Civic Intelligence

Penfield Fire Company Inc.

990EZ • Fiscal year 2012 • EIN 16-1120156

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

1838 Penfield Road14526
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $479,577Liabilities 2010: $02010Assets 2011: $456,473Net Assets 2011: $456,4732011Assets 2012: $421,968Liabilities 2012: $17Net Assets 2012: $421,9512012Assets 2013: $426,248Liabilities 2013: $1,517Net Assets 2013: $424,7312013Assets 2014: $406,030Liabilities 2014: $3,200Net Assets 2014: $402,8302014Assets 2015: $378,709Liabilities 2015: $7,297Net Assets 2015: $371,4122015Assets 2016: $369,654Liabilities 2016: $7,357Net Assets 2016: $362,2972016Assets 2017: $383,595Liabilities 2017: $4,663Net Assets 2017: $378,9322017Assets 2018: $388,455Liabilities 2018: $6,368Net Assets 2018: $382,0872018Assets 2019: $662,265Liabilities 2019: $4,422Net Assets 2019: $657,8432019Assets 2020: $759,265Liabilities 2020: $4,243Net Assets 2020: $755,0222020Assets 2021: $823,095Liabilities 2021: $9,532Net Assets 2021: $813,5632021Assets 2022: $726,097Liabilities 2022: $7,445Net Assets 2022: $718,6522022Assets 2023: $759,591Liabilities 2023: -$331Net Assets 2023: $759,9222023Assets 2024: $792,711Liabilities 2024: $5,503Net Assets 2024: $787,2082024

Highlighted filing

2012

Assets$421,968
Liabilities$17
Net Assets$421,951

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,031Expenses 2010: $144,000Net Income 2010: -$14,9692010Revenue 2011: $123,666Expenses 2011: $146,770Net Income 2011: -$23,1042011Revenue 2012: $112,239Expenses 2012: $146,761Net Income 2012: -$34,5222012Revenue 2013: $139,800Expenses 2013: $151,389Net Income 2013: -$11,5892013Revenue 2014: $115,003Expenses 2014: $136,904Net Income 2014: -$21,9012014Revenue 2015: $102,494Expenses 2015: $121,782Net Income 2015: -$19,2882015Revenue 2016: $106,718Expenses 2016: $115,833Net Income 2016: -$9,1152016Revenue 2017: $110,139Expenses 2017: $93,504Net Income 2017: $16,6352017Revenue 2018: $107,509Expenses 2018: $104,354Net Income 2018: $3,1552018Revenue 2019: $358,440Expenses 2019: $82,684Net Income 2019: $275,7562019Revenue 2020: $144,000Expenses 2020: $46,821Net Income 2020: $97,1792020Revenue 2021: $125,049Expenses 2021: $66,508Net Income 2021: $58,5412021Revenue 2022: $89,001Expenses 2022: $83,689Net Income 2022: $5,3122022Revenue 2023: $91,914Expenses 2023: $98,768Net Income 2023: -$6,8542023Revenue 2024: $96,783Expenses 2024: $95,360Net Income 2024: $1,4232024

Highlighted filing

2012

Revenue$112,239
Expenses$146,761
Net Income-$34,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Penfield Fire Company provides support to the volunteer firefighters serving the Penfield Fire District.

Filing and Contact Details

Filer

EIN
16-1120156
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0320436
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34522
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH PALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY PULLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN NIGGLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES STRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM WITHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EARL LUBANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANIEL S LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RON WELKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEO VICARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TYLER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEFF EBMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHRISTOPHER EBMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MICHAEL DEBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15GARY FINLAYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Property Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fire Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Asst. Property Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0136037
IRS990EZ/OtherAssetsTotal/EOY0102891
IRS990EZ/OtherExpensesTotal0134586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143288
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09280
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY017
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 MADISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014445
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN NIGGLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855862413
IRS990EZ/TotalAssets/BOY0456473
IRS990EZ/TotalAssets/EOY0421968
IRS990EZ/TotalExpenses0146761
IRS990EZ/TotalProgramServiceExpenses0143288
IRS990EZ/TotalRevenue0112239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110653
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0585258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-3142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018937
IRS990ScheduleA/GrossInvestmentIncome170/Total041443
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal17005965713
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01186039
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01188265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01195275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01209390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01186744
IRS990ScheduleA/Total170/Total05965713
IRS990ScheduleA/TotalSupport06007156
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01076091
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year01076091
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years01076091
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years01076091
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years01076091
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total05380455
IRS990ScheduleO/GeneralExplanation/Explanation0The Penfield Fire Company provides support to the volunteer
IRS990ScheduleO/GeneralExplanation/Explanation1firefighters serving the Penfield Fire District. The Company
IRS990ScheduleO/GeneralExplanation/Explanation2provides emergency response for fire prevention and rescue.
IRS990ScheduleO/GeneralExplanation/Explanation3It also engages in fire prevention education, emergency
IRS990ScheduleO/GeneralExplanation/Explanation4medical assistance and police support for traffic and crowd
IRS990ScheduleO/GeneralExplanation/Explanation5control. In order to promote cooperation with other fire companies,
IRS990ScheduleO/GeneralExplanation/Explanation6social and sporting events are organized and sponsored.
IRS990ScheduleO/GeneralExplanation/Explanation7UNIFORMS, 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/Explanation8PREPAID EXPENSES 669. MACHINERY AND EQUIPMENT 136037. 102222.
IRS990ScheduleO/GeneralExplanation/Explanation9MISC. ACCOUNTS PAYABLE 17.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161120156
ReturnHeader/Filer/Name/BusinessNameLine10PENFIELD FIRE COMPANY INC
ReturnHeader/Filer/NameControl0PENF
ReturnHeader/Filer/Phone05855862413
ReturnHeader/Filer/USAddress/AddressLine101838 PENFIELD ROAD
ReturnHeader/Filer/USAddress/City0PENFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0BRIAN NIGGLI
ReturnHeader/Officer/Phone05855862413
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDONALD COINTOT CROUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 PITTSFORD VICTOR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145343822
ReturnHeader/Preparer/Name0DAVID K MCDONALD CPA
ReturnHeader/Preparer/Phone05853870330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T13:59:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$0.97$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.92$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.07$7.19$0.89$0.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.10$8.14$1.25$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.04$7.55$1.44$0.47$0.97
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$3.58$0.83$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.82$1.08$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$1.10$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.07$3.62$1.07$1.16$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.71$1.02$1.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$1.15$1.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.25$1.40$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.12$1.47$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$1.24$1.47$0.23
2010Summary only. Only limited summary data is available for this year.$4.80$0.00$1.29$1.44$0.15