Civic Intelligence

Firemens Memorial Exhibit Center of Western Ny

990EZ • Fiscal year 2012 • EIN 16-1147197

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
4141 Seneca Street14224-3040
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$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

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$184,839

Down $2,148 (-1.1%) from 2011

Net Assets

Up

$75,970

Up $6,219 (+8.9%) from 2011

Liabilities

Down

$108,869

Down $8,367 (-7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Down

$37,094

Down $19,228 (-34%) from 2011

Expenses

Down

$30,875

Down $12,011 (-28%) from 2011

Net Income

Down

$6,219

Down $7,217 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$184,839
Liabilities$108,869
Net Assets$75,970
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,094
Expenses$30,875
Net Income$6,219
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Inform & educate about history of firefighting

Filing and Contact Details

Filer

EIN
16-1147197
Raw XML Appendix170 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/BOY06448
IRS990EZ/CashSavingsAndInvestments/EOY07172
IRS990EZ/ContributionsGiftsGrantsEtc024557
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01362
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06219
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02089
IRS990EZ/GamingGrossIncome08315
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets03451
IRS990EZ/GrossReceipts038456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02130
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069751
IRS990EZ/NetAssetsOrFundBalancesBOY069751
IRS990EZ/NetAssetsOrFundBalances/EOY075970
IRS990EZ/NetAssetsOrFundBalancesEOY075970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR POPIOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN HARRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK PACKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA MAKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04998
IRS990EZ/OtherAssetsTotal/EOY04876
IRS990EZ/OtherExpensesTotal030875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INFORM & EDUCATE ABOUT HISTORY OF FIREFIGHTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN A PERMANENT SITE TO EDUCATE AND INFORM THE PUBLIC ON THE HISTORY OF FIREMEN AND THEIR EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030875
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss08315
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0117236
IRS990EZ/SumOfTotalLiabilities/EOY0108869
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104141 SENECA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST SENECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0142243040
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN HARRIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166869093
IRS990EZ/TotalAssets/BOY0186987
IRS990EZ/TotalAssets/EOY0184839
IRS990EZ/TotalExpenses030875
IRS990EZ/TotalProgramServiceExpenses030875
IRS990EZ/TotalRevenue037094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09859
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033737
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034309
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0437
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090210938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038453
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044168
IRS990ScheduleA/Total509/Total0210938
IRS990ScheduleA/TotalSupportTotal/Total0211375
IRS990ScheduleO/GeneralExplanation/Explanation0Normal operating expenses itemized on attached schedule.
IRS990ScheduleO/GeneralExplanation/Explanation1BANQUET & MEETINGS 597. BUILDING SUPPLIES 561. DEPRECIATION 5750. INSURANCE 2138. LEGAL & PROFESSIONAL FEES 270. LOAN INTEREST 1451. LOAN OTHER 450. MISCELLANEOUS 5654. MORTGAGE INTEREST 4283. OFFICE SUPPLIES 1364. ORGANIZATION DUES 75. PETTY CASH DISBURSEMENTS 613. PHONE 620. POSTAGE 34. PROPERTY TAXES 1217. SALES TAX 199. UTILITIES 5599.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 4998. 4876.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE 29236. 27086. MORTGAGE PAYABLE 88000. 81783.
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES - PROPERTY & SALES
IRS990ScheduleO/GeneralExplanation/Identifier0Part 1, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161147197
ReturnHeader/Filer/Name/BusinessNameLine10FIREMEN'S MEMORIAL EXHIBIT CENTER
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone07167120413
ReturnHeader/Filer/USAddress/AddressLine104141 SENECA STREET
ReturnHeader/Filer/USAddress/City0WEST SENECA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142243040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0JAMES J KAVANAUGH
ReturnHeader/Officer/Phone07167120413
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M MOYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 BULLIS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140599205
ReturnHeader/Preparer/Name0JAMES M MOYER CPA
ReturnHeader/Preparer/Phone07166551010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T07:49:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,839
Liabilities
$108,869
Net assets
$75,970
Revenue
$37,094
Expenses
$30,875
Net income
$6,219
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