Civic Intelligence

Laurelton Volunteer Fire Association Inc.

990EZ • Fiscal year 2020 • EIN 16-1503349

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileN/A
405 Empire BlvdRochester, NY 14609

(585) 482-8584

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-11%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$248,716

Flat from 2020

Net Assets

$248,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Flat

$75,075

Flat from 2020

Expenses

Flat

$32,044

Flat from 2020

Net Income

Flat

$43,031

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $109,950Net Assets 2010: $109,9502010Assets 2011: $133,531Net Assets 2011: $133,5312011Assets 2012: $143,248Net Assets 2012: $143,2482012Assets 2013: $150,103Net Assets 2013: $150,1032013Assets 2014: $166,254Net Assets 2014: $166,2542014Assets 2015: $167,353Liabilities 2015: $0Net Assets 2015: $167,3532015Assets 2016: $165,560Liabilities 2016: $0Net Assets 2016: $165,5602016Assets 2017: $176,106Liabilities 2017: $02017Assets 2018: $185,255Liabilities 2018: $0Net Assets 2018: $185,2552018Assets 2019: $205,685Liabilities 2019: $0Net Assets 2019: $205,6852019Assets 2020: $248,716Liabilities 2020: $0Net Assets 2020: $248,7162020Assets 2020: $248,716Liabilities 2020: $02020Assets 2021: $277,918Liabilities 2021: $0Net Assets 2021: $277,9182021Assets 2022: $264,542Liabilities 2022: $02022Assets 2023: $255,837Liabilities 2023: $02023

Highlighted filing

2020

Assets$248,716
Liabilities$0
Net Assets$248,716
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,507Expenses 2010: $64,114Net Income 2010: -$6,6072010Revenue 2011: $67,781Expenses 2011: $44,200Net Income 2011: $23,5812011Revenue 2012: $61,893Expenses 2012: $52,176Net Income 2012: $9,7172012Revenue 2013: $70,576Expenses 2013: $63,721Net Income 2013: $6,8552013Revenue 2014: $74,941Expenses 2014: $58,790Net Income 2014: $16,1512014Revenue 2015: $72,617Expenses 2015: $71,518Net Income 2015: $1,0992015Revenue 2016: $83,264Expenses 2016: $85,057Net Income 2016: -$1,7932016Revenue 2017: $78,134Expenses 2017: $67,588Net Income 2017: $10,5462017Revenue 2018: $78,326Expenses 2018: $69,177Net Income 2018: $9,1492018Revenue 2019: $84,240Expenses 2019: $63,810Net Income 2019: $20,4302019Revenue 2020: $75,075Expenses 2020: $32,044Net Income 2020: $43,0312020Revenue 2020: $75,075Expenses 2020: $32,044Net Income 2020: $43,0312020Revenue 2021: $78,684Expenses 2021: $49,482Net Income 2021: $29,2022021Revenue 2022: $68,566Expenses 2022: $81,942Net Income 2022: -$13,3762022Revenue 2023: $65,396Expenses 2023: $74,101Net Income 2023: -$8,7052023

Highlighted filing

2020

Revenue$75,075
Expenses$32,044
Net Income$43,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$97,634
Mission and Program Overview

Mission

Support Volunteer Activities

Program Services

DescriptionGrantsExpenses
Provide support for activities of the volunteer firemen of the Laurelton Fire District.-$27,445
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TurnerPresident-$300-$300
Steven SinagugliaSecretary-$300-$300
Gary SanfilippoTreasurer-$300-$300
Tom DentingerBoard Member-$0--
Rafael RuizBoard Member-$0--
Kevin HolahanVice - President-$0--
Tracey StewartBoard Member-$0--
Michael NicholsBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken BBQ$23,660$23,660$11,723$11,937
Fund Drive$21,424$21,424$4,123$17,301
Total Events$58,649$58,649$22,559$36,090
Filing and Contact Details

Filer

Filer Name
Laurelton Volunteer Fire Association
EIN
16-1503349
Address
405 Empire Blvd, Rochester, NY 14609

Signing Officer

Name
Gary Sanfilippo
Title
Treasurer
Phone
5854828584
Signed
2021-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Rd Ste102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,437Volunteer Appreciation 4,565Meeting Expense 12,976Supplies 3,415Bank Fees 105Other 802”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 4,636 3,199”

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Dentinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Sinaguglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rafael Ruiz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt023300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 4,636 3,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Sanfilippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854828584
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurelton Volunteer Fire Association
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ReturnHeader/Filer/EIN0161503349
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Empire Blvd
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Stone Rd Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02021-03-26T16:57:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanfilippo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,716
Liabilities
$0
Net assets
$248,716
Revenue
$75,075
Expenses
$32,044
Net income
$43,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$0.65$0.74$0.09
2022Summary only. Only limited summary data is available for this year.$2.65$0.00$0.69$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.79$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.75$0.32$0.43
2020Summary only. Only limited summary data is available for this year.$2.49$0.00$0.75$0.32$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.84$0.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.78$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$0.78$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.62$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.68$0.44$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.58$0.64$0.07