Civic Intelligence

Lockwood Volunteer Fire Company Inc

EIN 16-1124472 • 501(c)3 • Lockwood, NY

Profile

VOLUNTEER FIRE COMPANY

PO Box 16Lockwood, NY 14859-0016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227,445

Down $25,564 (-10%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$227,445

Down $25,564 (-10%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$67,858

Down $13,076 (-16%) from 2022

Expenses

Up

$93,422

Up $25,340 (+37%) from 2022

Net Income

Down

-$25,564

Down $38,416 (-299%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $263,835Liabilities 2012: $02012Assets 2013: $247,421Liabilities 2013: $02013Assets 2014: $237,277Liabilities 2014: $02014Assets 2015: $232,748Liabilities 2015: $02015Assets 2016: $241,361Liabilities 2016: $02016Assets 2017: $254,682Liabilities 2017: $02017Assets 2018: $266,679Liabilities 2018: $02018Assets 2019: $261,645Liabilities 2019: $02019Assets 2020: $269,897Liabilities 2020: $02020Assets 2021: $240,157Net Assets 2021: $240,1572021Assets 2022: $253,009Net Assets 2022: $253,0092022Assets 2023: $227,445Net Assets 2023: $227,4452023

Highlighted filing

2023

Assets$227,445
Liabilities-
Net Assets$227,445
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $63,153Expenses 2012: $61,440Net Income 2012: $1,7132012Revenue 2013: $60,557Expenses 2013: $76,971Net Income 2013: -$16,4142013Revenue 2014: $63,535Expenses 2014: $73,679Net Income 2014: -$10,1442014Revenue 2015: $57,993Expenses 2015: $62,522Net Income 2015: -$4,5292015Revenue 2016: $64,320Expenses 2016: $55,707Net Income 2016: $8,6132016Revenue 2017: $62,617Expenses 2017: $49,296Net Income 2017: $13,3212017Revenue 2018: $59,929Expenses 2018: $47,932Net Income 2018: $11,9972018Revenue 2019: $54,198Expenses 2019: $59,232Net Income 2019: -$5,0342019Revenue 2020: $84,977Expenses 2020: $76,725Net Income 2020: $8,2522020Revenue 2021: $56,155Expenses 2021: $85,895Net Income 2021: -$29,7402021Revenue 2022: $80,934Expenses 2022: $68,082Net Income 2022: $12,8522022Revenue 2023: $67,858Expenses 2023: $93,422Net Income 2023: -$25,5642023

Highlighted filing

2023

Revenue$67,858
Expenses$93,422
Net Income-$25,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,445
Liabilities
-
Net assets
$227,445
Revenue
$67,858
Expenses
$93,422
Net income
-$25,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.68$0.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.81$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.56$0.86$0.30
2020Summary only. Only limited summary data is available for this year.$2.70$0.00$0.85$0.77$0.08
2019Summary only. Only limited summary data is available for this year.$2.62$0.00$0.54$0.59$0.05
2018Summary only. Only limited summary data is available for this year.$2.67$0.00$0.60$0.48$0.12
2017Summary only. Only limited summary data is available for this year.$2.55$0.00$0.63$0.49$0.13
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$0.64$0.56$0.09
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$0.58$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$0.64$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$0.61$0.77$0.16
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.63$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$72,816
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Program Services

DescriptionGrantsExpenses
SERVING THE LOCK WWOD, NEW YORK COMMUNITY AS AVOLUNTEER FIRE COMPANY$0$93,422
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LONGPresidentPT$0--
JOANNE STODDARDSecretaryPT$0--
TAMMY MERRICKTreasurerPT$0--
DUANE WELLSTrusteePT$0--
PAULA HORYCZUNTrusteePT$0--
STEPHEN HORYCZUNTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lockwood Volunteer Fire Company Inc
EIN
16-1124472
Phone
6075982303
Address
PO BOX 16, LOCKWOOD, NY 14859-0016

Signing Officer

Name
Tammy Merrick
Title
Treasurer
Phone
6075982303
Signed
2023-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Renee L Kinsley CPA
Address
143 Wilbur Street, Waverly, NY 14892
Preparer
Renee L Kinsley CPA
Phone
6075653319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUND OF EXPENSES 1420.”

Form 990EZ, Part I, Line 8

“2% insurance fee revenue 4911.”

Form 990EZ, Part I, Line 8

“POOL FILLS 5677.”

Form 990EZ, Part I, Line 8

“RENTALS 6782.”

Form 990EZ, Part I, Line 16

“EMS SUPPLIES 8698.”

Form 990EZ, Part I, Line 16

“SUPPLIES 11407.”

Form 990EZ, Part I, Line 16

“GAS, DIESEL, ETC 3893.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 789.”

Form 990EZ, Part I, Line 16

“Training & physical exams 3439.”

Form 990EZ, Part I, Line 16

“VEHICLE REPAIR 10181.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“Community relations 3062.”

Form 990EZ, Part I, Line 16

“Depreciation 16762.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 2770.”

Raw XML Appendix216 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061101
IRS990EZ/OtherRevenueTotalAmt018790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/ProgramServiceRevenueAmt045414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE LOCK WWOD, NEW YORK COMMUNITY AS AVOLUNTEER FIRE COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093422
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03438
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt093422
IRS990EZ/TotalProgramServiceExpensesAmt093422
IRS990EZ/TotalRevenueAmt067858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 6374. Description: MEMBERSHIP DUES 2019: 45. 2020: 0. Description: FUNDRAISING NET PROFIT 2019: 3499. 2020: 3358. Description: REFUND OF EXPENSES 2019: 1531. 2020: 282. 2021: 1404. 2022: 1420. Description: 2% INSURANCE FEE 2019: 3145. 2020: 2786. 2021: 3742. 2022: 4911. Description: SALE OF ASSETS 2020: 50. Description: MISCELLANOUS PROGRAM REVENUE 2020: 3754. Description: POOL FILLS 2021: 5560. 2022: 5677. Description: RENTALS 2021: 3125. 2022: 6782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF EXPENSES 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12% INSURANCE FEE REVENUE 4911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL FILLS 5677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTALS 6782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMS SUPPLIES 8698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 11407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS, DIESEL, ETC 3893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & PHYSICAL EXAMS 3439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE REPAIR 10181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY RELATIONS 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 16762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 2770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKWOOD VOLUNTEER FIRE COMPANY INC
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ReturnHeader/Filer/EIN0161124472
ReturnHeader/Filer/PhoneNum06075982303
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ReturnHeader/Filer/USAddress/CityNm0LOCKWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814584451
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ReturnHeader/PreparerPersonGrp/PhoneNum06075653319
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee L Kinsley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-07T11:13:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRICK
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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