Civic Intelligence

Lewiston Fire Company No 2 Inc

990 • Fiscal year 2017 • EIN 16-6037421

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileLEWISTON2FIRE.ORG
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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,751,885

Flat from 2017

Net Assets

Flat

$1,576,422

Flat from 2017

Liabilities

Flat

$175,463

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Flat

$329,578

Flat from 2017

Expenses

Flat

$219,570

Flat from 2017

Net Income

Flat

$110,008

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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 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 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

2017

Assets$1,751,885
Liabilities$175,463
Net Assets$1,576,422
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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 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 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

2017

Revenue$329,578
Expenses$219,570
Net Income$110,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$386,409
Mission and Program Overview

Mission

Maintenance and operation of a volunteer fire company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,511,182$1,433,254▼ $77,928
Savings and Temporary Cash Investments$189,414$303,769▲ $114,355
Cash and Non-Interest-Bearing Accounts$15,854$10,347▼ $5,507
Inventories for Sale or Use$3,888$3,992▲ $104
Prepaid Expenses and Deferred Charges-$523-
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-
Total Assets$1,720,338$1,751,885▲ $31,547
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,123$167,436▼ $79,687
Accounts Payable and Accrued Expenses$6,801$8,027▲ $1,226
Total Liabilities$253,924$175,463▼ $78,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,414$1,576,422▲ $110,008
Total Net Assets Fund Balance$1,466,414$1,576,422▲ $110,008
Total Liabilities and Net Assets / Fund Balance$1,720,338$1,751,885▲ $31,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,012$492,122$1,342,134
Equipment$362,912$761,051$1,123,963
Other Land Buildings$202,719$23,170$225,889
Land$17,611-$17,611
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rodney MichalakPresident
Richard LamarVice President
Bob FlegalTrustee
Kathy BosTrustee
Richard Lamar JrTrustee
Rich Burnham1st Asst Chief
Jim Bos2nd Asst Chief
Ed ZimmermanChief
Lynn PassaneseFINANCIAL SEC'Y
Lauren CampbellSecretary
Amy BosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002
Program Service Revenue
$334,670
Investment Income
$1,068
Other Revenue
$-7,162
All Other Contributions
$1,002
Change in Net Assets
$110,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,578
Revenue Not Reported on Form 990
$39,935
Total Revenue per Audited Statements
$369,513
Total Revenue per Form 990
$329,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,570
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,784$8,473-$76,257
All Other Expenses$21,643$19,891$25$41,559
Insurance$17,274$2,159-$19,433
Other Expenses$16,443$12,418-$12,418
Interest$6,596$824-$7,420
Fees for Services Accounting-$5,727-$5,727
Advertising-$442-$442
Total Functional Expenses$166,188$53,357$25$219,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,505
Expenses per Audited Statements$219,570
Total Expenses per Form 990$219,570
Expenses Not Reported on Form 990$39,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,595
Gaming Direct Expenses$16,896
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-$145,563-

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
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
Yes
Management duties delegated
No

Governance Explanations

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
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Michalak
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
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

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

“AMBULANCE AND EMS SUPPLIES: Column (A) - Total = $7378; Column (B) - Program Services = $7378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO AND TRUCK MAINTENANCE: Column (A) - Total = $3033; Column (B) - Program Services = $3033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPOSAL: Column (A) - Total = $1725; Column (B) - Program Services = $1533; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $1540; Column (B) - Program Services = $0; Column (C) - Management & General = $1540; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $538; Column (B) - Program Services = $269; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

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

“EDUCATION AND SEMINARS: Column (A) - Total = $2322; Column (B) - Program Services = $2322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRECHIEF AND PRES EXPENSE: Column (A) - Total = $7308; Column (B) - Program Services = $3654; Column (C) - Management & General = $3654; Column (D) - Fundraising = $0”

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

“FIREFIGHTER VEHICLE FUEL: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GENERAL AND OFFICE SUPPLIES: Column (A) - Total = $9951; Column (B) - Program Services = $0; Column (C) - Management & General = $9951; Column (D) - Fundraising = $0”

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

“INSTALLATIONS: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

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

“LICENSE AND FEES: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $25”

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

“PROPERTY TAXES: Column (A) - Total = $3963; Column (B) - Program Services = $0; Column (C) - Management & General = $3963; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $142; Column (B) - Program Services = $126; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“Clubroom cost of goods sold $39935”

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

“Clubroom cost of goods sold $39935”

Raw XML AppendixShowing 400 of 533 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016896
IRS990/GamingGrossIncomeAmt024595
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386409
IRS990/GrossSalesOfInventoryAmt024657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt017274
IRS990/InsuranceGrp/TotalAmt019433
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0824
IRS990/InterestGrp/ProgramServicesAmt06596
IRS990/InterestGrp/TotalAmt07420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03992
IRS990/InvestmentIncomeGrp/ExclusionAmt01068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433254
IRS990/LandBldgEquipCostOrOtherBssAmt02709597
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt0247123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167436
IRS990/NetAssetsOrFundBalancesBOYAmt01466414
IRS990/NetAssetsOrFundBalancesEOYAmt01576422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15278
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-15278
IRS990/NoListedPersonsCompensatedInd0X
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/Desc0BLDG AND EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES AND CABLE
IRS990/OtherExpensesGrp/Desc2FIREFIGHTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212418
IRS990/OtherExpensesGrp/ProgramServicesAmt021033
IRS990/OtherExpensesGrp/ProgramServicesAmt115415
IRS990/OtherExpensesGrp/ProgramServicesAmt216443
IRS990/OtherExpensesGrp/TotalAmt022528
IRS990/OtherExpensesGrp/TotalAmt117343
IRS990/OtherExpensesGrp/TotalAmt216443
IRS990/OtherExpensesGrp/TotalAmt312418
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417
IRS990/OtherRevenueTotalAmt0417
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0523
IRS990/PrincipalOfficerNm0RODNEY MICHALAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER FIRE & EMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189938
IRS990/PYOtherRevenueAmt0-8996
IRS990/PYProgramServiceRevenueAmt0325200
IRS990/PYRevenuesLessExpensesAmt0129675
IRS990/PYTotalExpensesAmt0189938
IRS990/PYTotalRevenueAmt0319613
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123963
IRS990ScheduleD/ExpensesNotReportedAmt039935
IRS990ScheduleD/ExpensesSubtotalAmt0219570
IRS990ScheduleD/LandGrp/BookValueAmt017611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017611
IRS990ScheduleD/OtherExpensesIncludedAmt039935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225889
IRS990ScheduleD/OtherRevenueAmt039935
IRS990ScheduleD/RevenueNotReportedAmt039935
IRS990ScheduleD/RevenueSubtotalAmt0329578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLUBROOM COST OF GOODS SOLD $39935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLUBROOM COST OF GOODS SOLD $39935
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/TotalBookValueLandBuildingsAmt01433254
IRS990ScheduleD/TotalExpensesPerForm990Amt0219570
IRS990ScheduleD/TotalRevenuePerForm990Amt0329578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfYesTxt0FOR 2017, THE ORGANIZATION NO LONGER OPERATED BELL JAR GAMING ACTIVITIESAND TERMINATED ITS GAMING LICENSE WITH THE NYS RACING & WAGERING BOARD.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024595
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07699
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02512
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02512
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014384
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014384
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/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0true
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-05-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0166037421
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,885
Liabilities
$175,463
Net assets
$1,576,422
Revenue
$329,578
Expenses
$219,570
Net income
$110,008
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
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.58$0.33$0.22$0.11
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
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