Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$304,712
Down $66,226 (-18%) from 2016
Net Assets
Down$249,347
Down $47,083 (-16%) from 2016
Liabilities
Down$55,365
Down $19,143 (-26%) from 2016
Revenue And Expenses
Revenue
Down$92,810
Down $25,350 (-21%) from 2016
Expenses
Up$139,894
Up $18,452 (+15%) from 2016
Net Income
Down-$47,084
Down $43,802 (-1335%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $101,109
Mission and Program Overview
Mission
To provide ems and fire protection services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FIGHT FIRES AND PROVIDE EMS SERVICES TO THE LOCAL COMMUNITY. | - | $139,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BURKE | Vice Preside | - | $0 | - | - |
| PAUL SIKORA | President | - | $0 | - | - |
| SHAWNA BURKE | Treasurer/Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conquest Fire Company Inc
- EIN
- 16-1249350
- Phone
- 3157764512
- Address
- 10351 SLAYTON ROAD, PORT BYRON, NY 13140
Signing Officer
- Name
- Shawna Burke
- Title
- Treasurer/secretary
- Phone
- 3157764512
- Signed
- 2018-02-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CUDDY & WARD LLP CPA'S
- Address
- 110 GENESEE ST STE 230, AUBURN, NY 13021
- Preparer
- Richard D Ward CPA
- Phone
- 3152538424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental 1,302 miscellanous income 20 total 1,322”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,619 telephone 1,517 pagers 2,099 meals 95 training 211 interest 2,448 insurance 14,878 annual banquet 95 board expenses 1,115 kitchen supplies 591 dues 140 equipment testing 680 fire prevention education 393 fire gear 25,762 medical supplies 4,049 physicals 1,040 scba service 1,210 small equipment 9,310 truck repairs and maint 2,670 fuel 1,805 2% allocations 3,121 training 200 non-investment depreciation 52,315 total 127,363”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 213 213 vehicles and equipment 799,933 800,853 less accumulated depreciation 630,276 678,031 total 169,870 123,035”
Form 990-ez, Part II, Line 26
“Loans payable 74,508 55,365”
Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm | 0 | PAUL SIKORA PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157764512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10351 SLAYTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT BYRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 370939 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 304712 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101109 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 119219 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 114657 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL SIKORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWNA BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 169870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123035 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127363 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EMS AND FIRE PROTECTION SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FIGHT FIRES AND PROVIDE EMS SERVICES TO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8299 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6263 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139894 |
| IRS990EZ/TotalRevenueAmt | 0 | 92810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,324 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1322 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4599 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3209 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13324 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 472493 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 81000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 398000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 488791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL 1,302 MISCELLANOUS INCOME 20 TOTAL 1,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,619 TELEPHONE 1,517 PAGERS 2,099 MEALS 95 TRAINING 211 INTEREST 2,448 INSURANCE 14,878 ANNUAL BANQUET 95 BOARD EXPENSES 1,115 KITCHEN SUPPLIES 591 DUES 140 EQUIPMENT TESTING 680 FIRE PREVENTION EDUCATION 393 FIRE GEAR 25,762 MEDICAL SUPPLIES 4,049 PHYSICALS 1,040 SCBA SERVICE 1,210 SMALL EQUIPMENT 9,310 TRUCK REPAIRS AND MAINT 2,670 FUEL 1,805 2% ALLOCATIONS 3,121 TRAINING 200 NON-INVESTMENT DEPRECIATION 52,315 TOTAL 127,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 213 213 VEHICLES AND EQUIPMENT 799,933 800,853 LESS ACCUMULATED DEPRECIATION 630,276 678,031 TOTAL 169,870 123,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS PAYABLE 74,508 55,365 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWNA BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157764512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONQUEST FIRE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONQ |
| ReturnHeader/Filer/EIN | 0 | 161249350 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157764512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10351 SLAYTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT BYRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13140 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98FE9AD24C1B3DD0AE5481F3F4A165214A2301E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T18:37:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $304,712
- Liabilities
- $55,365
- Net assets
- $249,347
- Revenue
- $92,810
- Expenses
- $139,894
- Net income
- -$47,084