Civic Intelligence

Clark Mills Fire District

990EZ • Fiscal year 2021 • EIN 16-1194193

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2023

Organization Profile
7700 Main StreetClark Mills, NY 13321

(315) 404-2003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,201

No earlier filing loaded for comparison.

Net Assets

$57,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$94,158

No earlier filing loaded for comparison.

Expenses

$59,688

No earlier filing loaded for comparison.

Net Income

$34,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $57,201Net Assets 2021: $57,2012021Assets 2022: $48,506Net Assets 2022: $48,5062022Assets 2023: $23,043Liabilities 2023: $0Net Assets 2023: $23,0432023

Highlighted filing

2021

Assets$57,201
Liabilities-
Net Assets$57,201
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $94,158Expenses 2021: $59,688Net Income 2021: $34,4702021Revenue 2022: $78,438Expenses 2022: $89,570Net Income 2022: -$11,1322022Revenue 2023: $94,738Expenses 2023: $120,201Net Income 2023: -$25,4632023

Highlighted filing

2021

Revenue$94,158
Expenses$59,688
Net Income$34,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2023
Return Version
2021v4.0
Gross Receipts
$94,158
Mission and Program Overview

Mission

Fire protection services for the Hamlet of Clark Mills NY

Obtain fire protection equipment and provide fire protection to the hamlet of Clark Mills and neighboring communities

Program Services

DescriptionGrantsExpenses
Provide fire protection to Clark Mills NY 13321$0$0
Provide EMS services to Clark Mills NY13321$0$0
Provide mutual aide to surrounding communities$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LaneCommissioner-$0--
Ed LabyewskiCommissioner-$0--
Keith KulpaTreasurer-$0--
Steve DownsCommissioner-$0--
Colleen FurmanskiCommissioner-$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
District Treasurer
Signed
2023-09-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Truck Fuel, $4516| Taxes and Licencses, $700| Fire Fighting Equipment, $11777| Truck Repairs, $1331| training, $2837| Insurance, $23322| Legal Expenses, $49| Contracts, $2400| EMS Equipment, $512| Donations, $100|”

Raw XML Appendix109 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Kulpa
IRS990EZ/BooksInCareOfDetail/PhoneNum03154042003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clark Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094158
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt057201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057201
IRS990EZ/OccupancyRentUtltsAndMaintAmt012144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Labyewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Kulpa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Furmanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Commissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047544
IRS990EZ/PrimaryExemptPurposeTxt0Obtain fire protection equipment and provide fire protection to the hamlet of Clark Mills and neighboring communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fire protection to Clark Mills NY 13321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide EMS services to Clark Mills NY13321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide mutual aide to surrounding communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059688
IRS990EZ/TotalRevenueAmt094158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Fire Department
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Truck Fuel, $4516| Taxes and Licencses, $700| Fire Fighting Equipment, $11777| Truck Repairs, $1331| training, $2837| Insurance, $23322| Legal Expenses, $49| Contracts, $2400| EMS Equipment, $512| Donations, $100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Kulpa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0District Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark Mills Fire District
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0161194193
ReturnHeader/Filer/ForeignPhoneNum03158533117
ReturnHeader/Filer/InCareOfNm0% Keith Kulpa
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 Main Street
ReturnHeader/Filer/USAddress/CityNm0Clark Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013321
ReturnHeader/ReturnTs02023-09-07T02:36:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,201
Liabilities
-
Net assets
$57,201
Revenue
$94,158
Expenses
$59,688
Net income
$34,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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