Civic Intelligence

Clark Mills Fire District

990EZ • Fiscal year 2022 • EIN 16-1194193

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profile
7700 Main StreetClark Mills, NY 13321

(315) 853-3117

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,506

Down $8,695 (-15%) from 2021

Net Assets

Down

$48,506

Down $8,695 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$78,438

Down $15,720 (-17%) from 2021

Expenses

Up

$89,570

Up $29,882 (+50%) from 2021

Net Income

Down

-$11,132

Down $45,602 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$48,506
Liabilities-
Net Assets$48,506
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$78,438
Expenses$89,570
Net Income-$11,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$78,438
Mission and Program Overview

Mission

Fire protection services for the Hamlet of Clark Mills NY

Program Services

DescriptionGrantsExpenses
Provide Fire Service$0$22,387
Provide EMS Service$0$364
Maintain fire hydrants$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KulpaTreasurer-$0--
Richard PritchardCommissioner-$0--
Colleen FurmanskiCommissioner-$0--
Steve DownsCommisssioner-$0--
Dorothy WilliamsCommissioner-$0--
Paul GrubeHead Commissioner-$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
2023-09-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses, $1986.00| Town Taxes, $310.00| Fire Fighting Equipment, $22387.00| Training, $1395.00| Insurance, $33142.00| EMS Equipment, $364.00| Legal Fees, $1439.00|”

Part V, line 33

“| Activity Name:, Description:| Tax Return, 2021 Tax return|”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BenefitsPaidToOrForMembersAmt02400
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Kulpa
IRS990EZ/BooksInCareOfDetail/PhoneNum03158533117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clark Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048506
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078438
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048506
IRS990EZ/OccupancyRentUtltsAndMaintAmt026089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Kulpa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Pritchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Furmanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dorothy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Grube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Commisssioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Commissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061023
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire protection services for the Hamlet of Clark Mills NY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Fire Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide EMS Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain fire hydrants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089570
IRS990EZ/TotalProgramServiceExpensesAmt022751
IRS990EZ/TotalRevenueAmt078438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Fire Department
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Expenses, $1986.00| Town Taxes, $310.00| Fire Fighting Equipment, $22387.00| Training, $1395.00| Insurance, $33142.00| EMS Equipment, $364.00| Legal Fees, $1439.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity Name:, Description:| Tax Return, 2021 Tax return|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, line 33
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Kulpa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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/ReturnTs02023-09-07T02:36:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,506
Liabilities
-
Net assets
$48,506
Revenue
$78,438
Expenses
$89,570
Net income
-$11,132
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