Civic Intelligence

Firemens Memorial Exhibit Center of Western Ny

EIN 16-1147197 • 501(c)3 • West Seneca, NY

Profile

Inform & educate about history of firefighting

4141 Seneca StreetWest Seneca, NY 14224-3040

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$177,782

Down $7,057 (-3.8%) from 2012

Liabilities

Down

$101,467

Down $7,402 (-6.8%) from 2012

Net Assets

Up

$76,315

Up $345 (+0.5%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$37,837

Up $743 (+2.0%) from 2012

Expenses

Up

$37,492

Up $6,617 (+21%) from 2012

Net Income

Down

$345

Down $5,874 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,323Liabilities 2010: $125,008Net Assets 2010: $56,3152010Assets 2011: $186,987Liabilities 2011: $117,236Net Assets 2011: $69,7512011Assets 2012: $184,839Liabilities 2012: $108,869Net Assets 2012: $75,9702012Assets 2013: $177,782Liabilities 2013: $101,467Net Assets 2013: $76,3152013

Highlighted filing

2013

Assets$177,782
Liabilities$101,467
Net Assets$76,315
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,900Expenses 2010: $27,553Net Income 2010: -$2,6532010Revenue 2011: $56,322Expenses 2011: $42,886Net Income 2011: $13,4362011Revenue 2012: $37,094Expenses 2012: $30,875Net Income 2012: $6,2192012Revenue 2013: $37,837Expenses 2013: $37,492Net Income 2013: $3452013

Highlighted filing

2013

Revenue$37,837
Expenses$37,492
Net Income$345
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,782
Liabilities
$101,467
Net assets
$76,315
Revenue
$37,837
Expenses
$37,492
Net income
$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.01$0.76$0.38$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.09$0.76$0.37$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.17$0.70$0.56$0.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.25$0.56$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$54,641
Mission and Program Overview

Mission

Inform & educate about history of firefighting

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A PERMANENT SITE TO EDUCATE AND INFORM THE PUBLIC ON THE HISTORY OF FIREMEN AND THEIR EQUIPMENT-$37,492
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR POPIOLPresidentPT$0--
JAMES KAVANAUGHVice PresPT$0--
KATHLEEN HARRIGANFinancial SecretaryPT$0--
MARK PACKARDTreasurer Until 9/30/13PT$0--
LINDA MAKINTreasurer Effective 10/1/13PT$0--
Filing and Contact Details

Filer

EIN
16-1147197
Phone
7167120413

Signing Officer

Name
James J Kavanaugh
Title
Vice President
Phone
7167120413
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
James M Moyer CPA
Phone
7166551010
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Normal operating expenses itemized on attached schedule.”

Form 990EZ, Part I, Line 16

“Banquet & meetings 424. Building supplies 220. Insurance 2231. Legal & professional fees 285. Loan interest 1302. Miscellaneous 13992. Mortgage interest 3946. Office supplies 537. Organization dues 135. Phone 946. Postage 90. Property taxes 1249. Sales tax 226. Utilities 6124. Depreciation 5785.”

Form 990EZ, Part II, Line 24

“INVENTORY 4876. 3541.”

Form 990EZ, Part II, Line 26

“Loan payable 27086. 25088. Mortgage payable 81783. 76379.”

Form 990, Part IX, Line 24F

“TAXES - PROPERTY & SALES”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN HARRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07166869093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104141 SENECA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0142243040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177782
IRS990EZ/FundraisingGrossIncomeAmt013811
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01599
IRS990EZ/GamingGrossIncomeAmt08860
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172791
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167006
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR POPIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER UNTIL 9/30/13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER EFFECTIVE 10/1/13
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03541
IRS990EZ/OtherExpensesTotalAmt037492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM & EDUCATE ABOUT HISTORY OF FIREFIGHTING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A PERMANENT SITE TO EDUCATE AND INFORM THE PUBLIC ON THE HISTORY OF FIREMEN AND THEIR EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014362
IRS990EZ/SpecialEventsNetIncomeLossAmt08309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037492
IRS990EZ/TotalProgramServiceExpensesAmt037492
IRS990EZ/TotalRevenueAmt037837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038732
IRS990ScheduleA/Total509Grp/TotalAmt0221411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Normal operating expenses itemized on attached schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET & MEETINGS 424. BUILDING SUPPLIES 220. INSURANCE 2231. LEGAL & PROFESSIONAL FEES 285. LOAN INTEREST 1302. MISCELLANEOUS 13992. MORTGAGE INTEREST 3946. OFFICE SUPPLIES 537. ORGANIZATION DUES 135. PHONE 946. POSTAGE 90. PROPERTY TAXES 1249. SALES TAX 226. UTILITIES 6124. DEPRECIATION 5785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 4876. 3541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 27086. 25088. MORTGAGE PAYABLE 81783. 76379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES - PROPERTY & SALES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167120413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIREMEN'S MEMORIAL EXHIBIT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0161147197
ReturnHeader/Filer/PhoneNum07167120413
ReturnHeader/Filer/USAddress/AddressLine104141 SENECA STREET
ReturnHeader/Filer/USAddress/City0WEST SENECA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142243040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M MOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102211 BULLIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140599205
ReturnHeader/PreparerPersonGrp/PhoneNum07166551010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MOYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T07:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.