Civic Intelligence

Kiantone Independent Fire Dept Inc.

990 • Fiscal year 2016 • EIN 16-1518164

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2318 Stillwater-frewsburg RoadJamestown, NY 14701

(716) 664-5433

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$831,371

Up $126,272 (+18%) from 2015

Net Assets

Up

$671,406

Up $125,171 (+23%) from 2015

Liabilities

Up

$159,965

Up $1,101 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$339,366

Up $99,425 (+41%) from 2015

Expenses

Up

$214,195

Up $3,108 (+1.5%) from 2015

Net Income

Up

$125,171

Up $96,317 (+334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $620,650Liabilities 2010: $95,885Net Assets 2010: $524,7652010Assets 2011: $601,366Liabilities 2011: $52,675Net Assets 2011: $548,6912011Assets 2012: $565,261Liabilities 2012: $3,393Net Assets 2012: $561,8682012Assets 2013: $774,604Liabilities 2013: $226,056Net Assets 2013: $548,5482013Assets 2014: $710,438Liabilities 2014: $193,057Net Assets 2014: $517,3812014Assets 2015: $705,099Liabilities 2015: $158,864Net Assets 2015: $546,2352015Assets 2016: $831,371Liabilities 2016: $159,965Net Assets 2016: $671,4062016Assets 2017: $913,022Liabilities 2017: $115,948Net Assets 2017: $797,0742017Assets 2018: $802,456Liabilities 2018: $21,911Net Assets 2018: $780,5452018Assets 2019: $1,127,207Liabilities 2019: $240,464Net Assets 2019: $886,7432019Assets 2020: $1,363,981Liabilities 2020: $484,214Net Assets 2020: $879,7672020Assets 2021: $1,477,344Liabilities 2021: $449,172Net Assets 2021: $1,028,1722021Assets 2022: $1,465,671Liabilities 2022: $412,370Net Assets 2022: $1,053,3012022Assets 2023: $1,608,275Liabilities 2023: $503,791Net Assets 2023: $1,104,4842023Assets 2024: $1,637,550Liabilities 2024: $450,683Net Assets 2024: $1,186,8672024

Highlighted filing

2016

Assets$831,371
Liabilities$159,965
Net Assets$671,406
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,5952010Expenses 2011: $192,4142011Expenses 2012: $210,4852012Revenue 2013: $260,257Expenses 2013: $273,577Net Income 2013: -$13,3202013Revenue 2014: $235,553Expenses 2014: $266,720Net Income 2014: -$31,1672014Revenue 2015: $239,941Expenses 2015: $211,087Net Income 2015: $28,8542015Revenue 2016: $339,366Expenses 2016: $214,195Net Income 2016: $125,1712016Revenue 2017: $199,826Expenses 2017: $169,196Net Income 2017: $30,6302017Revenue 2018: $238,678Expenses 2018: $165,600Net Income 2018: $73,0782018Revenue 2019: $217,171Expenses 2019: $158,326Net Income 2019: $58,8452019Revenue 2020: $156,836Expenses 2020: $176,422Net Income 2020: -$19,5862020Revenue 2021: $315,362Expenses 2021: $176,192Net Income 2021: $139,1702021Revenue 2022: $272,314Expenses 2022: $184,307Net Income 2022: $88,0072022Revenue 2023: $195,824Expenses 2023: $211,001Net Income 2023: -$15,1772023Revenue 2024: $350,029Expenses 2024: $256,298Net Income 2024: $93,7312024

Highlighted filing

2016

Revenue$339,366
Expenses$214,195
Net Income$125,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$513,285
Mission and Program Overview

Mission

To voluntarily serve the community

To voluntarily serve the community in the prevention of and extinguishing of fires and other emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,235$671,406▲ $125,171
Land, Buildings, and Equipment, Net$398,298$445,342▲ $47,044
Investments in Publicly Traded Securities$247,477$230,455▼ $17,022
Savings and Temporary Cash Investments$33,453$126,849▲ $93,396
Cash and Non-Interest-Bearing Accounts$25,871$28,725▲ $2,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$705,099$831,371▲ $126,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,864$159,965▲ $1,101
Total Liabilities$158,864$159,965▲ $1,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,235$671,406▲ $125,171
Total Liabilities and Net Assets / Fund Balance$705,099$831,371▲ $126,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,805$462,577-
Other Land Buildings$1,574$118,739-
Equipment$176,963$844,108-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Michele BergmanTreasurer$4,200$4,200

Board Members and Trustees

NameTitle
Jim NelsonPresident
Richard PearsonVice President
Brad WeberDirector
Joe SheltersDirector
Michael HohmanDirector
Mike HallerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,701
Program Service Revenue
$0
Investment Income
$144,986
Other Revenue
$40,679
All Other Contributions
$56,366
Change in Net Assets
$125,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,995
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,660--$70,660
Occupancy$49,435--$49,435
Insurance$13,344--$13,344
Interest$4,973--$4,973
All Other Expenses$2,748$1,890-$4,638
Other Expenses$4,232--$4,232
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Office Expenses-$1,641-$1,641
Conferences and Meetings$719--$719
Total Functional Expenses$206,464$7,731$0$214,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$165,299
Gaming Direct Expenses$137,489
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and internal financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiantone Independent Fire Dept Inc
EIN
16-1518164
Phone
7166645433
Address
2318 STILLWATER-FREWSBURG ROAD, JAMESTOWN, NY 14701

Signing Officer

Name
Michele Bergman
Title
Treasurer
Phone
7166645433
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nelson
Formed
1947
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
82

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/PublicSupportTotal170Amt0757410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757410
IRS990ScheduleA/TotalSupportAmt0911488
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0729382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01021071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445342
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035137
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt088107
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0123244
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137489
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048266
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0117033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0165299
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014245
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04173
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0KAREN PAPASERGEJOHN VANDEWARK
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF BINGO AND BELL JAR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAULA WEAVER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02318 STILLWATER-FREWSBURG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JAMESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014701
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705099
IRS990/TotalAssetsEOYAmt0831371
IRS990/TotalAssetsGrp/BOYAmt0705099
IRS990/TotalAssetsGrp/EOYAmt0831371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158864
IRS990/TotalLiabilitiesEOYAmt0159965
IRS990/TotalLiabilitiesGrp/BOYAmt0158864
IRS990/TotalLiabilitiesGrp/EOYAmt0159965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206464
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt024590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02318 STILLWATER-FREWSBURG ROAD
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166645433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIANTONE INDEPENDENT FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIAN
ReturnHeader/Filer/EIN0161518164
ReturnHeader/Filer/PhoneNum07166645433
ReturnHeader/Filer/USAddress/AddressLine1Txt02318 STILLWATER-FREWSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,371
Liabilities
$159,965
Net assets
$671,406
Revenue
$339,366
Expenses
$214,195
Net income
$125,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.45$1.19$0.35$0.26$0.09
2023Summary only. Only limited summary data is available for this year.$1.61$0.50$1.10$0.20$0.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.41$1.05$0.27$0.18$0.09
2021Summary only. Only limited summary data is available for this year.$1.48$0.45$1.03$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.48$0.88$0.16$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$0.22$0.16$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.80$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.24$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.55$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.20