Civic Intelligence

Penfield Fire Company Inc.

990EZ • Fiscal year 2017 • EIN 16-1120156

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

1838 Penfield RoadPenfield, NY 14526

(585) 586-2413

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$383,595

Up $13,941 (+3.8%) from 2016

Net Assets

Up

$378,932

Up $16,635 (+4.6%) from 2016

Liabilities

Down

$4,663

Down $2,694 (-37%) from 2016

Revenue

Up

$110,139

Up $3,421 (+3.2%) from 2016

Expenses

Down

$93,504

Down $22,329 (-19%) from 2016

Net Income

Up

$16,635

Up $25,750 (+283%) from 2016

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

2017

Assets$383,595
Liabilities$4,663
Net Assets$378,932

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

2017

Revenue$110,139
Expenses$93,504
Net Income$16,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$110,139
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$93,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW GILBERTTreasurer-$1,400-$1,400
-Secretary-$1,400-$1,400
EARL LUBANSKIChief-$1,400-$1,400
STEVE MORSEPresident-$600-$600
GARY FINLAYSON1st Assistant Chief-$600-$600
ROBERT OCKENDEN2nd Asst. Chief-$600-$600
BRIAN NIGGLIVice President-$300-$300
MATTHEW BOTTONE1st Captain-$300-$300
JAMES HERKO2nd Captain-$300-$300
MICHAEL BOCCUZZI3rd Captain-$300-$300
TIMOTHY THOMPSON2nd Lt./Asst Prop Clerk-$300-$300
THOMAS CUTTERAsst. Treasurer-$300-$300
JANEL TRIPLETTAsst. Secretary-$300-$300
DANIEL LUDWIGSergant At Arms-$150-$150
LEO VICARIProperty Clerk-$150-$150
ROBERT OCKENDEN JR3rd Lt.-$150-$150
CHRISTOPHER EBMEYER1st Lt.-$150-$150
Filing and Contact Details

Filer

Filer Name
Penfield Fire Company Inc
EIN
16-1120156
Phone
5855862413
Address
1838 Penfield Road, Penfield, NY 14526

Signing Officer

Name
Matt Gilbert
Title
Treasurer
Phone
5855862413
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534-3822
Preparer
David K Mcdonald CPA
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt III, Line 31

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

Other

Part II, Line 24 - Other assets are descibed on attached detail supporting sheet.

Form 990EZ, Part I, Line 8

Other Income 970.

Form 990EZ, Part I, Line 16

Uniforms and Chiefs expenses 4351.

Form 990EZ, Part I, Line 16

Public Relations 1370.

Form 990EZ, Part I, Line 16

Social Activities - Refreshments 21910.

Form 990EZ, Part I, Line 16

Parades 3719.

Form 990EZ, Part I, Line 16

Insurance 8508.

Form 990EZ, Part I, Line 16

Office Supplies 595.

Form 990EZ, Part I, Line 16

Fundraising 10912.

Form 990EZ, Part I, Line 16

Exempts, Ladies Auxiliary & Explorers 10360.

Form 990EZ, Part I, Line 16

Supplies and misc equipment 1566.

Form 990EZ, Part I, Line 16

Payroll taxes 611.

Form 990EZ, Part I, Line 16

Payroll Fees 410.

Form 990EZ, Part I, Line 16

Bank Charges 25.

Form 990EZ, Part I, Line 16

Miscellaneous 1205.

Form 990EZ, Part I, Line 16

Depreciation 1356.

Form 990EZ, Part II, Line 24

Machinery and Equipment, net of accum. deprec. 1733. 378.

Form 990EZ, Part II, Line 24

Inventory 5756. 5145.

Form 990EZ, Part II, Line 24

Marketable Securities 195547. 230190.

Form 990EZ, Part II, Line 26

Misc. Accounts Payable 2720. 985.

Form 990EZ, Part II, Line 26

Credit Card Payable 4637. 3678.

Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergant at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Property Clerk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82nd Asst. Chief
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt113rd Captain
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt133rd Lt.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Asst. Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Penfield Fire Company provides support to the volunteer firefighters serving the Penfield Fire District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II, Line 24 - Other assets are descibed on attached detail supporting sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms and Chiefs expenses 4351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public Relations 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Social Activities - Refreshments 21910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parades 3719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 8508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 10912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exempts, Ladies Auxiliary & Explorers 10360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies and misc equipment 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Fees 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment, net of accum. deprec. 1733. 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventory 5756. 5145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketable Securities 195547. 230190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misc. Accounts Payable 2720. 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Card Payable 4637. 3678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBF71BEBBC34802F27673EB89E7ABC4AFCCEA1CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F434AFE62C5266490B51816584FB71F7CDB8307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.69.112.139
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD COINTOT CROUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PITTSFORD VICTOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145343822
ReturnHeader/PreparerPersonGrp/PhoneNum05853870330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K MCDONALD CPA
ReturnHeader/ReturnTs02018-04-17T08:09:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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