Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 16-1142611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$372,512
Down $83,116 (-18%) from 2012
Net Assets
$322,376
No earlier filing loaded for comparison.
Liabilities
Down$50,136
Down $15,158 (-23%) from 2012
Revenue
Down-$264
Down $137,675 (-100%) from 2012
Expenses
Down$67,694
Down $95,687 (-59%) from 2012
Net Income
Down-$67,958
Down $41,988 (-162%) from 2012
FIRE/EMERGENCY SERVICES
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES FIRE PROCTECTION/EMERGENCY SERVICES TO THE RURAL COMMUNITY THAT THE FIRE COMPANY IS LOCATED IN. | $67,694 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENN SIMPSON | President | - | $0 | - | - |
| STEVEN CARTER | Secretary | - | $0 | - | - |
| ROXANNA SMITH | Treasurer | - | $0 | - | - |
| DONALD CLINK | Vice President | - | $0 | - | - |
“Nys 2% insurance proceeds $774”
“Interest $3239”
“Insurance $18330”
“OTHER LOSS $20800”
“FIRE EQUIPMENT $8827”
“MISCELLANEOUS $3342”
“TRAVEL $2211”
“Fundraiser expenses $1993”
“RADIOS $1138”
“INTERNET $959”
“PROFESSIONAL DUES $702”
“OFFICE SUPPLIES $355”
“BUILDING REPAIRS $314”
“SNOW REMOVAL $230”
“BANK FEES $217”
“LAWN CARE $180”
“EQUIP REPAIRS $127”
“EDUCATION $92”
“MEDICAL SUPPLIES $84”
“KITCHEN SUPPLIES $44”
“Furniture and Fixtures - Beginning $12052 Furniture and Fixtures - Ending $12052”
“Machinery and Equipment - Beginning $378705 Machinery and Equipment - Ending $323705”
“Secured Mortgages and Notes Payable - Beginning $65294 Secured Mortgages and Notes Payable - Ending $50136”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLEN AUBREY FIRE DEPT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6078629315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | NY RT 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GLEN AUBREY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5218 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 96000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67958 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 455628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372512 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -83997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30850 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30850 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 390334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 322376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 390334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 322376 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROXANNA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD CLINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 390757 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 335757 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63184 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 774 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE/EMERGENCY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES FIRE PROCTECTION/EMERGENCY SERVICES TO THE RURAL COMMUNITY THAT THE FIRE COMPANY IS LOCATED IN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 67694 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12003 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67694 |
| IRS990EZ/TotalRevenueAmt | 0 | -264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385729 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NYS 2% INSURANCE PROCEEDS $774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $3239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $18330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LOSS $20800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRE EQUIPMENT $8827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $3342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL $2211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISER EXPENSES $1993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RADIOS $1138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET $959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL DUES $702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BUILDING REPAIRS $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SNOW REMOVAL $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK FEES $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LAWN CARE $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIP REPAIRS $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EDUCATION $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEDICAL SUPPLIES $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | KITCHEN SUPPLIES $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $12052 Furniture and Fixtures - Ending $12052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $378705 Machinery and Equipment - Ending $323705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Secured Mortgages and Notes Payable - Beginning $65294 Secured Mortgages and Notes Payable - Ending $50136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROXANNA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GLEN AUBREY FIRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 161142611 |
| ReturnHeader/Filer/PhoneNum | 0 | 6078629315 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 328 |
| ReturnHeader/Filer/USAddress/City | 0 | GLEN AUBREY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARRETT & MAHONSKI CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 870 HOOPER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 137601564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077869070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J BARRETT |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T13:55:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.