Civic Intelligence

Big Tree Volunteer Firemens Company Inc

990 • Fiscal year 2020 • EIN 16-1188278

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

4112 Big Tree RoadHamburg, NY 14075-1252

(716) 824-0264

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,353,852

Up $20,920 (+0.3%) from 2019

Net Assets

Up

$4,952,424

Up $96,752 (+2.0%) from 2019

Liabilities

Down

$1,401,428

Down $75,832 (-5.1%) from 2019

Revenue

Down

$622,342

Down $372,071 (-37%) from 2019

Expenses

Down

$516,365

Down $59,633 (-10%) from 2019

Net Income

Down

$105,977

Down $312,438 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,166,890Liabilities 2010: $13,890Net Assets 2010: $3,153,0002010Assets 2011: $3,279,598Liabilities 2011: $21,765Net Assets 2011: $3,257,8332011Assets 2012: $3,283,100Liabilities 2012: $9,989Net Assets 2012: $3,273,1112012Assets 2013: $3,006,426Liabilities 2013: $2,306Net Assets 2013: $3,004,1202013Assets 2014: $3,152,582Liabilities 2014: $2,909Net Assets 2014: $3,149,6732014Assets 2015: $3,765,031Liabilities 2015: $1,141Net Assets 2015: $3,763,8902015Assets 2016: $5,610,270Liabilities 2016: $1,711,818Net Assets 2016: $3,898,4522016Assets 2017: $5,957,522Liabilities 2017: $1,618,797Net Assets 2017: $4,338,7252017Assets 2018: $5,957,307Liabilities 2018: $1,533,124Net Assets 2018: $4,424,1832018Assets 2019: $6,332,932Liabilities 2019: $1,477,260Net Assets 2019: $4,855,6722019Assets 2020: $6,353,852Liabilities 2020: $1,401,428Net Assets 2020: $4,952,4242020Assets 2021: $6,671,206Liabilities 2021: $1,637,427Net Assets 2021: $5,033,7792021Assets 2022: $6,537,625Liabilities 2022: $1,538,988Net Assets 2022: $4,998,6372022Assets 2023: $6,588,032Liabilities 2023: $1,441,193Net Assets 2023: $5,146,8392023Assets 2024: $6,746,949Liabilities 2024: $1,356,366Net Assets 2024: $5,390,5832024

Highlighted filing

2020

Assets$6,353,852
Liabilities$1,401,428
Net Assets$4,952,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $539,1842010Revenue 2011: $622,318Expenses 2011: $517,485Net Income 2011: $104,8332011Revenue 2012: $578,213Expenses 2012: $562,935Net Income 2012: $15,2782012Revenue 2013: $527,634Expenses 2013: $418,147Net Income 2013: $109,4872013Revenue 2014: $548,490Expenses 2014: $393,266Net Income 2014: $155,2242014Revenue 2015: $1,009,178Expenses 2015: $395,103Net Income 2015: $614,0752015Revenue 2016: $539,518Expenses 2016: $405,193Net Income 2016: $134,3252016Revenue 2017: $1,097,902Expenses 2017: $651,334Net Income 2017: $446,5682017Revenue 2018: $702,265Expenses 2018: $611,974Net Income 2018: $90,2912018Revenue 2019: $994,413Expenses 2019: $575,998Net Income 2019: $418,4152019Revenue 2020: $622,342Expenses 2020: $516,365Net Income 2020: $105,9772020Revenue 2021: $773,239Expenses 2021: $689,382Net Income 2021: $83,8572021Revenue 2022: $788,553Expenses 2022: $820,389Net Income 2022: -$31,8362022Revenue 2023: $1,086,169Expenses 2023: $948,412Net Income 2023: $137,7572023Revenue 2024: $1,259,573Expenses 2024: $1,013,093Net Income 2024: $246,4802024

Highlighted filing

2020

Revenue$622,342
Expenses$516,365
Net Income$105,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$627,128
Mission and Program Overview

Mission

To provide fire protection, fire prevention and emergency medical services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,375,966$4,178,188▼ $197,778
Savings and Temporary Cash Investments$1,716,562$979,421▼ $737,141
Cash and Non-Interest-Bearing Accounts$226,778$172,994▼ $53,784
Prepaid Expenses and Deferred Charges$13,626$19,151▲ $5,525
Total Assets$6,332,932$6,353,852▲ $20,920
Other Assets Total-$1,004,098-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,449,930$1,376,216▼ $73,714
Accounts Payable and Accrued Expenses$27,330$25,212▼ $2,118
Total Liabilities$1,477,260$1,401,428▼ $75,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,367,192$4,233,617▲ $866,425
Net Assets With Donor Restrictions$1,488,480$718,807▼ $769,673
Total Net Assets Fund Balance$4,855,672$4,952,424▲ $96,752
Total Liabilities and Net Assets / Fund Balance$6,332,932$6,353,852▲ $20,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,909$417,631$3,629,540
Equipment$623,256$2,246,443$2,869,699
Land$343,023-$343,023
Other Assets Org$1,004,098--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert StoberlPresident
Daniel L BozekTrustee
Edward HughesTrustee
Jeffrey RothTrustee
Richard JedynakTrustee
Ronald KlimowiczTrustee
Kristi Reed1st Assistan
Chris Hall2nd Assistan
Kraig BlerschChief
Tomas GullicksonFinancial Se
Carol R CovertSecretary
Daniel AnzaloneSergeant of
Jason WagnerServ Award D
Kurt HodsonServ Award D
Michael ReedServ Award D
John ReardonTreasurer /e
Brian KluteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,880
Program Service Revenue
$510,189
Investment Income
$11,727
Other Revenue
$3,546
All Other Contributions
$96,880
Change in Net Assets
$105,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$54,060Manpower Study
Total Noncash Contributions51$54,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,342
Revenue Not Reported on Form 990
$-9,225
Total Revenue per Audited Statements
$613,117
Total Revenue per Form 990
$622,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,365
Total Fundraising Expense$3,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,157--$206,157
All Other Expenses$43,275$8,461-$51,736
Occupancy$49,754--$49,754
Interest$46,450--$46,450
Insurance$25,212--$25,212
Other Expenses$12,837--$12,837
Fees for Services Accounting-$12,626-$12,626
Information Technology-$9,033-$9,033
Office Expenses-$4,140$3,955$8,095
Fees for Services Legal-$150-$150
Total Functional Expenses$478,000$34,410$3,955$516,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,365
Total Expenses per Audited Statements$516,365
Total Expenses per Form 990$516,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,942
Fundraising Direct Expenses$4,786
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Election of trustees and officers is subject to voting approval by active and life members.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to approval by active and life members.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to all voting members of the governing board (board of trustees) before filing. In addition, the president and treasurer also review and approve the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The organization reviews this policy on a continuing basis, making annual changes if necessary, as officers and trustees of the organization change each year. In addition, all new vendors are reviewed for any potential conflicts.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available for inspection at their office upon request.

Filing and Contact Details

Filer

Filer Name
BIG TREE VOLUNTEER FIREMEN'S
EIN
16-1188278
Phone
7168240264
Address
4112 BIG TREE ROAD, HAMBURG, NY 14075-1252

Signing Officer

Name
Robert Stoberl
Title
President
Phone
7164321339
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stoberl
Formed
1936
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
51

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Osha 11,573 0 0 communications 11,143 0 0 firematic small tools 9,093 0 0 fuel and oil 6,881 0 0 training 2,880 0 0 volunteer activities 0 2,200 0 public relations 0 2,067 0 storage fees 0 1,438 0 fire prevention 1,000 0 0 uniforms 705 0 0 dues & subscriptions 0 685 0 recruitment and retention 0 600 0 memorials 0 474 0 administrative expenses 0 466 0 miscellaneous expense 0 384 0 bank service charges 0 147 0 total 43,275 8,461 0

Financial Statement Notes

Schedule D, Page 3, Part X

For tax-exempt organizations, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2020 and 2019, the company does not have a liabiltoiy unrecognized tax benefits. Generally accepted accounting principles provide accounting and disclosure guidance about the positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the company in its federal and state tax returns are more-likely-than-not to be sustained upon examination.

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION, FIRE PREVENTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt096880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043275
IRS990/AllOtherExpensesGrp/TotalAmt051736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN REARDON
IRS990/BooksInCareOfDetail/PhoneNum07168240264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04112 BIG TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0140751252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226778
IRS990/CashNonInterestBearingGrp/EOYAmt0172994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011727
IRS990/CYOtherExpensesAmt0516365
IRS990/CYOtherRevenueAmt03546
IRS990/CYProgramServiceRevenueAmt0510189
IRS990/CYRevenuesLessExpensesAmt0105977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0516365
IRS990/CYTotalFundraisingExpenseAmt03955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622342
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206157
IRS990/DepreciationDepletionGrp/TotalAmt0206157
IRS990/Desc0FIRE FIGHTING, FIRST AID CALLS AND SQUAD CALLS PROVIDED TO THE VILLAGE OF BLASDELL AND TOWN OF HAMBURG, NEW YORK, RESPECTIVELY. THESE SERVICES WERE PROVIDED AT NO COST TO THE RECIPIENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01488480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0718807
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012626
IRS990/FeesForServicesAccountingGrp/TotalAmt012626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STOBERL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL R COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMAS GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JEDYNAK
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL L BOZEK
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD KLIMOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm14KRAIG BLERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTI REED
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER /E
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERV AWARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND ASSISTAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04786
IRS990/FundraisingGrossIncomeAmt07942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09033
IRS990/InformationTechnologyGrp/TotalAmt09033
IRS990/InsuranceGrp/ProgramServicesAmt025212
IRS990/InsuranceGrp/TotalAmt025212
IRS990/InterestGrp/ProgramServicesAmt046450
IRS990/InterestGrp/TotalAmt046450
IRS990/InvestmentIncomeGrp/ExclusionAmt011727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02664074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04375966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04178188
IRS990/LandBldgEquipCostOrOtherBssAmt06842262
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, FIRE PREVENTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01449930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01376216
IRS990/NetAssetsOrFundBalancesBOYAmt04855672
IRS990/NetAssetsOrFundBalancesEOYAmt04952424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03156
IRS990/NetUnrlzdGainsLossesInvstAmt0-9225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03367192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04233617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049754
IRS990/OccupancyGrp/TotalAmt049754
IRS990/OfficeExpensesGrp/FundraisingAmt03955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/TotalAmt08095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01004098
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1EMS SMALL TOOLS & EQUIP
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTALLATION DINNER
IRS990/OtherExpensesGrp/ProgramServicesAmt054060
IRS990/OtherExpensesGrp/ProgramServicesAmt121682
IRS990/OtherExpensesGrp/ProgramServicesAmt218573
IRS990/OtherExpensesGrp/ProgramServicesAmt312837
IRS990/OtherExpensesGrp/TotalAmt054060
IRS990/OtherExpensesGrp/TotalAmt121682
IRS990/OtherExpensesGrp/TotalAmt218573
IRS990/OtherExpensesGrp/TotalAmt312837
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390
IRS990/OtherRevenueTotalAmt0390
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019151
IRS990/PrincipalOfficerNm0ROBERT STOBERL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE & EMS SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013448
IRS990/PYOtherExpensesAmt0575998
IRS990/PYOtherRevenueAmt010081
IRS990/PYProgramServiceRevenueAmt0500186
IRS990/PYRevenuesLessExpensesAmt0418415
IRS990/PYTotalExpensesAmt0575998
IRS990/PYTotalRevenueAmt0994413
IRS990/ReconcilationRevenueExpnssAmt0105977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01716562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03211909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03629540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02246443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02869699
IRS990ScheduleD/ExpensesSubtotalAmt0516365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01004098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-9225
IRS990ScheduleD/RevenueSubtotalAmt0622342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ORGANIZATIONS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020 AND 2019, THE COMPANY DOES NOT HAVE A LIABILTOIY UNRECOGNIZED TAX BENEFITS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT THE POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMPANY IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04178188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01004098
IRS990ScheduleD/TotalExpensesPerForm990Amt0516365
IRS990ScheduleD/TotalRevenuePerForm990Amt0622342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MANPOWER STUDY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF TRUSTEES AND OFFICERS IS SUBJECT TO VOTING APPROVAL BY ACTIVE AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACTIVE AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD (BOARD OF TRUSTEES) BEFORE FILING. IN ADDITION, THE PRESIDENT AND TREASURER ALSO REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THIS POLICY ON A CONTINUING BASIS, MAKING ANNUAL CHANGES IF NECESSARY, AS OFFICERS AND TRUSTEES OF THE ORGANIZATION CHANGE EACH YEAR. IN ADDITION, ALL NEW VENDORS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR INSPECTION AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OSHA 11,573 0 0 COMMUNICATIONS 11,143 0 0 FIREMATIC SMALL TOOLS 9,093 0 0 FUEL AND OIL 6,881 0 0 TRAINING 2,880 0 0 VOLUNTEER ACTIVITIES 0 2,200 0 PUBLIC RELATIONS 0 2,067 0 STORAGE FEES 0 1,438 0 FIRE PREVENTION 1,000 0 0 UNIFORMS 705 0 0 DUES & SUBSCRIPTIONS 0 685 0 RECRUITMENT AND RETENTION 0 600 0 MEMORIALS 0 474 0 ADMINISTRATIVE EXPENSES 0 466 0 MISCELLANEOUS EXPENSE 0 384 0 BANK SERVICE CHARGES 0 147 0 TOTAL 43,275 8,461 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO NOVEMBER 15 2021
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06332932
IRS990/TotalAssetsEOYAmt06353852
IRS990/TotalAssetsGrp/BOYAmt06332932
IRS990/TotalAssetsGrp/EOYAmt06353852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477260
IRS990/TotalLiabilitiesEOYAmt01401428
IRS990/TotalLiabilitiesGrp/BOYAmt01477260
IRS990/TotalLiabilitiesGrp/EOYAmt01401428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.36$5.39$1.26$1.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.59$1.44$5.15$1.09$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.54$5.00$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.64$5.03$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.35$1.40$4.95$0.62$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.48$4.86$0.99$0.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.53$4.42$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.96$1.62$4.34$1.10$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.71$3.90$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$1.01$0.40$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$0.53$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$3.28$0.01$3.27$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$0.62$0.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $5M-$10M nonprofits