Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$258,507
Down $10,684 (-4.0%) from 2018
Net Assets
Down$195,631
Down $64,812 (-25%) from 2018
Liabilities
Up$62,876
Up $54,128 (+619%) from 2018
Revenue And Expenses
Revenue
Down$97,610
Down $35,149 (-26%) from 2018
Expenses
Up$162,427
Up $40,766 (+34%) from 2018
Net Income
Down-$64,817
Down $75,915 (-684%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $102,799
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. | - | $162,427 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA DRINKWINE | Vice Preside | - | $0 | - | - |
| PAUL SIKORA | President | - | $0 | - | - |
| SHAWNA BURKE | Treasurer | - | $0 | - | - |
| BETH O'SHAUGHNESSY | Secretary | - | $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
- Phone
- 3157764512
- Signed
- 2020-03-16
- 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 1,170 TOTAL 1,170”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,495 telephone 1,582 pagers 7,199 meals 105 training 1,105 conferences, meetings 204 interest 4,604 insurance 9,303 annual banquet 443 board expenses 157 kitchen supplies 1,707 dues 270 equipment testing 330 fire prevention education 335 fire gear 17,858 medical supplies 2,986 scba service 1,093 small equipment 2,778 truck repairs and maint 25,852 fuel 4,281 2% allocations 1,534 uniforms 598 bank service charges 100 non-investment depreciation 64,582 total 150,501”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 213 213 vehicles and equipment 825,928 925,877 less accumulated depreciation 722,627 782,126 total 103,514 143,964”
Form 990-ez, Part II, Line 26
“Loans payable 8,748 0 mortgage and other notes payable 0 62,876”
Raw XML Appendix176 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 | 51311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3835 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -64817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2869 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258507 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102799 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 114371 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 109292 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 260448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 260448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195631 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA DRINKWINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL SIKORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWNA BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH O'SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150501 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1170 |
| 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 | 155 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FIGHT FIRES AND PROVIDE EMS SERVICES TO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162427 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5189 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4335 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62876 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162427 |
| IRS990EZ/TotalRevenueAmt | 0 | 97610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,166 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1322 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2193 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8166 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 527152 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 86000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 409000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 527152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 536445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL 1,170 TOTAL 1,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,495 TELEPHONE 1,582 PAGERS 7,199 MEALS 105 TRAINING 1,105 CONFERENCES, MEETINGS 204 INTEREST 4,604 INSURANCE 9,303 ANNUAL BANQUET 443 BOARD EXPENSES 157 KITCHEN SUPPLIES 1,707 DUES 270 EQUIPMENT TESTING 330 FIRE PREVENTION EDUCATION 335 FIRE GEAR 17,858 MEDICAL SUPPLIES 2,986 SCBA SERVICE 1,093 SMALL EQUIPMENT 2,778 TRUCK REPAIRS AND MAINT 25,852 FUEL 4,281 2% ALLOCATIONS 1,534 UNIFORMS 598 BANK SERVICE CHARGES 100 NON-INVESTMENT DEPRECIATION 64,582 TOTAL 150,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 213 213 VEHICLES AND EQUIPMENT 825,928 925,877 LESS ACCUMULATED DEPRECIATION 722,627 782,126 TOTAL 103,514 143,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS PAYABLE 8,748 0 MORTGAGE AND OTHER NOTES PAYABLE 0 62,876 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWNA BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157764512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-16 |
| 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 | AAC310AD9426031C987BF1B60D8459B4DBC60D10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:29 |
| 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 | 2020-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-28T10:56:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,507
- Liabilities
- $62,876
- Net assets
- $195,631
- Revenue
- $97,610
- Expenses
- $162,427
- Net income
- -$64,817