Civic Intelligence

Clarence Fire Co Inc.

990EZ • Fiscal year 2011 • EIN 16-6039103

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 34014031
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2011 filings • NTEE M • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2011 filings • NTEE M • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • NTEE M • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$59,758

Down $12,977 (-18%) from 2010

Net Assets

Down

$59,758

Down $12,977 (-18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,466

Down $5,090 (-8.7%) from 2010

Expenses

Down

$66,443

Down $1,641 (-2.4%) from 2010

Net Income

Down

-$12,977

Down $3,449 (-36%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $72,735Net Assets 2010: $72,7352010Assets 2011: $59,758Net Assets 2011: $59,7582011Assets 2012: $81,012Net Assets 2012: $81,0122012Assets 2013: $85,472Net Assets 2013: $85,4722013Assets 2014: $96,674Net Assets 2014: $96,6742014Assets 2015: $116,165Net Assets 2015: $116,1652015Assets 2016: $95,080Net Assets 2016: $95,0802016Assets 2017: $71,610Net Assets 2017: $71,6102017Assets 2018: $80,668Net Assets 2018: $80,6682018Assets 2019: $89,716Net Assets 2019: $89,7162019Assets 2020: $115,742Net Assets 2020: $115,7422020Assets 2021: $120,204Net Assets 2021: $120,2042021Assets 2022: $128,619Liabilities 2022: $0Net Assets 2022: $128,6192022Assets 2023: $98,286Liabilities 2023: $0Net Assets 2023: $98,2862023Assets 2024: $138,078Net Assets 2024: $138,0782024

Highlighted filing

2011

Assets$59,758
Liabilities-
Net Assets$59,758

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,556Expenses 2010: $68,084Net Income 2010: -$9,5282010Revenue 2011: $53,466Expenses 2011: $66,443Net Income 2011: -$12,9772011Revenue 2012: $103,700Expenses 2012: $82,446Net Income 2012: $21,2542012Revenue 2013: $65,275Expenses 2013: $60,815Net Income 2013: $4,4602013Revenue 2014: $75,353Expenses 2014: $64,151Net Income 2014: $11,2022014Revenue 2015: $83,099Expenses 2015: $63,608Net Income 2015: $19,4912015Revenue 2016: $75,011Expenses 2016: $96,096Net Income 2016: -$21,0852016Revenue 2017: $61,147Expenses 2017: $84,617Net Income 2017: -$23,4702017Revenue 2018: $70,723Expenses 2018: $61,665Net Income 2018: $9,0582018Revenue 2019: $63,081Expenses 2019: $54,033Net Income 2019: $9,0482019Revenue 2020: $46,575Expenses 2020: $20,550Net Income 2020: $26,0252020Revenue 2021: $57,672Expenses 2021: $53,210Net Income 2021: $4,4622021Revenue 2022: $65,356Expenses 2022: $56,941Net Income 2022: $8,4152022Revenue 2023: $39,212Expenses 2023: $69,545Net Income 2023: -$30,3332023Revenue 2024: $137,546Expenses 2024: $97,754Net Income 2024: $39,7922024

Highlighted filing

2011

Revenue$53,466
Expenses$66,443
Net Income-$12,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire EMS Services

Filing and Contact Details

Filer

EIN
16-6039103
Raw XML Appendix199 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12977
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13152 Marrano Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144869 East St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511184 Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164993 Kraus Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174995 Hillcrest
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1910721 Greiner Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014031
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9003.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Heim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Dussing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Eyrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Shisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bob Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ron Tyx Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Heim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chad Hawes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Schlabach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire EMS Services
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organiztions primary function is to perform EMS services and Fire Fighting Services in for the Clarence Fire district #1 and the surrounding area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066266
IRS990EZ/ProgramServiceRevenue025361
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss03563
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010355 Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clarence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0140311603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Elizabeth Shisler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167598842
IRS990EZ/TotalAssets/BOY072735
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IRS990EZ/TotalExpenses066443
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IRS990EZ/TotalRevenue053466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.clarencefire.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049757
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069031
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYear0146
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0470
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IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074596
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,371 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,154 Form 990-EZ, Part I, Line 16, Other Expenses Fire Preventions 749 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 132 Form 990-EZ, Part I, Line 16, Other Expenses Day Room 4,209 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 1,720 Form 990-EZ, Part I, Line 16, Other Expenses Donations 1,115 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,025 Form 990-EZ, Part I, Line 16, Other Expenses Communications 2,315 Form 990-EZ, Part I, Line 16, Other Expenses Small Equipment 200 Form 990-EZ, Part I, Line 16, Other Expenses Pavillion 382 Form 990-EZ, Part I, Line 16, Other Expenses Awards / Incentives 2,710 Form 990-EZ, Part I, Line 16, Other Expenses Fund Drive Supplies 13,945 Form 990-EZ, Part I, Line 16, Other Expenses Social Cost 29,111 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 380
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166039103
ReturnHeader/Filer/Name/BusinessNameLine10Clarence Fire Co
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone07167598919
ReturnHeader/Filer/USAddress/AddressLine10PO Box 340
ReturnHeader/Filer/USAddress/City0Clarence
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ELIZABETH SHISLER
ReturnHeader/Officer/Title0FINANCIAL SECERTARY
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy A Sherry LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108205 Main St Suite 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0Timothy Sherry
ReturnHeader/Preparer/Phone07162048790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T17:37:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.38$0.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.65$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.58$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.47$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.63$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.61$0.85$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.75$0.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.75$0.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.04$0.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.53$0.66$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.59$0.68$0.10