Civic Intelligence

Lewiston Fire Company No 2 Inc

990 • Fiscal year 2014 • EIN 16-6037421

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

1705 Saunders Settlement RoadNiagara Falls, NY 14304

(716) 297-0050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1,603,047

Flat from 2014

Net Assets

Flat

$1,196,466

Flat from 2014

Liabilities

Flat

$406,581

Flat from 2014

Revenue

Flat

$320,794

Flat from 2014

Expenses

Flat

$284,482

Flat from 2014

Net Income

Flat

$36,312

Flat from 2014

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 2011: $1,490,090Liabilities 2011: $540,456Net Assets 2011: $949,6342011Assets 2012: $1,524,843Liabilities 2012: $477,088Net Assets 2012: $1,047,7552012Assets 2013: $1,562,952Liabilities 2013: $402,798Net Assets 2013: $1,160,1542013Assets 2014: $1,603,047Liabilities 2014: $406,581Net Assets 2014: $1,196,4662014Assets 2014: $1,603,047Liabilities 2014: $406,581Net Assets 2014: $1,196,4662014Assets 2015: $1,664,692Liabilities 2015: $327,953Net Assets 2015: $1,336,7392015Assets 2016: $1,720,338Liabilities 2016: $253,924Net Assets 2016: $1,466,4142016Assets 2017: $1,751,885Liabilities 2017: $175,463Net Assets 2017: $1,576,4222017Assets 2018: $1,684,262Liabilities 2018: $7,481Net Assets 2018: $1,676,7812018Assets 2019: $1,814,777Liabilities 2019: $5,834Net Assets 2019: $1,808,9432019Assets 2020: $2,348,902Liabilities 2020: $422,219Net Assets 2020: $1,926,6832020Assets 2021: $2,306,920Liabilities 2021: $272,630Net Assets 2021: $2,034,2902021Assets 2022: $2,125,912Liabilities 2022: $7,840Net Assets 2022: $2,118,0722022Assets 2023: $2,226,423Liabilities 2023: $11,775Net Assets 2023: $2,214,6482023Assets 2024: $2,429,679Liabilities 2024: $9,332Net Assets 2024: $2,420,3472024

Highlighted filing

2014

Assets$1,603,047
Liabilities$406,581
Net Assets$1,196,466

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $214,2712011Expenses 2012: $187,3882012Revenue 2013: $357,677Expenses 2013: $245,278Net Income 2013: $112,3992013Revenue 2014: $320,794Expenses 2014: $284,482Net Income 2014: $36,3122014Revenue 2014: $320,794Expenses 2014: $284,482Net Income 2014: $36,3122014Revenue 2015: $329,069Expenses 2015: $188,796Net Income 2015: $140,2732015Revenue 2016: $319,613Expenses 2016: $189,938Net Income 2016: $129,6752016Revenue 2017: $329,578Expenses 2017: $219,570Net Income 2017: $110,0082017Revenue 2018: $342,368Expenses 2018: $242,009Net Income 2018: $100,3592018Revenue 2019: $362,612Expenses 2019: $230,450Net Income 2019: $132,1622019Revenue 2020: $353,878Expenses 2020: $236,138Net Income 2020: $117,7402020Revenue 2021: $356,578Expenses 2021: $248,971Net Income 2021: $107,6072021Revenue 2022: $370,691Expenses 2022: $286,909Net Income 2022: $83,7822022Revenue 2023: $401,077Expenses 2023: $304,501Net Income 2023: $96,5762023Revenue 2024: $504,852Expenses 2024: $299,153Net Income 2024: $205,6992024

Highlighted filing

2014

Revenue$320,794
Expenses$284,482
Net Income$36,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$425,947
Mission and Program Overview

Mission

Maintenance and operation of a volunteer fire company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,523$1,414,734▲ $373,211
Savings and Temporary Cash Investments$448,560$154,583▼ $293,977
Cash and Non-Interest-Bearing Accounts$67,317$25,207▼ $42,110
Inventories for Sale or Use$5,552$5,942▲ $390
Accounts Receivable-$2,581-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,562,952$1,603,047▲ $40,095
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,133$398,876▲ $6,743
Accounts Payable and Accrued Expenses$10,665$7,705▼ $2,960
Total Liabilities$402,798$406,581▲ $3,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,154$1,196,466▲ $66,312
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$1,160,154$1,196,466▲ $36,312
Total Liabilities and Net Assets / Fund Balance$1,562,952$1,603,047▲ $40,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,447$385,040$1,334,487
Equipment$446,258$646,045$1,092,303
Land$17,611-$17,611
Other Land Buildings$1,418$4,436$5,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth CerettoVice President
Bob FlegalTrustee
Nathan BrundageTrustee
Ed ZimmermanAsst Chief
Rich BurnhamAsst Chief
Bill SenikChief
Lynn PassaneseFinan Secretary
Rodney MichalakPres-'14;VP-'15
Skip LoughreySecretary
Amy BosTreasurer
Richard LamarTrust14;Pres15
Revenue and Support

Revenue Composition

Contributions and Grants
$20,052
Program Service Revenue
$309,400
Investment Income
$326
Other Revenue
$-8,984
All Other Contributions
$20,052
Change in Net Assets
$36,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,794
Revenue Not Reported on Form 990
$44,629
Total Revenue per Audited Statements
$365,423
Total Revenue per Form 990
$320,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,482
Total Fundraising Expense$394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,336$7,917-$71,253
All Other Expenses$20,218$26,560$394$47,172
Other Expenses$19,712$2,464-$22,176
Insurance$19,341$2,418-$21,759
Fees for Services Accounting-$5,740-$5,740
Interest$2,680$335-$3,015
Fees for Services Legal-$1,938-$1,938
Total Functional Expenses$232,254$51,834$394$284,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,111
Expenses per Audited Statements$284,482
Total Expenses per Form 990$284,482
Expenses Not Reported on Form 990$44,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,387
Fundraising Gross Income$46,296
Gaming Gross Income$24,612
Gaming Direct Expenses$14,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brundage Benefit$46,296$46,296$46,296$0
Total Events$46,296$46,296$46,296-
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALewiston Fire Co No 2inc2014-05-14$249,900Purchase fire truck (tanker)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$249,900---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Formal adoption of finance committee on 10/21/14 - see article vi, section 10 of organization constitution attached.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members elect members of the governing board and approve significant decisions of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted by entire voting member board, but there will be officer review for approval to file.

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

Provide copies upon request.

FORM 990, PART VI, SECTION A, LINES 1A & 1B

INCLUDED IN THE NUMBER OF VOTING MEMBERS (LINE 1a) AND THE NUMBER OF INDEPENDENT VOTING MEMBERS (LINE 1b)IS THE PRESIDENT WHO CAN VOTE ONLY IN THE ANNUAL ELECTIONS; AND IF A TIE-BREAKER IS NEEDED.

Filing and Contact Details

Filer

Filer Name
Lewiston Fire Company No 2 Inc
EIN
16-6037421
Phone
7162970050
Address
1705 SAUNDERS SETTLEMENT ROAD, NIAGARA FALLS, NY 14304

Signing Officer

Name
Rodney Michalak
Title
Pres-'14;VP-'15
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lamar
Formed
1942
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Cynthia L Spizzirri
Phone
7162988000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADVERTISING & PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AMBULANCE AND EMS SUPPLIES: Column (A) - Total = $3533; Column (B) - Program Services = $3533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISPOSAL: Column (A) - Total = $1126; Column (B) - Program Services = $1001; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $6; Column (B) - Program Services = $3; Column (C) - Management & General = $3; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION AND SEMINARS: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRECHIEF AND PRES EXPENSE: Column (A) - Total = $2284; Column (B) - Program Services = $1142; Column (C) - Management & General = $1142; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIREFIGHTER SUPPLIES: Column (A) - Total = $7464; Column (B) - Program Services = $7464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIREFIGHTER VEHICLE FUEL: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GENERAL AND OFFICE SUPPLIES: Column (A) - Total = $8427; Column (B) - Program Services = $0; Column (C) - Management & General = $8094; Column (D) - Fundraising = $333

Form 990, Part IX, Line 24E: Other Expenses

INSTALLATIONS: Column (A) - Total = $7217; Column (B) - Program Services = $0; Column (C) - Management & General = $7217; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND FEES: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $61

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND ENTERTAINMENT: Column (A) - Total = $5197; Column (B) - Program Services = $0; Column (C) - Management & General = $5197; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $3588; Column (B) - Program Services = $0; Column (C) - Management & General = $3588; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL TOOLS AND EQUIPMENT: Column (A) - Total = $100; Column (B) - Program Services = $50; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1314; Column (B) - Program Services = $821; Column (C) - Management & General = $493; Column (D) - Fundraising = $0

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of goods sold $44629

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of goods sold $44629

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IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP LOUGHREY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FLEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL SENIK
IRS990/Form990PartVIISectionAGrp/PersonNm8ED ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH CERETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN PASSANESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres-'14;VP-'15
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trust14;Pres15
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finan Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046387
IRS990/FundraisingGrossIncomeAmt046296
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014137
IRS990/GamingGrossIncomeAmt024612
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0425947
IRS990/GrossSalesOfInventoryAmt024579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02418
IRS990/InsuranceGrp/ProgramServicesAmt019341
IRS990/InsuranceGrp/TotalAmt021759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/ProgramServicesAmt02680
IRS990/InterestGrp/TotalAmt03015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05942
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414734
IRS990/LandBldgEquipCostOrOtherBssAmt02450255
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF A VOLUNTEER FIRE COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398876
IRS990/NetAssetsOrFundBalancesBOYAmt01160154
IRS990/NetAssetsOrFundBalancesEOYAmt01196466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20050
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-20050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTEREST RATE SWAP TERM LOSS
IRS990/OtherExpensesGrp/Desc2BLDG & EQUIPT R&M
IRS990/OtherExpensesGrp/Desc3UTILITIES AND CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22464
IRS990/OtherExpensesGrp/ProgramServicesAmt058747
IRS990/OtherExpensesGrp/ProgramServicesAmt126560
IRS990/OtherExpensesGrp/ProgramServicesAmt221660
IRS990/OtherExpensesGrp/ProgramServicesAmt319712
IRS990/OtherExpensesGrp/TotalAmt058747
IRS990/OtherExpensesGrp/TotalAmt129880
IRS990/OtherExpensesGrp/TotalAmt222802
IRS990/OtherExpensesGrp/TotalAmt322176
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682
IRS990/OtherRevenueTotalAmt0682
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD LAMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER FIRE & EMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245278
IRS990/PYOtherRevenueAmt09566
IRS990/PYProgramServiceRevenueAmt0313004
IRS990/PYRevenuesLessExpensesAmt0112399
IRS990/PYTotalExpensesAmt0245278
IRS990/PYTotalRevenueAmt0357677
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092303
IRS990ScheduleD/ExpensesNotReportedAmt044629
IRS990ScheduleD/ExpensesSubtotalAmt0284482
IRS990ScheduleD/LandGrp/BookValueAmt017611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017611
IRS990ScheduleD/OtherExpensesIncludedAmt044629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05854
IRS990ScheduleD/OtherRevenueAmt044629
IRS990ScheduleD/RevenueNotReportedAmt044629
IRS990ScheduleD/RevenueSubtotalAmt0320794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $44629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $44629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414734
IRS990ScheduleD/TotalExpensesPerForm990Amt0284482
IRS990ScheduleD/TotalRevenuePerForm990Amt0320794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329111
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ORGANIZATION HAS LICENSE FOR BELLJAR ACTIVITY BUT INADVERTENTLY OVERLOOKED APPLYING FOR RAFFLE LICENSE; ORGANIZATION PERSONNEL NOW UNDERSTAND THAT THEY ALSO NEED LICENSE(S) FOR RAFFLES AND THEY WILL APPLY FOR LICENSE(S) FOR FUTURE RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNDAGE BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046296
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024612
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024612
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010475
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014137
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014137
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RODNEY MICHALAK
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING ACTIVITIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RODNEY MICHALAK
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01705 SAUNDERS SETTLEMENT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NIAGARA FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0143041044
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$0.50$0.30$0.21
2023Summary only. Only limited summary data is available for this year.$2.23$0.01$2.21$0.40$0.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.37$0.29$0.08
2021Summary only. Only limited summary data is available for this year.$2.31$0.27$2.03$0.36$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.42$1.93$0.35$0.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.81$0.36$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.68$0.34$0.24$0.10
2017Summary only. Only limited summary data is available for this year.$1.75$0.18$1.58$0.33$0.22$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.47$0.32$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$1.66$0.33$1.34$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.41$1.20$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$0.41$1.20$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$0.36$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.48$1.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.54$0.95$0.21