Civic Intelligence

Orchard Park Fire Company Number One

990EZ • Fiscal year 2012 • EIN 16-6038074

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

PO Box 114014127
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$284,439

Up $15,234 (+5.7%) from 2011

Net Assets

Up

$283,939

Up $14,734 (+5.5%) from 2011

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

Up

$130,563

Up $1,922 (+1.5%) from 2011

Expenses

Down

$115,829

Down $28,979 (-20%) from 2011

Net Income

Up

$14,734

Up $30,901 (+191%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $286,514Liabilities 2010: $1,142Net Assets 2010: $285,3722010Assets 2011: $269,205Net Assets 2011: $269,2052011Assets 2012: $284,439Liabilities 2012: $500Net Assets 2012: $283,9392012Assets 2013: $337,550Liabilities 2013: $30,032Net Assets 2013: $307,5182013Assets 2014: $349,733Liabilities 2014: $15,811Net Assets 2014: $333,9222014Assets 2015: $350,713Liabilities 2015: $8,024Net Assets 2015: $342,6892015Assets 2016: $350,225Liabilities 2016: $0Net Assets 2016: $350,2252016Assets 2017: $367,736Liabilities 2017: $0Net Assets 2017: $367,7362017Assets 2018: $347,050Liabilities 2018: $0Net Assets 2018: $347,0502018Assets 2019: $354,052Liabilities 2019: $0Net Assets 2019: $354,0522019Assets 2020: $380,466Liabilities 2020: $0Net Assets 2020: $380,4662020Assets 2021: $397,359Net Assets 2021: $397,3592021Assets 2022: $447,890Net Assets 2022: $447,8902022Assets 2023: $487,659Liabilities 2023: $0Net Assets 2023: $487,6592023

Highlighted filing

2012

Assets$284,439
Liabilities$500
Net Assets$283,939

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,940Expenses 2010: $109,899Net Income 2010: $20,0412010Revenue 2011: $128,641Expenses 2011: $144,808Net Income 2011: -$16,1672011Revenue 2012: $130,563Expenses 2012: $115,829Net Income 2012: $14,7342012Revenue 2013: $133,853Expenses 2013: $110,274Net Income 2013: $23,5792013Revenue 2014: $130,906Expenses 2014: $104,502Net Income 2014: $26,4042014Revenue 2015: $134,399Expenses 2015: $125,632Net Income 2015: $8,7672015Revenue 2016: $134,105Expenses 2016: $126,569Net Income 2016: $7,5362016Revenue 2017: $135,961Expenses 2017: $118,450Net Income 2017: $17,5112017Revenue 2018: $131,299Expenses 2018: $151,985Net Income 2018: -$20,6862018Revenue 2019: $134,571Expenses 2019: $127,569Net Income 2019: $7,0022019Revenue 2020: $137,788Expenses 2020: $111,374Net Income 2020: $26,4142020Revenue 2021: $140,269Expenses 2021: $123,376Net Income 2021: $16,8932021Revenue 2022: $146,771Expenses 2022: $96,241Net Income 2022: $50,5302022Revenue 2023: $119,095Expenses 2023: $79,326Net Income 2023: $39,7692023

Highlighted filing

2012

Revenue$130,563
Expenses$115,829
Net Income$14,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

VOLUNTEER FIREFIGHTING

Filing and Contact Details

Filer

EIN
16-6038074
Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144549
IRS990EZ/CashSavingsAndInvestments/EOY0166868
IRS990EZ/ContributionsGiftsGrantsEtc096671
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014734
IRS990EZ/FeesAndOthPymtToIndContractors04054
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0237
IRS990EZ/LandAndBuildings/BOY0123756
IRS990EZ/LandAndBuildings/EOY0117571
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269205
IRS990EZ/NetAssetsOrFundBalancesBOY0269205
IRS990EZ/NetAssetsOrFundBalances/EOY0283939
IRS990EZ/NetAssetsOrFundBalancesEOY0283939
IRS990EZ/OccupancyRentUtilitiesAndMaint04261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BODDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SLAWOMIR GLOWCZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE PETRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY SCOLESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY BALESTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD DURCHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS BUCZKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDMOND JENSEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0900
IRS990EZ/OtherExpensesTotal092794
IRS990EZ/OtherRevenueTotal033655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Volunteer Firefighting
IRS990EZ/PrintingPublicationsPostage012970
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Firefighting and fire prevention services to the Town and Village of Orchard Park, NY, population of approximately 28,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships to Orchard Park High School students based on their promotion of fire safety & prevention, academic achievement and financial need.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083294
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107216 MILESTRIP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORCHARD PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014127
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE PETRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07165977429
IRS990EZ/TotalAssets/BOY0269205
IRS990EZ/TotalAssets/EOY0284439
IRS990EZ/TotalExpenses0115829
IRS990EZ/TotalProgramServiceExpenses084294
IRS990EZ/TotalRevenue0130563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NYS 2% FOREIGN FIRE INS.; 2008: 33159.; 2009: 33660.; 2010: 34756.; 2011: 32915.; 2012: 33655.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097951
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0487805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02322
IRS990ScheduleA/GrossInvestmentIncome170/Total03987
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033655
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032915
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034756
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years033660
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033159
IRS990ScheduleA/OtherIncome170/Total0168145
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.73920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73260
IRS990ScheduleA/PublicSupportTotal1700487805
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097951
IRS990ScheduleA/Total170/Total0487805
IRS990ScheduleA/TotalSupport0659937
IRS990ScheduleO/GeneralExplanation/Explanation0NYS 2% foreign fire insurance
IRS990ScheduleO/GeneralExplanation/Explanation1NYS 2% FOREIGN FIRE INS 33655.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP SCHOLARSHIP RYAN KELLY NONE 500. SCHOLARSHIP SCHOLARSHIP MJ GIRARDI NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING & PROMOTION 1080. FIREMATIC 7562. LIFE MEMBER 2048. EVENTS 9036. DAY ROOM EXPENSES 6010. KITCHEN EXPENSES 10077. INSTALLATION DINNER 13515. COMMITTEES 8774. REPAIR & MAINTENANCE 44. CONVENTIONS/CONFERENCES 10805. TRAVEL 3348. SUPPLIES 765. AWARDS 3118. LEASE 473. INSURANCE 4561. RECRUITMENT & RETENTION 100. BANK FEES 210. MISCELLANEOUS 735. DEPRECIATION 10533.
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY 900. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPOSITS 0. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166038074
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD PARK FIRE COMPANY
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone07166623595
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1140
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014127
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0ANTHONY BALESTER
ReturnHeader/Officer/Phone07166623595
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVILACQUA & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106435 WEST QUAKER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORCHARD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141272354
ReturnHeader/Preparer/Name0JOHN J BEVILACQUA JR
ReturnHeader/Preparer/Phone07166621323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:20:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.19$0.79$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.47$0.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.40$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.38$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.35$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.31$1.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.36$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.34$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.43$1.34$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$1.31$1.05$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.30$3.08$1.34$1.10$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.84$1.31$1.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$1.29$1.45$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.85$1.30$1.10$0.20