Civic Intelligence

Akron Fire Company Inc

990 • Fiscal year 2013 • EIN 16-6035823

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1 Main Street14001

(716) 542-9091

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,684,110

Down $105,010 (-5.9%) from 2012

Net Assets

Down

$1,487,536

Down $66,955 (-4.3%) from 2012

Liabilities

Down

$196,574

Down $38,055 (-16%) from 2012

Revenue

$649,921

No earlier filing loaded for comparison.

Expenses

Up

$716,876

Up $81,688 (+13%) from 2012

Net Income

-$66,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,686,246Liabilities 2010: $153,726Net Assets 2010: $1,532,5202010Assets 2011: $1,694,284Liabilities 2011: $171,759Net Assets 2011: $1,522,5252011Assets 2012: $1,789,120Liabilities 2012: $234,629Net Assets 2012: $1,554,4912012Assets 2013: $1,684,110Liabilities 2013: $196,574Net Assets 2013: $1,487,5362013Assets 2014: $1,613,866Liabilities 2014: $140,000Net Assets 2014: $1,473,8662014Assets 2015: $1,708,767Liabilities 2015: $159,000Net Assets 2015: $1,549,7672015Assets 2016: $1,625,975Liabilities 2016: $34,411Net Assets 2016: $1,591,5642016Assets 2017: $2,262,988Liabilities 2017: $503,138Net Assets 2017: $1,759,8502017Assets 2018: $2,354,940Liabilities 2018: $504,504Net Assets 2018: $1,850,4362018Assets 2019: $2,285,184Liabilities 2019: $397,602Net Assets 2019: $1,887,5822019

Highlighted filing

2013

Assets$1,684,110
Liabilities$196,574
Net Assets$1,487,536

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $469,1612010Revenue 2011: $532,333Expenses 2011: $542,328Net Income 2011: -$9,9952011Expenses 2012: $635,1882012Revenue 2013: $649,921Expenses 2013: $716,876Net Income 2013: -$66,9552013Revenue 2014: $445,207Expenses 2014: $458,877Net Income 2014: -$13,6702014Revenue 2015: $364,557Expenses 2015: $288,656Net Income 2015: $75,9012015Revenue 2016: $349,968Expenses 2016: $308,171Net Income 2016: $41,7972016Revenue 2017: $369,931Expenses 2017: $201,643Net Income 2017: $168,2882017Revenue 2018: $364,577Expenses 2018: $271,192Net Income 2018: $93,3852018Revenue 2019: $493,887Expenses 2019: $456,742Net Income 2019: $37,1452019

Highlighted filing

2013

Revenue$649,921
Expenses$716,876
Net Income-$66,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$678,907
Mission and Program Overview

Mission

Fire protection for the village of Akron, NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,614,496$1,479,201▼ $135,295
Cash and Non-Interest-Bearing Accounts$44,017$73,538▲ $29,521
Savings and Temporary Cash Investments$18,275$17,288▼ $987
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,789,120$1,684,110▼ $105,010
Other Assets Total$112,332$114,083▲ $1,751
Liabilities
Other Liabilities$234,629$196,574▼ $38,055
Total Liabilities$234,629$196,574▼ $38,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,491$1,487,536▼ $66,955
Total Net Assets Fund Balance$1,554,491$1,487,536▼ $66,955
Total Liabilities and Net Assets / Fund Balance$1,789,120$1,684,110▼ $105,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,737$2,177,179$2,831,916
Leasehold Improvements$423,577$342,893$766,470
Buildings$136,933$290,992$427,925
Land$225,649-$225,649
Other Land Buildings$38,305$87,895$126,200
Other Assets Org$114,083--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MurrayPresident
Tom LederhouseVice President
Don FolgerDirector at Lar
Jen KempstonDirector at Lar
Josh HaistDirector at Lar
Keith HawesDirector at Lar
Keith HochreiterRec Secretary
Brian MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,152
Program Service Revenue
$240,719
Investment Income
$1,832
Other Revenue
$102,218
All Other Contributions
$44,156
Change in Net Assets
$-66,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,669--$193,669
All Other Expenses$67,600--$67,600
Insurance$38,932--$38,932
Other Expenses$27,309--$27,309
Occupancy-$13,714-$13,714
Interest$9,774--$9,774
Fees for Services Legal-$6,325-$6,325
Fees for Services Management-$3,565-$3,565
Total Functional Expenses$693,272$23,604$0$716,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,558
Fundraising Direct Expenses$28,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,558$44,558$26,869$17,689
Total Events$44,558$44,558$28,986$15,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable$196,573
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
16-6035823
Phone
7165429091

Signing Officer

Name
William Murray
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
71

Preparer

Preparer
Gary R Krull
Phone
7166914600
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305152
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt01152019
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152019
IRS990ScheduleA/TotalSupportAmt01193978
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02177179
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225649
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114083
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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