if any”

Pt VI, Line 12C

“relationships arise during the course of the year”

Pt VI, Line 12C

“where there may be a conflict of interest, that”

Pt VI, Line 12C

“relationship is addressed at that time.”

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IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Town has hired the City of Rochester to provide fire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1protection to the West Brighton Fire District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors are given a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5at a monthly board meeting where they have their questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6regarding the 990 answered and their approval is given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board annually reviews conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9questionaires completed by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and volunteers and addresses any conflicts. Also, if any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11relationships arise during the course of the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12where there may be a conflict of interest, that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13relationship is addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WEST BRIGHTON FIRE DEPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIVERSIDE FIREMANS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455609580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO WEST BRIGHTON FIRE DEPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102695 WEST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RIVERSIDE FIREMANS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010161
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462721
IRS990/TotalAssetsEOYAmt01216943
IRS990/TotalAssetsGrp/BOYAmt01462721
IRS990/TotalAssetsGrp/EOYAmt01216943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019160
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019160
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216943
IRS990/TotalProgramServiceExpensesAmt0169755
IRS990/TotalRevenueGrp/ExclusionAmt0889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05477
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,943
Liabilities
$0
Net assets
$1,216,943
Revenue
$5,477
Expenses
$232,095
Net income
-$226,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.23$0.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.20$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.33$0.39$0.06