Civic Intelligence

Walker Fire Department

990EZ • Fiscal year 2016 • EIN 16-1320090

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

1420 Walker-lake Ontario RoadHamlin, NY 14464

(585) 964-3692

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$595

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,806

Down $95,773 (-59%) from 2015

Net Assets

$65,806

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$28,574

Up $3,414 (+14%) from 2015

Expenses

Up

$16,573

Up $2,538 (+18%) from 2015

Net Income

Up

$12,001

Up $876 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $115,499Liabilities 2011: $0Net Assets 2011: $115,4992011Assets 2015: $161,579Liabilities 2015: $02015Assets 2016: $65,806Liabilities 2016: $0Net Assets 2016: $65,8062016Assets 2017: $71,621Liabilities 2017: $0Net Assets 2017: $71,6212017Assets 2018: $73,223Liabilities 2018: $0Net Assets 2018: $73,2232018Assets 2019: $75,953Liabilities 2019: $0Net Assets 2019: $75,9532019Assets 2020: $78,090Liabilities 2020: $0Net Assets 2020: $78,0902020Assets 2021: $93,861Liabilities 2021: $0Net Assets 2021: $93,8612021Assets 2022: $115,346Liabilities 2022: $0Net Assets 2022: $115,3462022Assets 2023: $128,556Liabilities 2023: $0Net Assets 2023: $128,5562023Assets 2024: $167,128Liabilities 2024: $0Net Assets 2024: $167,1282024

Highlighted filing

2016

Assets$65,806
Liabilities$0
Net Assets$65,806

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $19,229Expenses 2011: $19,950Net Income 2011: -$7212011Revenue 2015: $25,160Expenses 2015: $14,035Net Income 2015: $11,1252015Revenue 2016: $28,574Expenses 2016: $16,573Net Income 2016: $12,0012016Revenue 2017: $21,654Expenses 2017: $15,839Net Income 2017: $5,8152017Revenue 2018: $19,640Expenses 2018: $18,038Net Income 2018: $1,6022018Revenue 2019: $19,217Expenses 2019: $16,487Net Income 2019: $2,7302019Revenue 2020: $19,489Expenses 2020: $17,352Net Income 2020: $2,1372020Revenue 2021: $31,464Expenses 2021: $15,693Net Income 2021: $15,7712021Revenue 2022: $38,488Expenses 2022: $17,003Net Income 2022: $21,4852022Revenue 2023: $38,684Expenses 2023: $25,474Net Income 2023: $13,2102023Revenue 2024: $44,813Expenses 2024: $17,741Net Income 2024: $27,0722024

Highlighted filing

2016

Revenue$28,574
Expenses$16,573
Net Income$12,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$33,261
Mission and Program Overview

Mission

To protect the lives and property of the residents of the hamlin morton walker fire district and the property adjacent thereto.

Program Services

DescriptionGrantsExpenses
TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE HAMLIN MORTON WALKER FIRE DISTRICT AND THE PROPERTY ADJACENT THERETO.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD MAIERTreasurer-$595-$595
DONNA SMITHSecretary-$500-$500
JAMIE ALMETERVice President-$0--
CHRIS FLUGELPresident-$0--
EDWARD FLUGELDirector-$0--
BEN FLUGELDirector-$0--
EDWARD BARTHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Truck$14,500$14,500-$14,500
Chicken Barbeque$4,907$4,907$2,150$2,757
Total Events$27,721$27,721$4,687$23,034
Filing and Contact Details

Filer

Filer Name
Walker Fire Department Inc
EIN
16-1320090
Phone
5859643692
Address
1420 WALKER-LAKE ONTARIO ROAD, HAMLIN, NY 14464

Signing Officer

Name
Chris Flugel
Title
President
Phone
5859643692
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Mirabella & Smith Llp
Address
150 ALLENS CREEK RD, ROCHESTER, NY 14618
Preparer
Michael P Mirabella
Phone
5852256470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 191.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 519. Description: website. Amount: 340. Description: nys filing fee. Amount: 50. Description: scholarship. Amount: 1,000. Description: insurance. Amount: 6,270. Description: community relations. Amount: 1,450. Description: uniforms. Amount: 2,218. Description: recognition events. Amount: 946. Total to form 990-ez, line 16: 12,793.

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNARD MAIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05859643692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 WALKER-LAKE ONTARIO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03539
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065806
IRS990EZ/FundraisingGrossIncomeAmt027721
IRS990EZ/GrossReceiptsAmt033261
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065806
IRS990EZ/OccupancyRentUtltsAndMaintAmt01539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE ALMETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FLUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD FLUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN FLUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE HAMLIN MORTON WALKER FIRE DISTRICT AND THE PROPERTY ADJACENT THERETO.
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt01716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS OF THE HAMLIN MORTON WALKER FIRE DISTRICT AND THE PROPERTY ADJACENT THERETO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04687
IRS990EZ/SpecialEventsNetIncomeLossAmt023034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016573
IRS990EZ/TotalRevenueAmt028574
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALKERFD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043070
IRS990ScheduleA/TotalSupportAmt043261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAM TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 519. DESCRIPTION: WEBSITE. AMOUNT: 340. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 6,270. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,450. DESCRIPTION: UNIFORMS. AMOUNT: 2,218. DESCRIPTION: RECOGNITION EVENTS. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 12,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FLUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859643692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0161320090
ReturnHeader/Filer/PhoneNum05859643692
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WALKER-LAKE ONTARIO ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045EB7814D467B0E8620BAA3EBFEF25C00AC9A010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B73B7F6D84C78F9CA39AD6D0E244BC4AB229ACA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.157.14
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRABELLA & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ALLENS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852256470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MIRABELLA
ReturnHeader/ReturnTs02017-10-30T09:59:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings