Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Clark Mills Fire District
EIN 16-1194193 • 501(c)4 • Clark Mills, NY
Profile
Fire protection services for the Hamlet of Clark Mills NY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$23,043
Down $25,463 (-52%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$23,043
Down $25,463 (-52%) from 2022
Revenue
Up$94,738
Up $16,300 (+21%) from 2022
Expenses
Up$120,201
Up $30,631 (+34%) from 2022
Net Income
Down-$25,463
Down $14,331 (-129%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,043
- Liabilities
- $0
- Net assets
- $23,043
- Revenue
- $94,738
- Expenses
- $120,201
- Net income
- -$25,463
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.00 | $0.23 | $0.95 | $1.20 | $0.25 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.49 | $0.49 | $0.78 | $0.90 | $0.11 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.57 | $0.57 | $0.94 | $0.60 | $0.34 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 5, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $94,738
Mission and Program Overview
Mission
Fire protection services for the Hamlet of Clark Mills NY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide fire protection services to Clark Mills and surrounding communities | $0 | $28,999 |
| Provide emergency medical services to Clark Mills and surrounding communities | $0 | $323 |
| Maintain fire hydrants in Clark Mills | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Grube | Head Commissioner | - | $0 | - | - |
| Dorothy Williams | Commissioner | - | $0 | - | - |
| Steve Downs | Commissioner | - | $0 | - | - |
| Colleen Furmanski | Commissioner | - | $0 | - | - |
| Richard Pritchard | Commissioner | - | $0 | - | - |
| Keith Kulpa | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clark Mills Fire District
- EIN
- 16-1194193
- In Care Of
- % Keith Kulpa
- Address
- 7700 Main Street, Clark Mills, NY 13321
Signing Officer
- Name
- Keith Kulpa
- Title
- Treasurer
- Signed
- 2024-02-05
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Truck Fuel, $4755| Sewer Tax, $320| Fire Fighting Equipment, $12682| Training, $1225| Insurance, $33723| Repairs to fire trucks, $10337| Membership dues, $690| EMS Equipment, $323| Fire Truck Payment, $45000| Other Expenses, $1076|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2400 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Keith Kulpa |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3158533117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO Box 167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clark Mills |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94738 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25463 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23043 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94738 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Grube |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dorothy Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Downs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Colleen Furmanski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Pritchard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Keith Kulpa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Head Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110131 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fire protection services for the Hamlet of Clark Mills NY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide fire protection services to Clark Mills and surrounding communities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide emergency medical services to Clark Mills and surrounding communities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Maintain fire hydrants in Clark Mills |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29322 |
| IRS990EZ/TotalRevenueAmt | 0 | 94738 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Fire Department |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Truck Fuel, $4755| Sewer Tax, $320| Fire Fighting Equipment, $12682| Training, $1225| Insurance, $33723| Repairs to fire trucks, $10337| Membership dues, $690| EMS Equipment, $323| Fire Truck Payment, $45000| Other Expenses, $1076| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Kulpa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clark Mills Fire District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 161194193 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3158533117 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Keith Kulpa |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7700 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clark Mills |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13321 |
| ReturnHeader/ReturnTs | 0 | 2024-02-05T08:22:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.