Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$421,968
Down $34,505 (-7.6%) from 2011
Net Assets
Down$421,951
Down $34,522 (-7.6%) from 2011
Liabilities
$17
No earlier filing loaded for comparison.
Revenue
Down$112,239
Down $11,427 (-9.2%) from 2011
Expenses
Down$146,761
Down $9 (-0.0%) from 2011
Net Income
Down-$34,522
Down $11,418 (-49%) from 2011
The Penfield Fire Company provides support to the volunteer firefighters serving the Penfield Fire District.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 320436 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 319077 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 104948 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34522 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2895 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 112239 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7291 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 456473 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 456473 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 421951 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 421951 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 187 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 413 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOSEPH PALMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GARY PULLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIAN NIGGLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES STRANZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WILLIAM WITHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EARL LUBANSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM CRANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JEFF DAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DANIEL S LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RON WELKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LEO VICARI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | TYLER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JEFF EBMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | CHRISTOPHER EBMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MICHAEL DEBREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | GARY FINLAYSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Property Clerk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Fire Chief |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Asst. Property Clerk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Officer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 136037 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 102891 |
| IRS990EZ/OtherExpensesTotal | 0 | 134586 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Schedule O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 143288 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9280 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 MADISON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAST ROCHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14445 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRIAN NIGGLI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855862413 |
| IRS990EZ/TotalAssets/BOY | 0 | 456473 |
| IRS990EZ/TotalAssets/EOY | 0 | 421968 |
| IRS990EZ/TotalExpenses | 0 | 146761 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 143288 |
| IRS990EZ/TotalRevenue | 0 | 112239 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 109948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 133299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 585258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -3142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18937 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5965713 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1186039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1188265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1195275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1209390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1186744 |
| IRS990ScheduleA/Total170/Total | 0 | 5965713 |
| IRS990ScheduleA/TotalSupport | 0 | 6007156 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 1076091 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 1076091 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 1076091 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 1076091 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 1076091 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 5380455 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Penfield Fire Company provides support to the volunteer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | firefighters serving the Penfield Fire District. The Company |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | provides emergency response for fire prevention and rescue. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | It also engages in fire prevention education, emergency |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | medical assistance and police support for traffic and crowd |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | control. In order to promote cooperation with other fire companies, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | social and sporting events are organized and sponsored. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UNIFORMS, FIREMATIC AND TRAINING 7083. PUBLIC RELATIONS 12778. SPORTS 3566. SOCIAL ACTIVITIES 17409. PARADES 3935. INSURANCE 4637. OFFICE SUPPLIES 909. POSTAGE 478. MEETINGS AND CONVENTIONS 4429. FUNDRAISING 5079. REFRESHMENTS 15069. FIRE PREVENTION 3933. BANK CHARGES, NET 498. SUPPLIES AND MISC EQUIPMENT 16857. PAYROLL TAXES 638. DEPRECIATION 33815. UNREALIZED GAINS (LOSSES) 3473. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PREPAID EXPENSES 669. MACHINERY AND EQUIPMENT 136037. 102222. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISC. ACCOUNTS PAYABLE 17. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 161120156 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENFIELD FIRE COMPANY INC |
| ReturnHeader/Filer/NameControl | 0 | PENF |
| ReturnHeader/Filer/Phone | 0 | 5855862413 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1838 PENFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PENFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14526 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-11 |
| ReturnHeader/Officer/Name | 0 | BRIAN NIGGLI |
| ReturnHeader/Officer/Phone | 0 | 5855862413 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCDONALD COINTOT CROUSE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1000 PITTSFORD VICTOR RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 145343822 |
| ReturnHeader/Preparer/Name | 0 | DAVID K MCDONALD CPA |
| ReturnHeader/Preparer/Phone | 0 | 5853870330 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-14T13:59:38-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.